Category 338-2
Discussion List
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Receivables SweepWhy doesn't the Oracle Fusion Receivables Sweep report actually advise whether the SWEEP of the transactions to the next period was successful or not? or Could show all … -
Customer Refunds for a dummy customerSummary: We have scenario to issue customer refund (for excess cash) to default customer (like an individual person) who is not created as customer. When we create recei…
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Best Practice for Sending Credit Memo's to Customers via EDI?Summary: We are a supplier to a customer, and we have a requirement to send credit memos to our customer via EDI. This would include credit memos raised through the disp…
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Credit Memo to be applied automaticallySummary: Content (required): Version (include the version you are using, if applicable): We have a business requirement to apply the Credit memo automatically based on s…
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Advanced Collections - transaction notesSummary: Is it possible to create custom note types? Content (please ensure you mask any confidential information): When creating a transaction note we have the option t…
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Is there an API to update GL Journal Accounting Date in oracle fusionSummary: We need an option to mass update the accounting date of journals in oracle fusion, is there an API available to do the same? Content (please ensure you mask any…
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Populate "Reason" in Credit Memo Lines imported from Distributed Order OrchestrationSummary: How can we populate the "Reason" column in Credit Memo Lines for credit memos imported from Distributed Order Orchestration? Content (please ensure you mask any…Francine Gemora 12 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Direct Debit AcknowledgementSummary: Setup required for Direct Debit Acknowledgement & Will Direct Debit Acknowledgement accepts .csv Format or ISO/SEPA Direct Debit Formats ? Content (please ensur…Rakesh Nataraj-266181 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Is it possible to create Miscellaneous Receipt with customer through SOAP Webservice ?Trying to create a Miscellaneous Receipt through SOAP webservice and don't find customer number / customer name attribute to pass. SOAP Webservice used: /fscmService/Mis…KavinKumar 63 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Unable to delete AR receipt batchesWe are trying to delete 3 AR receipts batch from Oracle. However, when I was trying to delete each of them, it says the record has already been deleted. However, all 3 r…Vivek Makwana 34 views 3 comments 0 points Most recent by Gopal Reddy-Oracle Receivables & Collections
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Default payments terms while I'm creating an invoiceSummary: We need to default a payment terms, so when the user accesses to Account Receivables for making an invoice, and chooses a Transaction Type the default appears t…
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DEFAULT VALUE IN CUSTOMER ACCOUNT ADDRESS SETWe have requirement of automatically defaulting "Enterprise Set" at Account Address set while defining customer address, is it possible to do so, if yes kindly let us kn…
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Is it possible to default in Customer site, Ship-to and Bill-to informationHe have the requirement to default the scope bill to when the User creates a Customer site. Is it possible? and How can we do that?
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Manage Receivables Profile Options privilege requiredHi, As per business requirement we are creating one custom role to access the Manage Receivables Profile Options. Could you please let us know which privilege we need to…Koteshwar Tippani 31 views 8 comments 0 points Most recent by Koteshwar Tippani Receivables & Collections -
How to makeMemo Line field required for multiple BU's with Page Composer Expression EditorSummary: How to Personalize Memo Line field required for multiple Business Units with Page Composer Expression Editor Content (please ensure you mask any confidential in…
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Receivable account field to be made mandatory in customer site based on customer typesSummary: Receivable account field should be made mandatory in customer site UI based on the customer type selected in customer account. Content (please ensure you mask a…Shivang Parmar 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Is there any functionality where an AR invoice could be closed and no further changes are possible?Is there any functionality where an AR invoice could be closed and no further changes are possible?
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Lockbox Out of Balance Due to the Difference in Control Count and Validated CountSummary: Lockbox is out balance because of the difference in control and validated counts. however, there is no difference in the amounts between control and validated h…shivakumar.gurram 43 views 4 comments 0 points Most recent by shivakumar.gurram Receivables & Collections
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Revenue account segments not defaulting from memo line despite configuring SLAIn auto accounting rule, we have selected the source for revenue account as Transaction type. However, we have also configured the SLA to default natural account, cost c…Shivang Parmar 112 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Default account type to External while creating the customerSummary: Is there a possibility to default External value in the Account type dropdown while creating the customer? Content (please ensure you mask any confidential info…Shivang Parmar 13 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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accounting references to a new customer in US BU, some of the accounts are getting pre-populated.When I try to add accounting references to a new customer in US BU, some of the accounts are getting pre-populated This is not the Intention.Bogi Parimal Das 11 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to create a receipt adjustment in Fusion Cloud via REST APISummary: Hi There, How do I create a receipt adjustment in Fusion Cloud via REST API Thanks Gireesha Content (please ensure you mask any confidential information): Versi…Gireesha Pinnagoda 5 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Receivable Payment Terms privilegesHi, We wanted to know the Manage Receivable Payment terms privilege names. We have added privilege the AR_SET_UP_RECEIVABLES_PAYMENT_TERM_PRIV, but still, we could not b…Koteshwar Tippani 21 views 4 comments 0 points Most recent by Koteshwar Tippani Receivables & Collections
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Need to make Inactive large Number of CustomersNeed to make Inactive large Number of Customers Reviewing the Customer UPDATE FDBI and cannot see that you can do this using this Template? Can you verify?
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How to stop expiring user password in the OIC ERP Adapter Connection OAuth Provide ConsentSummary: Hi There, We have configured the OIC ERP Adapter connection with OAuth security. The issue is the "Provide Consent" user password configured in the OCI, expires…
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AR Credit Memo Approval WorkflowSummary: To check if we can possibly configure approval base on the options provided below Content (required): I Would like to know if it is possible to configure AR Cre…
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Is it possible to restrict an account from creating transactions if they have delinquent transactionSummary: We are currently configuring the collections module, and one of the needs of our client is the ability to restrict any further transactions(invoice, credit, deb…
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Not able to default the Tax Classification code in the AR TransactionsSummary: I associated the required Tax classification code at Customer Site Tax Profile and defined the default rules at "Manage Application Tax Options". Still the tax …Balakrishna Sivappagari 42 views 4 comments 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections