Category 338-2
Discussion List
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No Access to modify the screen when importing transactions in Billing - ReceivablesHello, in Receivables Billing, the user can't access to edit the information when he imports transactions. He can't modify anything. please advise.Victor Chrabieh 11 views 1 comment 1 point Most recent by Daniel S.-Oracle Receivables & Collections -
Allow any business unit to process receipts using spreadsheetSummary: We have business requirement to allow any business units to process the receipts Content (please ensure you mask any confidential information): Is there any spr…Soundariya Kumar 11 121 views 4 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
need to upload receivable transactions with 3 linesSummary: need to upload receivable transactions with 3 lines Content (please ensure you mask any confidential information): need to upload receivable transactions with 3…Abdelrhman Samy 21 views 2 comments 0 points Most recent by Abdelrhman Samy Receivables & Collections
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Logic to populate account based on location provided for the receivable transactions.Need to configure/setup receivables activity with logic to populate account based on location provided for the receivable transactions in oracle fusion.
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Is it possible un apply the receipt, once Credit memo applied on the Invoice?Summary: AR Invoice -100 Receipt -100 Then Applied the receipt 100 on Invoice Then created the Credit memo against same invoice The requirement is when the credit memo a…Sreeni G-Oracle 32 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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API to create receivable adjustments in bulkSummary: API to create receivable adjustments in bulk. Content (required): we are using https://xxxx-dev1.fa.ocs.oraclecloud.com:443/fscmService/AdjustmentService?wsdl a…Naga Chaitanya 133 views 6 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Is it possible to limit the access of the account receivables specialist role to specific customer/sSummary: We have a business requirement to limit the access of the Account Receivables Specialist role to a specific set of customers only, for example, those customers …Juliet Soriao 21 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to set up undisclosed and recourse factoring in fusionAR invoice is sold to bank. And Bank 80-90% funds of invoice value. Bank deducts Charges upfront or charges monthly on the last day of the month Upon due date Customer p…
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Update site profile with FBDI for account sites created from UISummary: We have bill-to account sites and site profiles created from Manage Customer UI. Now we want update some attributes on these these site profiles. Does FBDI supp… -
How to determine specific invoice Trx Type from a sales order tax codeDear All, I need to define a rule (pre or post transformation rule) to determine a Transaction Type if a specific Tax Code is present in the sales order. Currently, I ha…
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Is there a template for creation and application of receipts through VBCS Add-inIs there a template for bulk creation and application of receipts through VBCS
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Dispute Questions - What is the behavior of Transaction where dispute is being applied, BFB and AutoSummary: Let's say we have an AR invoice # 123 with a transaction date of Nov 3rd 2023, due date of Nov 15th 2023 Billing cutoff date is 3rd day of each month If we run …
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receipts global attribute mandatory based on source1) Please explain the use of context(highlighted in green) in receipts descriptive flexfield definition. 2) We have a requirement to make the global attribute ‘invoice t…Priyanka Malhotra 11 views 3 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Need separate exchange gain and loss account for Deferred tax on AR ReceiptsSummary: Need separate exchange gain and loss account for Deferred tax on AR Receipts Content (required): In case of AP Payments, we have Journal Line rules Deferred Tax…Manwesh Jain 31 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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how to setup Receipt Auto ApplySummary: We need to Setup Auto Apply for Receipts in Receivables with following requirment Auto apply for open receipts with dynamic selection ( Invoices date from/to, b…
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Transaction (Invoice) is not applied on AR Receipt created through VBCSSummary: We are trying to create AR Receipts through VBCS, but unable to apply AR transaction (Invoice). REST link: /fscmRestApi/resources/11.13.18.05/standardReceipts R…
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How do you add a parameter to a seeded data modelSummary: How do you add a new parameter to a seeded data model? Content (please ensure you mask any confidential information): Version (include the version you are using…CarmenR. 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Create accounting receivable processDear ALL As the end of the month I extracted the process create accounting -> Receivables and then I had this error FYI: I have checked the manage account lookups and ad… -
Customer Import Load Details in Callback ServiceSummary: Customer implementing automate customer import process using OIC and FBDI. The requirement is to send the status of the import process including customer load r…Rajesh Reddy Pinninti 11 views 2 comments 0 points Most recent by Adam Liu Receivables & Collections
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What Table is the Miscellaneous Receipt Distribution Comment located in?Summary: I am trying to get the comments entered on our Misc Receipt Distributions to come through in an Analysis or Report. Content (please ensure you mask any confiden…Kristina P - National Heritage Academies 31 views 4 comments 0 points Most recent by Madhavi Godbole Receivables & Collections -
How to download header attachment present at Manage Transaction under Billing from UCM server?Need to download file present as attachment at Invoice header level on manage transaction page through UCM server having DM_DOCUMENT_ID.
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Help with ErpObjectAttachmentService DownloadAttachmentSummary: Content (required): Hi all, I am trying to use the SOAP WSDL URL: https://servername/fscmService/ErpObjectAttachmentService?WSDL to download an attachment from … -
How to convert Open Bills Receivables from Legacy to CloudSummary: There are open bills receivable in legacy system which are not yet matured and need to be converted to Cloud. What are the ways with which we can convert the sa… -
How to write SLA Account Rule to derive one segment's value based on another segmentSummary: Hi - In my COA, I have a segment Business Unit and another Segment Line of Business (LOB). There is a parent-child relationship between Business Unit segment (p…Kuntal 142 views 2 comments 1 point Most recent by Rohan Kamat Subledger Accounting & Accounting Hub
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CREDIT_BALANCE_STATEMENTS must be null when STATEMENTS is null.Hello, We are getting below error while uploading Customer Bank Accounts through FBDI. CREDIT_BALANCE_STATEMENTS must be null when STATEMENTS is null. Please advise.
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match receipt by criteria in Automatch rule set order of precedence in receivables system optionWe have many multiple options in Match Receipt by Criteria in Receivable systems option. There are multiple options like Match Receipts By 1,Match Receipts By 2,Match Re…Jai Sinha 22 views 4 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Customize Receivables Aging by General Ledger Account ReportHi, I would like to see the "Receivables Aging by General Ledger Account Report" list of values for each parameter but I didn't see any parameter at ESS Job setup level.…
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Order in Receivables Payment TermsIs it possible to have the receivables payment terms to appear in a certain order on the create transaction page? For example - We have 3 payment terms: Net 30, Net 45, …
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Transaction Date Derivation for Credit and Rebill.Summary: We are looking to derive transaction date for credit and rebill (which is credit and bill only) based on original transaction date as we do not want to change/v…
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Dispute WF is it is rejected it gets closed but we need to send the WF back to collectorSummary: Hi Team, Upon raising the dispute by collector it goes to APPROVER1 for approval, if the APPROVER1 rejects the dispute, it simply closes. Instead it should go b…Lavanyaa Damodaran 31 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections