Category 338-2
Discussion List
-
I need to see the relation between invoice, credit memo and receipt.Hello, My client need to see from the account customer or by some screen the invoice, the credit memo applied to this invoice and the receipt applied to this invoice. Ho…Romina Grimaldi 31 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Missing sales credit lines in the ra_interface_salescredits tableSummary: Hi, Is there way to populate lines in ra_interface_salescredit table? Content (please ensure you mask any confidential information): We noticed that sales credi…
-
unable to create new recievables lookup typeSummary: The "+" sign to add a new lookup type is disabled, what role is required to be able to add new receivables lookup type from "Manage Receivables lookup" , alread…
-
How to create AR invoice in different languages?Summary: We have a situation where the business would like the Item Description in the invoices to be created in the language set at the customer level. For example, if …GauravBansal_TD 295 views 3 comments 0 points Most recent by Sameer Raleraskar Receivables & Collections
-
Able to set ref accounts for a Business Unit against BSV not associated with the selected BUSummary: When creating a customer Bill-to site. We are adding the Reference Accounts for a specific Business Unit. However I am able to select and save the reference acc…John Wigston 31 views 1 comment 0 points Most recent by Kalyankar Tota-Oracle Receivables & Collections
-
Transaction Date differ from Shipment DateMay I know is there any ways to make Transaction Date different from Shipment Date? I run Import AutoInvoice. Are there any setup required? -
Prevent cash receipting users from settling customer remittances to specific bank accountsSummary: Our client operates a centralised cash receipting process. The cash receipting users will have access to legal entities to create cash remittances across severa…Raj Mohanraju FRNT 11 views 2 comments 0 points Most recent by Raj Mohanraju FRNT Receivables & Collections
-
Structured Payment Reference not appearing in receiptSummary: Hi Experts Please find the below Screen Shot where am creating Receipt using "Structured Payment Reference" Case-1 (Refer to Sample attachment V1) While creatin…
-
What is the link between receivablesCreditMemos and receivablesInvoices API?Hi All, I have a requirement to construct a CreditMemo EDI file within OIC using the APIs. I'm using the /receivablesCreditMemos API to gather the header and line detail…
-
How to define Payment Term EOM 90 daysSummary: We defined Payment term as shown in the screenshot. But our requirement is to calculate exactly 120 days from the End of MOnth which we cannot design in Oracle …
-
Print receivables transactions is not showing up the PDF Republish optionSummary: Print receivables transactions is not showing up the PDF Republish option Content (please ensure you mask any confidential information): Version (include the ve…Siddhant Aggarwal-Oracle 31 views 5 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
What is the difference between Create Receivables Accounting and Create Accounting for Receivables?Summary: What is the difference between Create Receivables Accounting and Create Accounting for Receivables? Content (required): Hello, What is the difference between Cr…Teodora Bulancea 427 views 4 comments 0 points Most recent by Awadhesh Vaish Receivables & Collections
-
collection note sub typeSummary: How to add Notes Sub-type in the Advanced collection notes? Content (please ensure you mask any confidential information): Hello Team, In advance collection mod…Siddhartha K-Oracle 22 views 2 comments 0 points Most recent by Siddhartha K-Oracle Receivables & Collections
-
Is it possible to associate single customer site to multiple reference data set?Summary: The customer sites are shared across multiple business units in the legacy system by having unique location number for the Bill tos. However, In Fusion, we can …Sumith 134 views 5 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Need to Update the Purchase Order Number for Invoices created using FBDIHi, We have created 500+ AR Transactions using FBDI, During the creation we have given null in the Purchase Order Number columns. We need to update the PO numbers in Inv…George Simon 1094 31 views 4 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Unable to make fields Mandatory in Customer Bank account pageUnable to make fields Mandatory in Customer Bank account page Navigation: Receivables--> Billing--> Manage Customers--> Account Number-->Payment Details-->Payment Instru…Pooja K-Oracle 41 views 3 comments 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections
-
provide access by Transaction TypeSummary: Hi Is it possible to provide data access by Transaction Type? We can see only the data is secured by Business Unit in AR. need by Transaction Type as well. Cont…
-
What is the purpose of the Sales Tax Inside City Limits field in the Upload Customers Template FBDI?Summary: What is the purpose of the Sales Tax Inside City Limits field in the Upload Customers Template FBDI? Content (required): There is a field called Sales Tax Insid…
-
user did not back date customer account creation date/site date, how to back date?Summary: Our users accidentally created a customer without back dating to prior year, and we've tried to upload a correction multiple times but the site dates wont move … -
Can someone share the reference material for loading Foreign Currencies AR Receipts using ADFDI fileSummary: Can someone share the reference material for loading Foreign Currencies Receipts using ADFDI spreadsheet Content (please ensure you mask any confidential inform…Rahul Kumar Gupta.-Oracle 11 views 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections -
Financial Tax ReportHi I have created AR Transaction Type that does not update AR balances but enable for accounting. I see these invoices appear in Financial Tax Report I don't want these … -
How to update receipt method for Credit memo through WebserviceSummary: We need to update the receipt method for the AR Credit memo could you please suggest which webservice we can use. We need to update the Credit memo with webserv…RamjeeYerneniDelta 31 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
Tax variance account is getting derived as Inventory account instead of Tax liability.Tax variance account is getting derived as Inventory account instead of Tax liability when we add tax manually .Bogi Parimal Das 11 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
How to supress customer statement for 0 balance even though there is activity for customerWe have a requirement where customers are complaining about statements being generated even when there is 0 balance. It is happening in cases where there is activity on …
-
24A The first-party tax registration number was either not provided or couldn't be determined ERRORWe are receiving an error when processing invoices both manually and from Contract Invoices, after the 24A upgrade, for India. We DO NOT have India Localization enabled …
-
Accrual clearing Account RulesWe created an Accrual clearing account rule to clear amounts in the "Manage Accrual Clearing Rules" when “AccrualLine.Accrual Clear Amount” is 0. Despite running “Clear …
-
Tax Rate Name not populating on AR InvoiceWe have a requirement to pick up specific natural account depending on the tax code. We have setup the mapping set and segment account rule to pick up a natural account …
-
Does dunning letter ran in draft mode will appear in history tab of collectionsDoes dunning letter ran in draft mode will appear in history tab of collectionsNAGAMALLAALEKHYA 21 views 1 comment 0 points Most recent by Venkat Patlola-Oracle Receivables & Collections
-
Invoices imported from subscription are created in incomplete statusWe have tax enabled and all the Invoices imported from subscription are created in incomplete statusNAGAMALLAALEKHYA 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Autoinvoice program erroring showing error'The entered amount doesn't have correct currencyprecisionSummary: When importing invoices from subscription autoinvoice program erroring showing error'The entered amount doesn't have correct currencyprecision We have currency …NAGAMALLAALEKHYA 3 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections