Category 338-2
Discussion List
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Negative tax rate - workaround for WHT in ReceivablesA client from PH is required by their Internal Tax Revenue to have the WHT recognize upon billing to customers. I saw here that a negative tax can be a possible workarou…Chito Chavez 13 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Set Language in Process options of "Print Receivables Transactions" ESS job from Oracle ERP AdapterSummary: Hi Team, Can you guide us on how to Set Language in Process options of "Print Receivables Transactions" ESS job while submitting the ESS job from OICS using exp…Issac Newton Ravi 38 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to send output's for Import AutoInvoice(Execution Report) over email to usersSummary: we have a requirement to send output's for Import AutoInvoice(Execution Report) over email to users. Content (required): we have a requirement to send output's …User_FVJ8C 95 views 5 comments 1 point Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Unable to create a manual miscellaneous receipt with Credit card receipt methodSummary: Hello, We are going to implement Cybersource OOTB credit card solution. We have gone through the documentation and tested the manual credit card refund solution…Gayathri GG 15 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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AR Custom Readonly Role: Unable to add the “Manage Customers and Manage Adjustments” tasksSummary: AR Custom Readonly Role: Unable to add the “Manage Customers and Manage Adjustments” tasks Content (please ensure you mask any confidential information): AR Cus…
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Field 'Usage Category' on AR Transaction Source and AR Transaction typeHi. I noticed a new field on AR Transaction source and AR transaction type which is 'Usage Category'. Can some one please provide some Oracle notes on purpose of this fi… -
We need to issue advance tax invoice to the customerWe have a case that we need to can take 10% of the contract in advance from the customer and we will need to issue an advance tax invoice then when we deliver the goods …Ahmed Labib 098 13 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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How to change the Customer Site Language drop down optionsThere is a requirement to reduce the number of languages available in the Customer Site Language drop down to a couple company specific languages. Is there a way to modi…
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Receipt Application to a TransactionSummary: Receipt Application to a Transaction Content (please ensure you mask any confidential information): I'm using StandardReceiptService SOAP webservice (Operation …Kishore S-Oracle 48 views 2 comments 1 point Most recent by Kishore S-Oracle Receivables & Collections -
Is there any automated process to transmit the Golden Tax Outbound file to Aisino?As per the documents I referred, the Golden Tax Outbound file will be generated in oracle and we need to upload it to Aisino System manually. And the inbound file needs …
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Receipt created via lockbox should not calculate unearned discountHi Team, We have earned discount and unearned discount both enabled in our system. Customer paid 757.53 and customer has not taken any discount. Invoice XXXXXXX has due …Asif Sayyed 23 views 4 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Update person customer in spreadsheet in order to charge HCM Employee as normal Customer (Person)Summary: Update person customer in spreadsheet in order to charge HCM Employee as normal Customer (Person) Content (required): Hi all, please help us in solving this dou…Riccardo Dip-Oracle 34 views 3 comments 2 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Need to view Ship to site name while creating Manual invoice in ReceivableSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Mukesh Sethia 11 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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can we use business level -Account and Site both for two different BU respectivelySummary: Hi we are implementing Advance collection module in Fusion cloud, i have few scenarios which i want can it be feasible or not . 1.) In the preference we have se…
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Importing auto Invoice through FBDI templateI am importing Auto invoice though the FBDI template. Load Interface File for Import going in error. Below is program status Load Interface File for Import - error Trans…
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How to make visible Customer Ordered Quantity in UI for AR invoice.Summary: Customer is creating AR Invoices via FBDI have both Transaction Line Quantity and Customer Ordered Quantity. They are filling both fields but they are getting o…Alvaro Solis-Oracle 26 views 4 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections -
How to throw custom error message when user selects wrong value of "Transaction Type" fieldSummary: How to throw a custom error message when the user selects the wrong value of the "Transaction Type" field which is populated based on the Transaction Source Fie…
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Applying receipts to unrelated transactionsHi All, There is a setup in System Options in receivables (Allow payment of unrelated transactions) that allows the user to apply receipts to transactions of unrelated c…
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Hello, I have a question Receivableshow to obtain the accounting distribution of an invoice in accounts receivable from an item that is in the inventory organization?
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AR Receipt accounting details query in oracle fusionSummary: does anyone have query for AR Receipt accounting details? Wanted query for getting Receipt number, account(gl code combination value), class, Credit amt, Debit …Sanmati Patil-Oracle 1.3K views 2 comments 0 points Most recent by Deepak Singal Receivables & Collections
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Sales order lines status stuck in "Not started" statusSummary: Sales order lines status stuck in "Not started" status, However the Onhand is Available to reserve in inventory and Review Supply availability. Content (please …
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In which table can I see if a transaction is posted to ledger?I need to know if a transaction is posted to ledger, which table stores that information?
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Adjustment on the credit memo did not change the unapplied amountSummary: We performed incrementing and decrementing credit memos through manual adjustments. However, we faced an issue where the adjustment made did not reflect or chan… -
How to see who created AR invoice in search or on invoice pageSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to setup an auto match with Contract Number as a reference ?Summary: How to setup an auto match with Contract Number as a reference ? Content (please ensure you mask any confidential information): Hello : I have one auto match ru…
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credit memo accounting not generating credit line for receivables from Invoice.Summary: Credit memo accounting ending with error -"SUBLEDGER JOURNAL ENTRY DOESN'T BALANCE IN THE ENTERED CURRENCY FOR CREATE ACCOUNTING". Expected accounting of credit…
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Can we automate receipt writeoff based on any rules?Can we automate receipt writeoff based on any rules? For example, therer is a customer receipt of Rs. 1000. This receipt is applied to invoice of Rs. 998. The balance Rs…Mrunal Saitavdekar 4 views 1 comment 0 points Most recent by James McBride Receivables & Collections
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how can we exclude DFF values while exporting transactions to excel from oracle fusion receivablesSummary: how can we exclude DFF values while exporting transactions to excel from oracle fusion receivables Content (please ensure you mask any confidential information)…aparna.saraswathy 12 views 1 comment 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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Aging Report showing Refunded amountHi, Receipt created and applied some of the amount remains applied to refund, refunded the amount successfully but in receipt showing as Unapplied (Which we refunded). a…
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Access requirements for Customer Data Management > PartiesSummary: Hi, In order to make a change to the "Primary Address" for a customer at Party level, I believe I need access to 'Customer Data Management'. I've done what I be…Jason_Ireson 13 views 9 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections