Category 338-2
Discussion List
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Difference between event types given with application name at Manage Configuration owner tax optionsSummary: While defining the COTO (Configuration owner tax options setup for transaction tax) I can see multiple events. For example:- Application as Receivable has Credi…Vikas_Dhiman 13 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
Lockbox autoapplySummary: We would like Lockbox to apply the receipt to the Invoice only if its an exact match to the invoice number on the bai2 file. How do we achieve this? In Reveivab…shri 12 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Run BIP report callbackSummary: Decouple OIC integrations retrieving data via BIP report with callback Content (please ensure you mask any confidential information): We would like to increase …
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Importing customer with rest and soap I can't modify the account in Oracle cloud, why?My user has ACCOUNTS RECEIVABLES MANAGER ROLE, after importing a customer using rest api for the party and soap service for the account, He can't modify his account in O…
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Is it possible to default the receipt method of transaction in the credit memo?We create credit memo starting from the transaction, is it possibile to default the receipt method we choose for transaction in the credit memo?
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Registration number with rest apiWhen I create a customer in Accounts Receivables with REST API I use the payload for the registration number: But it is imported in the field 2, but we need to see it in…
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How To Set Allow Completion Flag And Proceed With Transaction CompletionSummary: I am trying to use the functionality - Manage Control of Transaction Completion and I have the trx source and type defined, but my question is on the REST API. …
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Which field on FBDI Receivables AutoInvoice Import Interface is Special Instructions field on AR invSummary: Can not find Special Instructions field (under Miscellaneous tab) on FBDI Receivables AutoInvoice Import Interface template. Content (required): Which field on …
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GST Rates of Accounts Payable are visible in Accounts receivable and viceversaSummary: GST Tax Rates configured for comman lookups can be seen in Accounts Receivabe but they actually belong to Accounts Payable. However the rates selected does not …
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Tax rule by tax classification code at the customer levelSummary: We want to check the tax classification code at the customer level, instead of the tax classification code at the transaction level Content (please ensure you m…Rafael BR 24 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Privilegies to edit persons tax payer id number in ReceivablesI see that without the role Implementation Application Consultant is it not possibile to edit the taxpayer id number while you are creating a person in receivables. But …
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Can the supplier tax registration validation check be made optional for all countries at one go?Summary: Actually we are observing multiple validation checks for tax registration number country wise, we checked the "Manage country default controls" but this needs t…Harsh Goyal-Oracle 47 views 1 comment 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global
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REST API to Create AR Collections Strategy Task at Transaction LevelHi Team We are using below API to create Strategy /fscmRestApi/resources/11.13.18.05/collectionStrategies However these APIs can create strategy tasks at Party, Customer…Mohit Baid-Oracle 43 views 3 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections -
Foreign currency receipt reversal to apply FX rate at the original receipt dateSummary: We have a requirement to maintain original FX rate when reversing foreign currency cash receipts in AR. Is there anyway to achieve this, UI or via API's? Curren…Raj Mohanraju FRNT 23 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Can we setup branch as LE in fusionSummary: Entity registered in one country having branch in another country, the requirement is to have 2 primary ledgers and 2 business units for 2 countries, is it corr…
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Can we modify billing area in Oracle Receivables based on type of billing?We have a requirement to have billing calculations enabled based on the type, like Hourly / Day-wise / Fixed / Milestones completed. We require customizing the billing (… -
How to use Lookups or value sets in conditions in expression builder for form personalizationSummary: Is it feasible to use Lookups or value sets in conditions in expression builder for form personalization? In Receivables Transactions page we have an requiremen…Lakshmi Damarla 13 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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What privileges are needed for Run Account Status Report?Summary: What privileges are needed to run the scheduled process "Run Account Status Report"? We would like to grant users access to the report without providing access …
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AR Invoice Approval requiredSummary: We have a requirement from the customer for whom we are implementing Oracle Fusion Cloud, for AR invoice approvals. Content (please ensure you mask any confiden…Vasudevan V 172 views 3 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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Unable to edit Receivables on AR invoice distributionsDue to an incorrect BSV used, AR invoice accounting is in error. Also, I am unable to edit Receivables code combination on AR invoice distributions. Please let me know h… -
Can we create adjustment period even if Adjusting Period Frequency is None in Accounting CalendarSummary: We have a requirement to open 2 adjustment periods, but our accounting calenadar was setup with option as None for Adjusting Period Frequency Is there any optio…
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How to default accounting date to transaction date when importing invoices from subscriptionHow to default accounting date to transaction date when importing invoices from subscription with revenue scheduling rulesNAGAMALLAALEKHYA 16 views 3 comments 0 points Most recent by Deepak Singal Receivables & Collections
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How can I create automatically an invoice in AP from an invoice in AR?Hello I need create automatically an invoice in AP (Accounts Payables) from an invoice in AR (Accounts Receivables). Is it possible? Also I would to need that in the scr…
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AR Receipts DFF to capture customer account level DFFs via SQLSummary: We have a requirement to derive AR receipts accounting using customer account level DFFs. However, the sources related to customer account level DFFs are not av…Kajal_Tulsyani-Oracle 32 views 3 comments 0 points Most recent by Gergana Radoutcheva-Oracle Receivables & Collections
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What type of files can be attached in CloudWhat type of files can be attached in Cloud. Is it only PDF? I am able to attach excel and PPT files but I can download or open only PDF files. What is Oracle standard f…Deepak Singal 14 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Privileges to update Account Information under Customer AccountSummary: Need to identify privileges to update Account Information under Customer Account. [As per the attached image] Could you please help in identifying? Content (ple…Satish KT 14 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Need to Update VAT Number for customersHi, We need to update VAT Number of customers in Header level of Customer TAX registration details. We have used Tax Implementation workbook for updating the number, but…
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Cybersource credit card processing - storing incorrect masked credit card numberSummary Credit Card processing with Cybersource as our Credit Card processor. Masked Token number instead of masked Credit Number is being saved in CC number field in Fu…Neil McKeown 23 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Error Timeout expired - StandardReceiptServiceSummary: We've developed a REST service utilizing the Receivables Standard Receipt SOAP service Operation . This service manages the application of one receipt to one tr…