Category 338-2
Discussion List
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Receivables - Customer Contact - Phone Country Code Field by DefaultSummary: Modify Contact Point Country Code Field Content (required): Hi, We need to change de default value of Phone Country Code when we are creating a new customer con…Matias Nievas 31 views 1 comment 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections -
AR Transactions being created with empty BILL_TEMPLATE_NAMESummary: AR Transactions being created with empty BILL_TEMPLATE_NAME Content (required): I am working on a support ticket, where it has been found that some AR transacti…
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When attempting to POST a receipt batch kept in status "Ready to post"Summary: Unable to post the receipt batch which was created through Spreadsheet in receivables Content (required): In the Log file I can see the below error, please help…Nallaballe Rama Chandra 124 views 4 comments 0 points Most recent by Nallaballe Rama Chandra Receivables & Collections
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Enable Inclusive Tax flag through Invoice FBDI/REST API other than tax rulesHi, I have created a tax rate code and enabled an inclusive method. I was able to attach the same tax code at AR Invoice level but the inclusive flag is not being enable…
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How to Create Customers at the time of Order EntrySummary: We need Customer Creation Functionality through Sales Order for the walkin/tele-sales customers Content (required): As per the business process, there are sever…Abhishek Sinha 21 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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Manual credit memo in AR should default product segment in revenue account based on itemSummary: Manual credit memo in AR should default product segment in revenue account based on item Content (required): User is creating Manual AR credit memo and expectin…SuryaRaju 21 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How customer Profile History & Profile Class is getting defaulted in CustomerSummary: HI Experts Please advise how the customer Profile History & Profile Class is getting defaulted in Customer Example: Once the customer name & Site details are en…Satya Mothe 71 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Need AR invoice for statutory tax purpose but no receipt is necessarySummary: Hi, There is a scenario when two department locations are exchanging physical goods and are part of same Legal Entity. Thus there is no necessary of Receipts as…C Laxmikanta 51 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Post Receipt Batch (API) process completed with error.Post Receipt Batch (API) process completed with error. Error msg: Unable to retrieve the values of the Receivables system options setup. AR_UNABLE_TO_GET_SYS_OPTIONS AR-…
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What are the tables we can refer to for Revenue RecognitionSummary: What are the tables we can refer to for Revenue Recognition in AR fusion Content (required):What are the tables we can refer to for Revenue Recognition Version …ChetanaR 51 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Want to calculate late charge from Invoice date instead of due date when it gets overdueSummary: Once invoice gets overdue the late charge calculation is done from the invoice date, how can this be achieved as system starts calculation from due date? Conten…Sohail M.-Oracle 31 views 1 comment 1 point Most recent by Veronica Stefan-Oracle Receivables & Collections
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Can we anyway change Late Charge rate on the basis of Transaction Type?Summary: The scenario is this that for a same customer late charge rate would be different depending on the type of invoice i.e. Transaction Type Content (required): The…Sohail M.-Oracle 11 views 1 comment 1 point Most recent by Veronica Stefan-Oracle Receivables & Collections
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Can we populate different PO Number by transaction line (AR transactions)?Summary: Ability to create/import AR transactions having different PO numbers by transaction line Content (required): We can currently import AR transactions or create m…Oliver Lemaire 41 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to create an account Rule for Earned Discounts based on the transaction's salespersons accounts?Summary: Hi, I need to create an account Rule for Earned Discounts for SLA, based on the applied transaction salesperson revenue accounts. Content (required): I need to …luis.gutierrez 31 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to apply partially applied receipt using Apply Receipt using automatchSummary: I have one invoice of 50$ and i have created one receipt of 80$ and applied the same receipt against the transaction using apply receipt automatch program. The …
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Customer Invoices are Printed instead of EmailedSummary: Some customer receivables invoices are printed when they should be emailed. Content (required): When running Print Receivables Transactions, the child job spawn…
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What rights does Manage Receivable Activities Privilege provides in Fusion?Summary:Can anyone highlight the relevance and usage of the specific privilege "Manage Receivables Activities" in Oracle Fusion Content (required): We have provided the …MihirS 523 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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Receipt Is Not Applying The Remaining Remittance Amount On-account Of The CustomerSummary: When we create the Lockbox Receipts, In Auto Cash rule set - The Remaining Amount is set to No, Also we have the Remainder Rule set in place, But still the Rece…Siddhant Aggarwal-Oracle 21 views 2 comments 0 points Most recent by Siddhant Aggarwal-Oracle Receivables & Collections -
Automatic invoice numberingSummary: Generatic TRX_NUMBER automatically for Receivables and for Project Content (required): Our need is to insert automatically a value in TRX_NUMBER, from manual tr… -
Privilege to enter notes at AR transactionSummary: We have a custom role where we have transaction view access, but we want to give access to add notes; what specific privilege gives access to enter notes? Conte…
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What is logic to derive Recommended City and County for given Postal code creating Customer LocationSummary: What is logic to derive Recommended City and County for given Postal code creating Customer Location when there multiple combination of city-County for particul…Vinuth1 32 views 1 comment 0 points Most recent by Kalai Palanisamy-Oracle Payroll and Global Payroll Interface (GPI) -
How many receipts we can create in Batch mode through Rest APIHi, What is the limit to create the receipts in batch mode using the REST API. Oracle Document for your reference: How to Create Standard Receipt and Receipt Batch using…
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Unable to load Receivable activity with its name more than 30 characters for Adjust. activty type.Summary: While configuring Receivables Activities, I encountered an issue with the activity type Adjustment since its name was having more than 30 characters. Whereas, w…Rahul Kumar Gupta.-Oracle 91 views 2 comments 0 points Most recent by Rahul Kumar Gupta.-Oracle Receivables & Collections -
How to default First Party Tax Registration number at AR Invoice for India BUSummary: How to default First Party Tax Registration number at AR Invoice for India BU Content (required): we have defined 2 Legal Reporting Units for one of India Legal…Narayana Kayala 171 views 2 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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'Account Site Source System Reference' expects to be unique in Customer FBDISummary: Hi Team, While using Customer FBDI, we see that under tab HZ_IMP_ACCTSITES_T 'Account Site Source System Reference' should be unique for a customer account when…Lavanyaa Damodaran 81 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections