Category 338-2
Discussion List
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How to Prevent Defaulting of Ship To Site on Manual AR TransactionsSummary: When creating a manual transaction, after selecting the transaction Bill To, the primary address of the Party is auto-populated as the Ship To Site. Client woul… -
Product Type field is mandatory, however no error shown when leaving field blank.Summary: The Product Type field is showing 'Blank', 'Goods' and 'Services' in the list of values. The Product Type field has been converted to a mandatory field. However…
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Supplier address date validation fail the customer creationSummary: We are creating customer using rest webservice with specific date e.g 01/01/2000 as per our business needs. If the same name customer exist as supplier, then th…
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Accounting entry for AR invoice with Revenue Scheduling RuleSummary: We are using Revenue Scheduling Rule with "Number of Period=1". For this invoice we are seeing only one entry ie., Receivable A/c Dr….. To Revenue A/c Typically…Hemanth Buccapatnam Tirumala 12 views 3 comments 0 points Most recent by Deepak Singal Receivables & Collections
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Is updating position "Lockbox Transmission Format" allowed?Summary: I have a use case to update Oracle provided "Lockbox Transmission Format" from the front end Task. Questions: Should we duplicate the Oracle provided format and…
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How can we automate Revenue Scheduling Rules to AR invoiceIs there any option to automate Revenue Scheduling Rules on AR invoice created with a sales order? There is an option to manually assign those rules on invoice, but is t…Hemanth Buccapatnam Tirumala 16 views 4 comments 0 points Most recent by Hemanth Buccapatnam Tirumala Receivables & Collections
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Conversion rate AR Transaction displaySummary: Conversion rate AR Transaction display only in 6 decimal Content (please ensure you mask any confidential information): Conversion rate AR Transaction display o…N&A Support Team 12 views 2 comments 0 points Most recent by N&A Support Team Receivables & Collections
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A receipt is posted to a bank account but is recorded(coded) to a cash account of another bankSummary: Is there an explanation as to why a receipt is being recorded to the cash account of another bank Content (please ensure you mask any confidential information):…
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Is it possible to include customer information in lockbox BAI2 formatSummary: Hi, We have the issue in Automatch process in case of receipt with multiple transactions of different customers. Where in Oracle suggested that we have to send …
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How to allow end user to make credit card payment using CyberSource integration in FusionBusiness Expectation : We are having an requirement to allow our Suppliers(Users) to make payment in a custom page developed in VBCS and deployed in Fusion. Once the use…Hafil S 23 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Customize SLA rules.Summary: Need to customize SLA and can't create custom sources. Content: We are trying to create in SLA a movement depending on the item category that is used on the PO …
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Possibility to copy segment value from Revenue code combination to Receivables code combinationSummary: Our requirement is to copy value from cost center from Revenue account to Receivables account for Intercompany transactions. There is no possibility to bring in…User_NUAYM 11 views 1 comment 1 point Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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AR Adjustment referring to incorrect account due to SLA for invoiceHi Team, AR Invoice is having SLA in place for intercompany invoices. SLA Flips the Account segment to different account than the default transaction gl distribution acc…ch v l c s pavan kumar 24 views 3 comments 1 point Most recent by Deepak Singal Subledger Accounting & Accounting Hub
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Can we default dispute section as Total?Summary: Can we default dispute section as Total? Content (please ensure you mask any confidential information): Hi Team, Under Dispute Section, by default it is Specifi…Lavanyaa Damodaran 12 views 2 comments 1 point Most recent by Manogna Vadapalli-29687 Receivables & Collections
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how to override print receivables transaction & customer statement email in post p2t environmentSummary: We have setup for Print receivables transaction and Create Customer statement but we do not want to disable the emails notification in cloned environment i.e., …ekta_verma 69 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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Is there way recognize remaining unearned revenue in current period itself in Receivables?Summary: We have AR invoices with a deferred revenue schedule of 48 months, but we would like to recognize any remaining unearned revenue in the middle of the revenue sc…Nantha kumar 34 views 4 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Is it possible to credit a transaction without the quantity being affected?Summary: From using "Credit Transaction" in the billing workarea Once you credit a transaction, it shows a negative value for the quantity. The client doesn't want the q…RiC0 22 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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What is maximum number of contacts can be created or added in billing customer accountSummary: What is the maximum number limit of contacts that can be added or created from the Customer Account? Navigation path of adding contacts in Customer Account: Nav…
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How can you be copied on direct debit notifications sent to customersSummary: Notifications are sent to Customers after submitting Direct debit, sometimes they are not received, we need a copy to prove that it went out. Content (please en…Olivia Ek 13 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Fixed and Variable Direct DebitSummary: Our client using fixed and variable direct debit in their Legacy(Multiple Systems). How do we handle this in Oracle Fusion ? Fixed is where the invoice amount i…Ravindran NV 24 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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How I can do to split the creation of customers?Hello For this implimentation project the client need to split the custumer creation on Oracle ERP Cloud. They need segurity on some tasks ,for example, one person shoul…Romina Grimaldi 44 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Holding Accounting for specific AR Invoice.Is there a built-in functionality or workaround in Oracle Fusion that allows to hold accounting for specific Account Receivable invoices, particularly to comply with Sau…
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AR Reference AccountsWhen we want to add a Reference Accounts on a customer, for some Business Units, the receivable account is defaulted. For some however, the receivable account remains em…
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Unposted items report in FusionSummary: In R12 we had Unposted items report to identify transactions/receipts/Adjustments not posted to GL during month end close. I checked in receivables Fusion user …Lavanyaa Damodaran 35 views 4 comments 0 points Most recent by Deepak Singal Receivables & Collections
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How to auto apply a receipt to multiple transactions of different customersSummary: Hello All, We also the requirement to auto apply a receipt to multiple transactions of different customers. Allow payment of unrelated transactions option in re…
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AR SLA to Derive from Project Contract AttributesHi Experts - We need a way for AR SLA to be able to generate the accounting for the intercompany invoice from PPM and derive the Intercompany Segment based on the Interc…Ram Red 3 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Subledger Accounting & Accounting Hub
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bai2 file modifications lockboxSummary: Hello, We have issue with Auto match process for receipts created through lockbox. We have Receipts with Multiple Transactions belongs to different customers. A…
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Crediting a transaction results in either the quantity or unit price to have too many decimalsSummary: When crediting a transaction, dependent on the value, either the unit price or quantity shows too many decimal placements How can this be fixed in such a manner…RiC0 34 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Customer Statement functionalitySummary: Is there a functionality in Oracle to produce customer statements and explore the possibility of using them to communicate to past due customers. Content (pleas…
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Does oracle has a feature to create transaction based on Bank statements?Summary: We have a BAI file uploaded daily to CM. Does oracle has features that will automatically create receipt based on the Bank statement uploaded? Content (please e…