Category 338-2
Discussion List
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AP/AR NettingSummary: Document sequence is not generating as expected for payments in netting, required prerequisite setups For AR the document sequence is working as expected. In si…Badripalli Archana-Oracle 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Know about adherence to POPIA for South Africa Fusion implementationSummary: As per South Africa Regulations - The Protection of Personal Information Act (POPIA), customer and supplier data stored in Oracle Fusion should be removed when …
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Account each transaction line individuallySummary: If I have a transaction with multiple lines. All lines are accounted towards 1 receivables account and 1 revenue account. How can I achieve 1 receivables accoun…
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Inquiry regarding audit subnodes under the product “Receivables” in Audit Policy ConfigurationSummary: Hi, I am seeking clarification on specific audit sub nodes within the audit policy configuration that require a deeper understanding. I kindly request your guid…Zafar Ara Nawreen 41 views 7 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Customer receipt do not save "open receivables" added transactionsSummary: Customer receipt do not save "open receivables" added transactions and is not also possible to setup application date = receipt date automatically Content (plea…Pietro Papaioannu 21 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Automatic Credit memo creation after AR dispute approval.We have a requirement wherein an automatic credit memo should get created when an AR dispute gets approved. So far we have created an approval rule which works for appro…Ankita Kumari 241 views 5 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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CC Print Receivables TransactionsWe've been looking for a way to cc customer contacts on the Print Receivables Transactions emails, the reason for this is we want customers to be able to see who else at…
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Why is AR receipt Routing rule not showing receipt methodsSummary: AR receipt Routing rule not showing receipt methods when the 'require confirmation' checkbox is enabled on the class, Any ideas? Content (required): AR receipt …Satya Sundarajan 11 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Can we change length of state field present under customer?Summary: We have a requirement to keep state as 2 character field, but since its free text field it is holding so many values, can it be restricted to 2 characters? Cont…anupriverma 11 views 4 comments 0 points Most recent by Venkat Patlola-Oracle Receivables & Collections
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Return Credit Memo DFF Via APISummary: Hi All, Hoping someone can assist with an issue I'm encountering when trying to return credit memo DFF data via the receivablesCreditMemos API. I'm successfully…
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Issue querying AR credit memo created through REST APISummary: We are creating a credit memo through REST API (fscmRestApi/resources/11.13.18.05/receivablesCreditMemos). We are integrating with Thomson Reuters for tax calcu… -
Is there any documentation on how receipts created in Student module is imported into Receivables?Summary: When receipts are created in the Student module, how are they imported to Receivables for further process? Also, when fees is created in Student Module, can the…Shriya Srinivasan 11 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Unable to create an AR invoiceWe are getting a vertex error when trying to create AR invoices. Can you kindly take a look and help us know where we may have a disconnect. Error An error occurred in a… -
How to determine a date in the *Application Date field for receipts by template.Client uses template to load receipts into Receivables, a receipt can apply up to 80 invoices but requires a date to be assigned for the Application Date field, however …
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Incorrect Accounted Amount for AR ReceiptSummary: The ledger currency is USD, and an AR receipt is created EUR. The accounted amount is not correct (entered amount * rate) for some of the accounting lines. Give…Divya Sidhaiyan 70 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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How can I match the manual invoice with sales order?I need to match the invoice with the sales order and I want to write the transaction number. I don´t find the way to match sales order with manual invoice. Is it possibl…Romina Grimaldi 31 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Can you provide a basic SOAP payload to create Miscellaneous AR ReceiptsSummary: Can you provide a basic SOAP payload to create Miscellaneous AR Receipts Content (please ensure you mask any confidential information): Version (include the ver…
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Milestone Revenue RecognitionWe have a requirement where business wants to recognize revenue once milestones are accomplished. We do not have RMCS configured. We are exploring possibilities through …Aruna Surampudi 13 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Change in Customer track and accounting impactWhen there is change in Customer for receipt requirement is to have track when it is done and application should provide date on which date the change of Customer is don…sunilkumar.nukala 1 view 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to make Standard Field be mandatory for certain Transaction Types?Summary: How to make "Cross Reference" Field be mandatory for certain Transaction Type? Content (please ensure you mask any confidential information): Version (include t…Mahmoud9308 32 views 4 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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Late charges- Interest (10%), Fees(10%), Charges - flat $Summary: We have 3 elements in late charges- 1) Monthly interest - every month 10%p.a till the payment is made 2) Late fees - 10% on 31st day- one time charge 3) Admin C…Prachi Shah 21 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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Need to post specific Receivable transactions to ledger using standard ESS Job Create AccountingSummary: Hello Team, I am looking for facility to post the particular Receivable transaction to ledger by using Create accounting ESS job. but there is no parameter avai…
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ERROR - The transaction source isn't valid for the business unit based on reference set association.Summary: Autoinvoice import failing with error "The transaction source isn't valid for the business unit based on reference set association." Content (please ensure you …
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How to make a DFF to be mandatory for certain Transaction Types?Summary: How to make a DFF to be mandatory for certain Transaction Types? for instance: We have created a global DFF on Invoice Header Level, our requirement is to make …Mahmoud9308 749 views 5 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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General Ledger AllocationsHello Oracle Experts, I've noticed that the default feature for "Generate General Ledger Allocations" can only be executed once per month. I'm wondering if there is a so…YF89 42 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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How can we reverse bulk receipt at onceHi Experts , Please help me with the information on how we can reverse around 2k AR Receipts at once. Oracle Fusion Cloud Applications 23D (11.13.23.10.0) Thanks, Priti …
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Edit distributions on AR Manual Invoice not booking to GLSummary: We do have SLA rules defined for Invoice Default Accrual. In our testing, we have been able to manually edit the distributions in the UI on Manual Transactions …
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Purpose of associating a Bill-To site to a Ship-To site in the Customer MasterSummary: Hi Experts, We are looking to understand the purpose of associating a Bill-To site to a Ship-to address in the customer master. Content (please ensure you mask … -
How to load Customers without Customer Number, Account Number using FBDISummary: We have a requirement to load new customers into the application (Accounts Receivables) using the extracted data from source system (eBS) which do not have the …mbs_ 75 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections