Category 338-2
Discussion List
-
Our Requirement is to apply TDS on AR Standard Receipt for Insurance receivedSummary: Our client requirement is to apply TDS on AR Standard Receipt for the Insurance Amount received.We want to know is there any standard way to auto apply TDS on S…Soundariya Kumar 11 11 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
Employee Primary Address in Manage CustomerSummary: Employee Primary Address Content (required): Hello, when an employee is created in Oracle Fusion Human Capital Management, in the manage customer page the syste…GiuliaC-Oracle 65 views 5 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Can we use credit score/rating/classification in Collections scoringSummary: 23A contained update CREDIT SCORE ADDITION TO COLLECTIONS CUSTOMER PROFILES, can we use this data in Collections scoring Content (required): We would like to ut…
-
Customer Profile - CollectorSummary: We have Collector name configured based on the Collector Set . We can have same collector under different Set but name should be unique? because currently we ha…Kishore S-Oracle 41 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Unable to select Customer Party Site number from the available LOV while doing Credit Memo refundSummary: Hi Experts Am unable to select the Customer Party Site number appearing in the LOV while doing Credit Memo refund Please find the below screen shot for your ref…
-
Advanced Collections set up-Manage Scoring Data Points compared to Create Scoring Components in EBSSummary: Migrating Collections set up from EBS to Cloud. Content (required): In EBS we have a large number of custom Scoring Components attached to Custom scoring engine…
-
What does customer address purpose "Invoices","Acknowledgments" control?Summary: Content (required): I am trying to find out the usage of customer address purpose "Invoices","Acknowledgments","Correspondence","Deliver to","Sold to" and what …ShankarGanesh ChidambaramThillai 66 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
custom matching numbers in the Match Receipts By fieldSummary: Ability to add custom matching remittance reference in the Match Receipts By Field Content (required): Is it possible to add the custom matching numbers in the …
-
Spreadsheet to upload AR invoice in bulkSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Nandini Verma 12 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
-
Import Auto invoice for ReceivablesSummary: Hi Experts, In General when we run import Auto invoice Program that runs all the sales order into receivables that are available in Interface But Business need …Satya Mothe 21 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
-
Reprice all lines in an Receivables TransactionSummary: Reprice all lines in a Receivables Transaction Content (required): We have a requirement where the client is looking for Repricing the Transaction Lines automat…Sri Krishna Teja Ch Accenture 51 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
-
How to create custom data point in collectionsSummary: There is no option available to create data points to score delinquencies in advanced collections. please provide steps to create data points for our business n…
-
How the accounting derived for AR Receipt (Event - Receipt Created and Class - Balance)Summary: Content (required): We have an AR receipt and in the accounting, we see two lines Cr and Dr created as Event - Receipt Created and Class - Balance. Analyze Jour…
-
Can we create Miscellaneous receipts using REST API?Is there a functionality to create AR Miscellaneous Receipts using Rest APIs in oracle fusion? 22BKanikaGupta 1.6K views 5 comments 0 points Most recent by Costansia Crosby Receivables & Collections
-
Auto Invoice Numbering In ARSummary: Auto Invoice Numbering In AR Content (required): Requirement is transaction number in receivables should be generated automatically based on the state of custom…AbhayT 33 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections -
Do we have field to populate the(EORI) Number in customer master in Oracle Fusion ReceivablesSummary: Do we have field to populate the(EORI Number) Economic Operator Registration and Identification Number Content (required): Do we have field to populate the(EORI…
-
Possibility of Custom SLA for AR Receipt write-off and refundSummary: Is it possible to write custom SLA for AR receipt write-off and refund? If yes, how to achieve the same. We have 20 entities with their respective transaction t…vardhmanjain 184 views 1 comment 0 points Most recent by Bianca Fildan-Oracle Receivables & Collections
-
Fusion Project Invoices Tax Classification CodesWe are using Fusion Project Billing to generate Receivables invoices but the tax classification code is populated for some customer/project but not others. Could you ple…
-
Is it possible to add more options to the list of values for the "Name" field?Summary: We would like to add more options on the list of values for the seurch. Is it possible? Content (required): Access: Receivables -> Accounts Receivable -> Create…
-
Is workflow setup mandatory for dispute processing in collections?Summary: Is workflow setup mandatory for dispute processing in collections? Content (required): Is workflow setup mandatory for dispute processing in collections? Versio… -
How to handle transactions for one-time customers?Summary: Client has a large volume of walk-in customers for which sales orders (OM) and invoices (AR) need to be created. These walk-in customers are "one-time customers…Francine Gemora 308 views 2 comments 0 points Most recent by Francine Gemora Receivables & Collections
-
Unable to use project attribute in AR SLA journal line rule setsSummary: I'm able to create an AR accounting rule using a project attribute, although successfully validated is not appearing in the Journal Line Rule Set to assign and …Raj Mohanraju FRNT 26 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
-
Remit-To Address IssueSummary: I'm unable add "United Kingdom" in the Receipt from Criteria section in Manage Remit-to Addresses setup page. I have used "United Kingdom" in another Remit-To A…Raj Mohanraju FRNT 46 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
-
What web service should I use to apply a debit memo to a credit memoSummary: In order to capture customer refunds, we need to create a debit memo and apply it to credit memo. What web service is avilable to apply a debit memo to a credit…Kishan Sinojia 31 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Need to know the Process to purge the Bulk data in SAAS Customer InterfaceSummary: We have around 3.7 lacs processed records in Customer Interface, we want to purge the bulk processed records. So could you please share us the process to purge …Rajesh_116439 51 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Override Accounting for Posted AR ReceiptsSummary: Can we update/override the accounting on a AR receipt which is already posted Content (required): Can we update/override the accounting on a AR receipt which is…Kishore S-Oracle 22 views 4 comments 0 points Most recent by Kishore S-Oracle Receivables & Collections
-
Create Customer Account SOAP Request FailingSummary: When trying to create a customer account the request is failing due to the OriginalSystemReference entries. Content (required): Here are the OriginalSystemRefer…Todd Dougherty 33 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
-
Unable to Auto Import invoice with 0$ Invoice Line (Oracle fusion)Summary: We are trying to import 0$ amount invoice line(s) through "Import AutoInvoice", auto-invoice import is failing with the below warning "You must update the AutoA…Shashi Pampati 33 views 2 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
-
Tax code not defaulting on sales orderSummary: We are having Determine Applicable Tax Regime and then tax rules defined for Sales Transaction but the Tax Rate code is not getting populated on the Sales Order…
-
It is possible to calculate the score only for the expiration days of the transactions?Hello, I would like to know if it is possible to calculate the score of the strategies taking into account only the expiration date of the transactions. If the answer is…Diegoramirez1-Oracle 22 views 2 comments 0 points Most recent by Diegoramirez1-Oracle Receivables & Collections