Category 338-2
Discussion List
-
Audit Trail for Tax Profile on Customer MasterSummary: Hello, We are looking to audit TAX profile related fields on Customer master, Under which area of Audit Trail these fields can be seen or enabled ? Content (ple… -
Can Oracle Advanced Collection support more than 4 templates for dunning?Summary: Oracle provides 4 standard BIP templates for Dunning in collection i.e. soft, Moderate, Hard and Final. We can customize these as per clients requirement. But f…
-
The ESS Job Generate Recurring Billing Data is automatically scheduled after the the first executionSummary: The Recurring Billing Plan is created and invoices generated correctly. I would like to confirm if after first execution "Generate Recurring Billing Data" the j… -
Is possible create a partially reverse receipt?Summary: We would like to know if is possible reverse a part of receipt, because today our clients can cancel one or two items in the transaction so the transaction will… -
How to suppress $0 order lines when interfacing from Order management to AR?Summary: For example: I have created an Order which has 4 lines where Line 2 and Line 3 has $100 as amount but Line 1 and Line 4 has $0.Is it possible to transfer only t…
-
Attachments on AP/AR Invoice upload – we can upload attachments using Invoice FBDI process.Summary: Attachments on AP/AR Invoice upload – Kindly confirm if upload attachments using Invoice FBDI process. Content (please ensure you mask any confidential informat…Sangireddy-Oracle 21 views 3 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
-
Can we add a button to the invoice screen to print Custom Invoices?Summary: We are having multiple templates based on the type of billing. Do we have an option to add a button to the invoice screen to print the Custom invoice for the sp… -
Mass update invoice DFFSummary: We need to update DFF for invoice and receipts on daily basis. The volume is expected to be 50,000. As per below notes, there's no mass update feature available…
-
Transaction interface lines auditSummary: In the Audit Policies setup, we can see that there is a Audit setup for 'Transaction interface lines', we wanted to know that what kind of information can we ge…Anthony Dsouza 18 views 2 comments 0 points Most recent by Sam Mathews-81448 Receivables & Collections
-
LACLS_Commercial Receipts NotificationHi, I would like to know if possible that the LACLS Commercial Receipts solution, send notification when a receipt is send to approval. Regards. Romina
-
Accounting in Review Distribution is Different from the View Accounting Windows in fusionSummary: Hi Team, We noticed that few transactions are showing different accounting in Review Distribution & View Accounting window for AR Invoices. What can be the poss…
-
Is possible to customize the role for LACLS_CommercialReceipts.Hello Currently, my client has salesperson who are in charge of certain customers, and must restrict the information between them, that is, for example, salesperson A ca…Romina Grimaldi 4 views 1 comment 0 points Most recent by Daniela Petria-Oracle Receivables & Collections
-
SR 3-36647579001 : CCC How to AR Receipt3s (Payment) created in one unit to another BUSummary: SR 3-36647579001 : CCC How to AR Receipt3s (Payment) created in one unit to another BU Content (please ensure you mask any confidential information): One Busine…Soundariya Kumar 11 21 views 4 comments 0 points Most recent by Soundariya Kumar 11 Receivables & Collections
-
"Allow ad hoc tax rate" in "Manage Tax Rates and Tax Recovery Rates" is disabled.Summary: How to enable the field "Allow ad hoc tax rate"? Content (please ensure you mask any confidential information): Version (include the version you are using, if a…
-
Revenue can't be recognized or credited in closed and pending periods error.Summary: Credit memo lines are not stuck with Define all periods in which revenue is to be recognized or credited. Revenue can't be recognized or credited in closed and …Purna Chandar 189 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
-
Cash Processing Business unit is not showing up in Manage Global Receipt methodsSummary: Brazil BU is not showing up in the list of values in Cash Process Business unit tab to create new Global receipt method. Is there any prerequisite configuration…Shalini Sabbineni1 3 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
-
Credit Card Token number storage in ARHi Team Hope you are doing well, We are implementing the credit card functionality in accounts receivables, Below are few questions required clarification Is there any A…Rehana Tadimerri 24 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
-
Can we select LRU or GSTIN related to different LRU on Miscellaneous Receipt?Summary: Can we select the required Legal Reporting Unit (LRU) or GSTIN related to different LRU to create Miscellaneous Receipt? Content (please ensure you mask any con…Yasmin94 5 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
-
Is there a limit to how many applications that can be made against a single receipt?Summary: We are going to be importing customer receipts from the bank. These receipts can have a high volume of transactions associated with a single payment. There will…willatkins1961 34 views 7 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
How to group shipping line and return line into one invoiceWe can create mixed SO to include one shipping line and one return line（bill only） But when import auto invoice, will auto created one invoice and one credit memo. Is … -
Customize ESS Print Receivables Transactions to restrict Transactions to be pickedSummary: We have a requirement to restrict the ESS Print Receivables Transactions job to not to pick a Transaction if a DFF(Header level) is having 'Pending' value. Plea…Kalyani-Oracle 2 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
AR Credit memos are not picking for automatic receipt creation for SEPA Direct debit processSEPA Direct debit fields are not available for Receivable Credit memos. As per oracle standard functionality currently, Payment tab is not available for Receivables cred…Narasimhulu Kondeti 17 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
Can auto apply receipts work with only specific transactions typeSummary: when we use auto apply to transactions the system use all transaction type. So how we use auto apply with specific transaction type only not all transaction typ…Mohammad Hussein 23 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
can we change the receivable transaction document sequencewe need to change the document sequence number for receivable transaction and the status for those transactions complete without any accounting is there any solution
-
LACLS_Commercial ReceiptsHi, I want to know in which cases the LACLS solution - Commercial Receipts use the status in progress. Regards. RominaRomina Grimaldi 23 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
-
An incoming Direct Debit transaction can be requested for refund by debtor bank, post settlement.Refund Request initiated by Debtor Bank:-Refund is initiated on or after the value date of the incoming collection transaction. Thus the transaction will liquidate by th…Olivia Ek 12 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
-
Miscellaneous Receipt - Select Credit Memo as reference type and Credit Memo number as reference numSummary: While creating Miscellaneous Receipt manually, there is an option available in UI to select Reference type. The list of value under Reference type includes Cred…
-
How to Enable query by example for manage receiptsOn the AP Invoice side, we have the option to query by example . For AR Receipts there is no option to enable query by example Please view below screenshots and suggest …
-
Workflow Approved (Autoapproved) AP invoices not picked up in Netting SettlementSummary: We have illegible AP invoices and AR invoices that are expected to be selected for Netting Agreement / Netting Settlement run. All netting configurations are in…Tsikoy Caringal 14 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
-
Setup to generate tax invoice number in shipment lines?Summary:Setup to generate tax invoice number in shipment lines? Content (please ensure you mask any confidential information): Version (include the version you are using…Nikhil Pande 12 views 3 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections