Category 338-2
Discussion List
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From what basis data's are populating to AR_STATEMENT_DELIVERY TableSummary: From what basis data's are populating to AR_STATEMENT_DELIVERY Table Content (required): Version (include the version you are using, if applicable): Code Snippe…CJPandian 63 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
REST API or SOAP Service to get Customer Site NumberSummary: We are looking for a REST API or SOAP Service to get Customer Site Number Content (required): We are looking for a REST API or SOAP Service to get Customer Site…Kaushik Pola 21 views 1 comment 0 points Most recent by Bala Mahalingam-Oracle Receivables & Collections
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Need to add ASTERISK to contact role type in communication.Summary: we identified that if “role type” was not selected during contact creation, the contact will not receive invoicing. Content (required): Is there a way to either…vasanthi vani kondadhasua 11 views 2 comments 0 points Most recent by vasanthi vani kondadhasua Receivables & Collections
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How to restrict creation of miscellaneous receiptsSummary: We have few users to whom we only want to give access to creation of standard receipts. They are not allowed to create miscellaneous receipts. How we can restri…Abdul Wasim 59 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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Dispute On Invoice - Can We Turn Off the Automatic Creation of Credit Memo in Oracle Cloud Fusion?Summary: Our actually query is when we create a dispute on an Invoice, it submits an approval notification for credit memo creation. Can we turn this off in Oracle Cloud…sanjayp 103 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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How we can stop Dispute to generate automatic Credit Memo in receivablesSummary: we have a requirement from X country that upon creation of Dispute the system should not generate Credit memo. We are using the seeded functionality and it appl…sanjayp 226 views 5 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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get receivable debit memo using rest apiDear all, I need to get all bills receivable transactions that have a debit memo class. I found the rest API for receivable invoices and receivable credit memos. How can…
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How to add new value to the Risk codes in customer site - profile history?Summary: Add new value to the Risk codes in customer site - profile history? Content (required): Hi, Is there a way we can add new values to the Risk codes in customer s…vasanthi vani kondadhasua 13 views 1 comment 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections
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Customer Account Default Start Date - System DateSummary: Hi, Does anyone know if its possible to change the default Account Established Date when creating new customer records? the default date is set to system date b…
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Issue with Creating a Transaction in Billing ReceivablesSummary: Hi All, I am currently encountering an error while attempting to create a transaction in Billing Receivables. The error message states that "The account code co…Paul Younes 39 views 2 comments 1 point Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Need report for Applied Receipts & Un-applied ReceiptsSummary: Hi Experts Can any one advise how to get the below 2 reports in AR Applied Receipt Register Un-Applied Receipt Register Content (required): Version (include the…Satya Mothe 35 views 4 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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Need layout for ORA-BAI2-EXTENDED_GENERIC lockbox formatSummary: Need layout for ORA-BAI2-EXTENDED_GENERIC lockbox format Content (required): I am looking for layout format for ORA-BAI2-EXTENDED_GENERIC lockbox format. I got …Bhanu Prakash Sharma 66 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
How can I modify the reference data set in the customer account.?Summary: How can I modify the reference data set in the customer account.?. I looked for an option by UI or via spreadsheet but I can't find it. Content (required): Cust…Cristian Gonzalez S 61 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Payment term change on invoice with activitiesSummary: business model requirement to have invoices created with installment plan, for example monthly, quarterly, semi-annual. Occasionally customer requests payment t…Roman Havrylyak 31 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Unable to combine same multiple items by grouping ruleSummary: Hi , From the subscription management we are getting multiple invoice line with same item number which we need to group them by using the auto accounting groupi…vasanthi vani kondadhasua 31 views 2 comments 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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Split receivable accounts in an invoiceSummary: Is it possible to split receivable accounts in an invoice so that transaction can be accounted in separate BSVs? E.g. Line 1 - GBP 1500 DR: BSV1-Default CC-AR C…Raj Mohanraju FRNT 169 views 7 comments 0 points Most recent by Raj Mohanraju FRNT Receivables & Collections
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Do we have seeded lockbox transmission configuration in Oracle Cloud?Summary: Do we have any transmission configuration for Lockbox to retrieve the file from Bank Server and process it? I know we have retrieval profile for Bank Statements…Bhanu Prakash Sharma 55 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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How to deliver transactions as JSON file ?Summary: I know we can deliver invoices as XML, but is there a way in oracle Fusion to get them then deliver them as JSON format ? If yes, can I customize the fields or …Youssef_Antoury 61 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Split Revenue Line based on amount error: The source TRX_LINE_QUANTITY_INVOICED..(XLA-870998)Summary: Split Revenue line based on amount Content (required): We have requirement to split the revenue line in multiple distribution based on amount not on percent. Fo…Deepesh Aravandekar -Oracle 43 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Privilege required to access Manage Receivables LookupsSummary: Privilege required to access Manage Receivables Lookups Content (required): Hi, One of the AR Users needs access to 'Manage Receivables Lookups' in PROD. Just t…Clang 163 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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Do we have any API available to create the chargeback in AR?Summary: As per the doc (Transaction API Issue: What API Should be Used to Create a Chargeback in AR? (Doc ID 1503034.1)), There was no API available for creating the ch…anupriverma 73 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Guide for public sector accounts receivable?Summary: Is there a user's guide for setting up accounts receivable for a public sector organization? Content (required): Version (include the version you are using, if …svillasana 41 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Is it possible to add additional columns to audit reports?Summary: we activated the manage audit policies for receivables but the report is missing the customer name. is it possible to add it to the report? Content (required): …Simon Amzaleg 72 views 7 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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To explore Customer Master Portal feasibility in FusionSummary: Does Fusion provides a portal like feasibility for Customer Master (like that of the Vendor Master Supplier Portal – where the data is fed by the vendor directl…Sivabalanarayanan-Enphase 31 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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23C feature "TRANSACTION SWEEP TO FUTURE ACCOUNTING PERIOD USING A SCHEDULED PROCSummary: 23C feature "TRANSACTION SWEEP TO FUTURE ACCOUNTING PERIOD USING A SCHEDULED PROCESS" not working Content (required): As part of 23C release, we are trying to u…
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Is there an audit trail for whoever edits records in Manage AutoInvoice Lines?Summary: Is there an audit trail for whoever edits records in Manage AutoInvoice Lines? Content (required): Is there an audit trail for whoever edits records in Manage A…Francine Gemora 11 views 2 comments 0 points Most recent by Francine Gemora Receivables & Collections
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We would like to know if the "Accounts Receivable Specialist" role requires an additional licenseSummary: We would like to know if the "Accounts Receivable Specialist" role requires a license in addition to the Finance license. Or if the finance license is enough. C…Josselyn Bacilio 21 views 1 comment 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections
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Can segments of the account be inherited in the account receivable?Summary:Can segments of the account be inherited in the account receivable? for example when posting an invoice. The accounting structure is Segment # 1 = Company Segmen…
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how to treat AR Open Transactions/Receipts as Go-Live is postponedSummary: how to treat AR Open Transactions/Receipts as Go-Live is postponed due to Instance Performance issues, slowness. Content (required): We planned Go-Live with 30-… -
Update 23C Analysis - TRANSLATED DISPLAY OF TRANSACTION TYPE, TRANSACTION SOURCE, AND RECEIPT METHODSummary: Display the values for transaction type, transaction source, and receipt method in the local language on all related pages. Content (required): Can anyone let u…Kavya123 61 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections