Category 338-2
Discussion List
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Can the customer site address can be defaulted by choosing the post code?Hi there Recently the clients from SG asked a question that whether the customer address in AR module can be defaulted when they type in the post code only? Cuz they sai…Alex.s.li-Oracle 13 views 4 comments 0 points Most recent by Alex.s.li-Oracle Receivables & Collections -
Lockbox: Combined Weighted Threshold setup is not functioning as Expected in ReceivablesSummary: Based on the Customer Weightage, Business is matching the Receipts vs Transactions in receivables In Lockbox Process, Under Manage AutoMatch Rule set. User trie…Baskara Sateesh-Oracle 15 views 3 comments 0 points Most recent by Baskara Sateesh-Oracle Receivables & Collections
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Site LanguageWhat for the "Site Language" field is used?
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Manage receivables document sequencing - "Audit" functionalityHi, We have recently received a question from business to explain what exactly "Audit" field in task "Manage Receivables Document Sequences" means for users if it will b…
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Auditing of changes done via 'Manage Transactions'Hi Team, Could you please suggest if there is any auditing available for the changes done to AR transactions via 'Manage Transactions'.? Thanks, Palak SinghSINGH PALAK 12 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Field for Oracle Order Number in AR InvoiceWe are creating AR Invoices with shipped Orders in Order Management . These Orders which are created via FBDI Import. Hence the Source Order Number will be different fro…Jith 234 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to create Dispute on AR Transaction without creating Credit MemoHi Team, How can we submit Dispute on a AR Transaction without creating Credit Memo? Our requirement is not to create Credit Memo for the Disputed Amount of Transaction.…shashank.bhatnagar 15 views 1 comment 0 points Most recent by Prashanth Govindarajan Receivables & Collections
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Is there any way to import receivables payment terms in bulkSummary: As per the below oracle document there is now way to upload, it was last updated in 2022. Content (please ensure you mask any confidential information): Version…Eesha Chandel-Oracle 16 views 2 comments 0 points Most recent by Eesha Chandel-Oracle Receivables & Collections
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Transaction Source in AR InvoiceSummary: What table can I find the transaction source? I've looked in ra_customer_trx_all, ra_customer_trx_lines_all, ra_batches_all, ra_batches_all and can't find it an… -
How to insert Value into AR Cash Receipt Apply line DFF via APISummary: How can we insert a value into the 'ATTRIBUTE1' field of the 'AR_RECEIVABLE_APPLICATIONS_ALL' table while invoking the Fusion SOAP service 'StandardReceiptServi…
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Colombia Regional Localization DFF on CustomersWe need below Colombia regional dff, we enabled localization but there was no regional dff for colombia. -
How can we create tax only invoice for a particular customerSummary: There is some business scenario where the initial invoice missed to calculate tax. Later on, to set off the impact, business want to create TAX only invoice for…Soumajit Karmakar 33 views 2 comments 1 point Most recent by Soumajit Karmakar Receivables & Collections
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Manage Control of Transaction CompletionSummary: I am trying to test this new functionality, and I have defined a new Transaction Source and new Transaction Type, and I can get the invoices to a state where th…
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Error While Creating Receivable Invoice adjustmentSummary: Unable to do the AR Invoice adjustment. Content (please ensure you mask any confidential information): Some of the AR Invoices can do the adjustment with the sa…Narasimhulu Kondeti 57 views 3 comments 0 points Most recent by Deepak Singal Receivables & Collections
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How to disable 'Skip' and 'Cancel' button for strategy tasks for a collection strategy?Question 1 → When a collector is supposed to work on any open manual task, there is an option available to cancel the task completely and move to the next task in sequen…
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Can we have alphanumeric invoice numbering in AR for Transaction Numbers?Summary: Can we have alphanumeric invoice numbering in AR for Transaction Numbers? Content (please ensure you mask any confidential information): Hi team, Could you plea…Lavanyaa Damodaran 124 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How create an adjustment for a single line of an Receivable invoice?Summary: Receivable Invoice adjustment not happening as per the invoice lines Content (required): Our business need a way to do an adjustment for a particular invoice li…
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Is there a limit for number of Customer Relationships?Summary: Content (please ensure you mask any confidential information): Say, there is a sponsor who is sponsoring 1000s of students. Can all these students be linked wit…
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Advanced Collections - Process Strategy Tasks Parameters when run as a Standalone ProcessSummary: We use Advanced Collections, and since moving over to Oracle Fusion (April 2022) have not had the Feature: Automatically Initiate or Fulfil Collections Tasks in…
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Payment terms due dates exclude Sunday's and holidaysSummary: Due to a legal requirement, late charges cannot be calculated if the invoice due date is on a Sunday or holiday. Therefore, we want to exclude Sundays and holid…
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Error when applying a specific receipt to an invoiceWhen user try to apply this receipt to an invoice, the system prompts the error: " Attribute Status in EditStdReceiptAM.oracle_apps_financials_receivables_receipts_share…
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Unable to upload attachments via Import Management Task in Customer Data Management OrganizationSummary: We would like to add attachments at Organization (Party Level) by uploading csv file via Import Management task. When we are uploading attachments manually by n…
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From where the Receipt application date is defaulting?Hi, We would like to know from where the Receipt Application Date is defaulting from ? Whether from System date or Receipt date? Please find the below screenshot, we fou…
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Auto Invoice through FBDI with memo linesCan anyone please share FBDI template with Values for Auto Invoice with memo lines.Naggrajan 23 views 4 comments 0 points Most recent by Avinash Babu Prince1 Receivables & Collections
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How to perform AR Batch Receipt Reversal in Bulk?Summary: AR Batch Receipt Reversal Need to reverse out those receipts in the system. There are 136 lines in that batch and they want it to be reversed in one go. Content…Sangireddy-Oracle 176 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to charge addictional fee of 4% on Amex credit card transactions.Summary: We are implementing credit card payments using FIServ for one of our clients. There is a requirement to charge a 4% additional fee on Amex cards. Can anyone hel…
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Philippines Statutory Report - Cash Disbursement JournalSummary: Philippines Statutory Report - Cash Disbursement Journal Content (please ensure you mask any confidential information): Hi, We are trying to get the details on …D Mandal 53 views 4 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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How to implement credit card receipts in Receivables moduleSummary: Looking for steps to implement credit card receipts in Receivables module Content (please ensure you mask any confidential information):We currently don’t have …Niraj Jeevan Kumar-Oracle 57 views 2 comments 0 points Most recent by Niraj Jeevan Kumar-Oracle Receivables & Collections
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How to create a new output for make EFTSummary: When make EFT runs creates an output with the template provided by bank. How can a new output be created? Content (please ensure you mask any confidential infor…Danae Galicia-Oracle 18 views 1 comment 0 points Most recent by Anca Andronic-Oracle Payroll and Global Payroll Interface (GPI)