Category 338-2
Discussion List
-
Does Oracle provide tables, action logs, or audit reports to track AR invoice transaction actionsHi We would like to know whether Oracle provided any tables, action logs, or audit reports to track Manual AR invoice transaction creation or modification actions. Inclu…Marcy Gao 5 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections -
High Volume Customer Data MigrationHi, We have a new requirement from a B2C client to convert 3 million+ customers to Oracle Cloud. I am seeking your expertise and would appreciate any best practices, str…Vivek Nigam 1 view 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections -
How do you upload bulk AR transactions/bank statement into the AR moduleI am trying to load Bank Statement with Receipts into the AR module. Currently we use the lockbox, but lockbox can only load 1 Bank account per lockbox, We have about 50…
-
Is possible to use the AR_EXCEPTION_TREND (Exeption reason) for SLA on account?Summary: We need to use the receipt exeption reason to define on account SLA. Content (please ensure you mask any confidential information): Version (include the version…arin innovation 2 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
-
Bulk CSV upload for Receipt Class and Method configurationHi, I am trying to load the receipt class and method configuration using CSV File. However I am getting the below errors. I am looking for working CSV File upload templa…
-
Customer Bank Account and Debit Authorization not populate when loading invoices through AutoInvoiceWhen loading Invoices via AutoInvoice for Customers with the Receipt Method of Automatic for Direct Debits, the Customer Bank Account and Debit Authorization does not po…
-
How to create a reverse receipt or receipt reversal in Fusion Cloud via REST APISummary: How to create a reverse receipt or receipt reversal in Fusion Cloud via REST API Content (please ensure you mask any confidential information): Version (include…Gireesha Pinnagoda 839 views 4 comments 0 points Most recent by Jeffrey Beltran-Oracle Receivables & Collections
-
Different Print Receivable invoice template for Receivables and Project AccountingSummary: Is there a way to to have different Print Receivable invoice template for Receivables and Project Accounting in ESS job and in Manage Transaction(AR module) UI …
-
CMK-AR Customer configure as B2B Trading Partner and Customer Account Collaboration using SOAP/RESTSummary: Hi Team, We are setting up customers in AR, and there is a need to send AR Invoices through CMK, for that purpose we need to enable the below configurations to …
-
API to update INTERFACE_STATUS column to 'P' for RA_INTERFACE_LINES_ALL tableHi Team, We need to update INTERFACE_STATUS column to 'P' for RA_INTERFACE_LINES_ALL table. Is any webservice which we can use to update AR invoice interface table.
-
Oracle Fusion Pre-delinquent Dunning Setup DocumentCan someone please help me with documentation or guidance related to Oracle Fusion Pre-delinquent Dunning setups? I’m specifically looking for a detailed setup/configura…
-
Automate AR Receipts creation from BAI2 fileSummary: The business requires the creation of AR receipts using a consolidated BAI2 file that includes transactions from multiple bank accounts and modules (AP, AR, and…Rama Koteswara Rao Y 37 views 0 comments 0 points Started by Rama Koteswara Rao Y Receivables & Collections
-
How to make Site details, Tax profile and Profile history tabs under customer site as view onlyHi Experts, I have created a Custom role "MD_Customer_Payment_details_Custom" to allow the user to have View /read only access for these tab - Site details, Tax profile,…
-
SQL query to fetch all notifications/emails sent by Fusion for AR invoice print.We need to extract all notifications/Approval/email notifications that are triggered in Fusion within a specific time range. If the Print Receivable Transaction ESS is r…Mayur Dolas-Oracle 241 views 2 comments 0 points Most recent by Sushmita Nagaraj Doddamani Receivables & Collections
-
System has not created the Credit Memo from disputeSummary: We have come across a scenario where the AR invoice is for 51,150 AUD. Now, the user is submitting the dispute for 1.60 for specific line. So while submitting t…
-
Miscellaneous receipt via SOAP web service after 25C Patch is failingAfter applying 25C Patch , Misc receipt creation is failing . When MiscellaneousReceiptDistributionsService is not provided , the upload is failing . TDocumentation says… -
two WHT tax regimes: CIS and PSC,while for PSC we do not want a tax authority invoice to be generateSummary: I have two WHT tax regimes: CIS and PSC. For CIS, we require the system to generate a tax authority invoice, while for PSC we do not want a tax authority invoic…
-
How to do Multiple Receivables accounts on a single invoice in Oracle Fusion?Summary: How to do Multiple Receivables accounts on a single invoice in Oracle Fusion? Content (please ensure you mask any confidential information): Requirement is to h…Tiger_320-Oracle 44 views 1 comment 0 points Most recent by Jigyansa-Oracle Receivables & Collections
-
PDF output using SOAPWe are trying to get the PDF output of a report by running the ESS job using a soap webservice - /fscmService/ErpIntegrationService?WSDL The output gives us a base64 val…
-
How to add descriptions to automatically created external transaction in Cash ManagementSummary: We need a functionality to add description to the automatically created external transactions, based on the Bank statement transaction creation rules. Currently…
-
Payment Batch for CommissionsSummary: We open this "Question" to understand the working logic of the standard process of the Payment batch in FIC, and to gain insight into how the system currently h…
-
Overapplication ToleranceSummary: Where do we set overapplication tolerance in Receivables Content (please ensure you mask any confidential information): My customer success manager suggested we…
-
How to do Bulk Uploads for Miscellaneous receipts in Oracle Fusion?How can we upload batch/bulk of Miscellaneous receipts in Oracle Fusion using a spreadsheet or some other file?Soundariya Kumar 11 763 views 4 comments 2 points Most recent by Sathishkumar Reddy Receivables & Collections
-
Disable primary flag on customer site addreess purposeSummary: We have a customer created with 2 sites. One site has primary Bill to and ship to enabled in address purposes. For site 2, ship to address purpose is enabled as…
-
Is it possible to remit the other currency receipt received to the Base currencySummary: Content (please ensure you mask any confidential information): Is it possible to remit the other currency receipt received to the Base currency to the same base…
-
Default invoice lines on AR InvoiceSummary: By default 10 invoice lines are showing up on AR invoice. is there any way to show only one row by default Content (please ensure you mask any confidential info…
-
An automated integration is needed between the bank and Oracle Receivables to generate receipts.The customer needs an automated integration between the bank and Oracle Fusion Receivables to generate receipts from payment transactions received via Fab Magnati (a pay…mahmoud.Salama-Oracle 4 views 0 comments 0 points Started by mahmoud.Salama-Oracle Receivables & Collections
-
Credit Memo accounting generated Intercompany line for Tax event classSummary: We are encountering an issue where, upon creating a credit memo and running the "Create Accounting" process, the system generates Intercompany accounting entrie…
-
Restrict task Manage Auto invoice Lines, still its available on UI.Summary: Business requirement is to remove Manage Auto invoice Lines from Accounts Receivable Specialist Role. Removed Privilege from billing management, still its avail…
-
we have to update country and Tax Registration Number in Tax profile under Bill to Site.How to upload to update country and Tax registration number explicitly through FBDI Template i.e., TaxImplWorkbook Template or webservice in Bill to Site level under Tax…