Category 338-2
Discussion List
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How to disregard AR discount when receipt amount matches transaction amountSummary: Hello, We have enabled AR discounts and if the customer pays with in due date, he is eligible for discounts. System is calculating the discount based on receipt… -
Exclude Disputed Transactions from the Calculation of Late Charge TransactionsHow to Exclude Disputed Transactions from the Calculation of Late Charge Transactions if Client if not using Collection Module? We've a requirement of excluding Disputed…shashank.bhatnagar 49 views 6 comments 0 points Most recent by Tejas Vaze-Oracle Receivables & Collections
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Lock Box Integration QuestionsSummary: We are intending to use Receivables Standard Receipt Import FBDI Template for the purpose of upload file creation similar to BAI2 format for Lock Box integratio…
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How to disable a Customer site level profileHi, I would like to know if there any way to disable a Profile at Customer Site Level. Regards, Sofia AlvarezArgishti Zakharyan 19 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Generate AR Statements to multiple address / decentralized customer ARSummary: The business scenario is that there is a Customer with multiple contacts in different locations who need to receive their site/address AR statement. Customer Ac…dawn.baker.1249 16 views 1 comment 0 points Most recent by dawn.baker.1249 Receivables & Collections -
How is the Receipt's Exchange Gain or Loss calculated?Summary: Business case: USD receipt applied to invoices in MXN. We need to understand the logic in which the receipt's Exchange Gain or Loss is calculated. Version (incl…Paloma Castro 22 views 1 comment 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections
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AR - How to resolve Pending Application ?Summary: We had a debit memo of 3831.53. An adjustment was made for the same amount which made the balance details of the debit memo to zero. Now, I see it "Pending Appl…Wilson Chelakadan 26 views 4 comments 0 points Most recent by Wilson Chelakadan Receivables & Collections -
User trying to get the Ascending & Descending sequence of the Receipt Reference number while applyinSummary: User trying to get the Ascending & Descending sequence of the Receipt Reference number while applying the transaction to the receipt doesn't work as expected Ex…Abdul Khaleel Shaik 15 views 2 comments 0 points Most recent by Abdul Khaleel Shaik Receivables & Collections
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Change the values in the LOVs for Product Type when creating a transaction in ReceivablesHello, Anyone has any idea how the values in the field 'Product Type' can be changed ? I need to rename the blank and leave the Goods and Services. Thank you.
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Sweep Receivables Transactions to Another Period - Sample Data CreationSummary: While running the process "Sweep Receivables Transactions to Another Period" , report output should no eligible Transactions. I want to create the data such tha…
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How to Setup the projects AR invoice to copy the Transaction number from the Document SequenceSummary: Hello, I have a case were I want to make the invoices released by Projects to be Automatically Numbered according to a defined AR sequence, Currently the invoic…
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Defaulting logic of Bill-To and Ship To sites on AR invoice generated from SCFOSummary: I would like to know what is the defaulting logic of Bill-To and Ship To sites on AR invoice generated from SCFO. If there are multiple Bill_to and Ship to site…Deepak Singal 20 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections -
Can't make the Receipt Accounting Date dependent on Receipt DateSummary: Hi, I am trying to make the Receipt accounting date dependent on Receipt Date by creating a sandox following the document attached in the thread below, but it i…LAURA FLORES 58 views 13 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to extract with SQL text-type attachment in AR invoice line?Summary: Question regarding the text-type attachments for AR. Content (please ensure you mask any confidential information): Hello, I would like to know if and how it is…
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Clear receipts automatically processHi, Even after submitting the Clear receipts automatically process, the remitted receipts won't get turned in to Cleared status, please explain ? Regards, Vivek
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Cannot find columns for header global attributes in import autoinvoice FBDISummary: We have defined DFF's at invoice header level at global level. Can we update those DFF's through FBDI when uploading invoices. I've found this Doc ID How to pas…Mahmoud9308 82 views 3 comments 1 point Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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End Date for Customer Profile in ReceivablesSummary: We have got created multiple customers with same name, in which we have end dated accounts under the profile but we want to end date the profiles as well for th…
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Is there a grouping rule to Generate One AR Invoice per PO by organizations?Summary: I have a unique scenario for invoicing, I don't see an option to consider this scenario. one PO/order is shipped from 3 organizations/warehouses, we need to hav… -
Need Incomplete and Delete AR Credit Memo API sample payloadSummary: Need Incomplete and Delete AR Credit Memo API sample payload Content (please ensure you mask any confidential information): Need Incomplete AR Credit Memo API s…Guocheng-Oracle 286 views 2 comments 1 point Most recent by CA Nirmal Choudhary Receivables & Collections
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How to create DFF to enter name of checker based on maker?Summary: Require capturing checker's name based on maker's name in DFF. Content (please ensure you mask any confidential information): Since approvals in not available f…Vasudevan V 19 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections -
Need sample payload and webserv URL to create or update OS/OSR in Customer Account.Summary: Need sample payload and webserv URL to create or update ORIG SYSTEM / ORIG SYSTEM REFERENCE in Manage Customer Account. Content (please ensure you mask any conf…Sophia Nancy 28 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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How to set minimum invoice amount for AR invoiceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Lalitha Kothamasu 18 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Credit Memo Reasons Data Set Only 'Common Set', Need Unique BU SetSummary: We are implementing AR across multiple business units and the requirements for the various AR Transactions is often different between Business Units. Due to the…
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Partner Transaction Data Extract Ess Job will share customer account number in output ?Summary: Hi Folks, We are using Vertex as partner for our Tax calculation. Earlier during month of April-2023 we were able to see that customer account number has been s…User_2025-10-24-00-16-37-144 199 views 1 comment 0 points Most recent by Elena Racu-Oracle Tax & Global
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Customer Site SearchSummary: Scenario : One Party > 10 Accounts > with each account has 100 sites (serving Bill-to/Ship-to/Sold-to) While searching the customer form, using Site Number fiel…Kapil Dev Mittal 18 views 4 comments 0 points Most recent by Kapil Dev Mittal Receivables & Collections
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AR Auto Invoice- How to increase the size of RA_INTERFACE_LINES from 30 to 100 CharacterSummary: Hi, We have a requirement to import certain Information of AR Invoice from Third Party System to Oracle Fusion. For this we have created DFF under RA_INETRFACE_…
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ACNROMA2023 7 views 1 comment 0 points Most recent by Prasanth Senthivel-Oracle Reporting and Analytics for ERP
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Due Date field in Receivables Transaction Real Time is not displaying any valueSummary: Even though we tried with the most basic fields but the Due Date value is not getting displayed (Screenshot 1). Only when we are adding due date field from Rece…Rahul Kumar Gupta.-Oracle 28 views 4 comments 0 points Most recent by Rahul Kumar Gupta.-Oracle Receivables & Collections -
Ability to run “Print Receivables Transactions” program based on “real” from/to print dateSummary: Usecase: We usually re-printed some transactions when our customers request a copy of the initial printed transactions with a label saying that it is the exact …
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Is it possible to use a descriptive flex field to refine role?Summary: Good day, Is it possible to use a descriptive flexfield to refine a role? For example, we have created a field in HZ_ORGANIZATION_PROFILES, and would like to kn…t.leblanc 3 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections