Category 338-2
Discussion List
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Update transaction number or doc sequence number or Receivable InvoiceHello, We need a way to update the TRX_NUMBER of receivable invoices (RA_CUSTOMER_TRX_ALL), because the tax authority generate for us the number of the transaction and t… -
FX Gain / Loss Accounting on Accounts Receivable Receipt to Follow Receivable accounting stringSummary: FX Gain / Loss Accounting on Accounts Receivable Receipt to Follow Receivable accounting string from Invoice Content (required): We have default accounting set …Elena Brennan 122 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Subledger Accounting & Accounting Hub
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How to Prohibit Duplication of customer with same name in Accounts Receivable ModuleSummary: Prohibit duplicate customer creation in Accounts Receivable Module. Content (required): Currently AR is providing a warning message while creating a duplicate c…Jeetesh Singh 257 views 1 comment 3 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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AR Line description doesn't capture the Transaction Line Flexfield AttributesSummary: I am trying to setup the AR line description to get values from attributes and used Transaction Line Flexfield Attribute 1 which I needed in the description and…Prasanthkothurii 22 views 1 comment 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections
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Entering context sensitive segment deletes data entered in a previous step for new global segmentsSummary: Hello, I am creating some new global segment descriptive flexfields in our Dev2 environment in the flexfield code HZ_CUST_ACCOUNTS. I created both segments, dep…Marle Moolman 21 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Is it possible to change the default order to descending in the UI?Summary: In a search screen of collections we need the screen to be default sorted on start date. Now the users have to change this everytime they open the screen. Is it…AnnelizeHenskens 42 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections -
Added ASTERISK to contact role type in communication in customer creation .Summary: Through Sand Box able to create mandatory field for Role type in communication (Customer Creation), but if I don't pass any data, it is not giving any error mes…vasanthi vani kondadhasua 11 views 2 comments 0 points Most recent by vasanthi vani kondadhasua Receivables & Collections
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Is it possible to move an existing customer site to a different account on the same customerSummary: Is it possible to move an existing customer site to a different account on the same customer Content (required): We are interfacing invoices from a third party … -
How to Model Equal Monthly Installment (EMI) + x% Interest Scenario against Sales Order/AR InvoiceSummary: We have a business requirement to Model the EMI Scenario. Similar to how we buy products from Online Stores where we have an option to Pay in Full or Pay in EMI…
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Create Sandbox for Account Established Date (Customer Account Level)Summary Currently, when creating a new customer account, the default date is set to System Date in the Account Established Date field but I need it to be a date in the p…
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Manage Collections Scoring and Strategy Assignments -> Predelinquent Strategy Assignments by SegmentSummary: What is the significance of the fields *Amount Threshold and *Day Threshold? Content (required): Within Manage Collections Scoring and Strategy Assignments -> P…craig mercer 31 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to create a Document Sequence for more than one transaction types?Summary: How to create a Document Sequence for more than one transaction types? Content (required): one document sequence number mapped to 2 or more transaction types of…
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How to split the receivable of the AR Intercompany invoiceSummary: Content (required): How to split the receivable of the AR Intercompany invoice to capture the Intercompany Receivable and TDS receivable. Version (include the v…
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How to create a log file of invoices that were sent by email ?Summary: How to create a log file of invoices that would be sent by email ? Content (required): Hello I was wondering If you can share with me an SQL of the invoices tha…
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is there licensing impact from using Customer Data Management for customer merge functionality in ARSummary: in to make customer merge functionality work we had to enable Customer Data Management offering and configure administrative profile values. Curious if this tri…Roman Havrylyak 22 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections -
Time not displayed in date fields in RA_INTERFACE_LINES_ALL tableSummary: Time not displayed in date fields in RA_INTERFACE_LINES_ALL table Content (required): Hi Team, We observed that in RA_INTERFACE_LINES_ALL - 'SHIP_DATE_ACTUAL' a…Shilpa Pekade 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Autoinvoice Transaction Date = System DateSummary: Set the invoice date of autoinvoice transactions to the system date Content (required): Due to a legal chronology legal requirement we need to set up autoinvoic…
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How can we delete the TIN linked to customers in bulk?Summary: We discovered that our Organization type customers have been created with a TIN since going live. We need to remove the TIN in bulk. How can this be achieved? C…
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Requirement for AR invoice numbering in Israel exceeding a certain Amount Threshold by Tax AuthoritySummary: Requirement for AR invoice numbering in Israel exceeding a certain Amount Threshold by Tax Authority. Threshold amount currently is 25000 ILS, Which will keep c…
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Is it possible to configure client mailbox for sending AR Invoices pdfs to customer?Summary: We have a requirement to send Invoices pdfs to customer through active client mailbox in Oracle Fusion. The same mailbox will be used to capture delivery failur…Sumith 12 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Can we create a new document sequence to capture a specific range for a customer number?Summary: We would like to set a specific range for customers numbers. Since the Registry ID is shared across multiple modules it appears we cannot reserve a range. Could…Costansia Crosby 22 views 2 comments 0 points Most recent by Costansia Crosby Receivables & Collections -
Customer creation(for person customer type) through REST API - failing with validationsSummary: Hello, We have a use case to create a customer of person type through API in fusion receivables module. I am following this documentation(https://docs.oracle.co…
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How to link the Bill-to Site to Site (with the purpose Ship to)?Summary: Hi We have requirement to link the bill-to site to Site (with the purpose Ship to). We have create many customer with Bulk Import. But in this doc Doc ID 162451…
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How to add grouping characteristic in autoinvoice grouping rule?Summary: is it possible to add field orig_sys_bill_party_id in grouping characteristic autoinvoice grouping rule? Content (required): My client using subscription manage…
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Distribution account for manual tax lines imported from FBDI sheetSummary: Manual tax lines imported from FBDI sheet uses Autoaccounting setup for distribution account rather than the account from Distribution sheet Content (required):…SathyaKannan 21 views 8 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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Print customer statementsSummary: Is it possible to print all outstanding invoices in a customer statement, regardless of when the previous customer statement process was last run? Content (requ…Raj Mohanraju FRNT 11 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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How to load receipts with DFF using FBDI or ADFDISummary: How to load receipts with DFF using FBDI or ADFDI Content (required): How to load receipts with DFF using FBDI or ADFDI Version (include the version you are usi…Saikrishna Gajula 105 views 4 comments 0 points Most recent by Alex D-Oracle Receivables & Collections
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How Cybersource Payment Gateway works with Oracle Fusion AR payments including Transaction failuresSummary: We have successfully configured CyberSource payment gateway/Integration with Oracle Fusion. We still have doubt how Cybersource is going to handle negative case…
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Revenue Contingency Expiration Date is Not Working As Expected when modifyingSummary: We have a requirement to modify the contingency expiration date for the AR invoice to past period. If contingency expiration date for AR invoice is in Aug23, If…B V Lakshmikanth 52 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections