Category 338-2
Discussion List
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How to create Custom Role for AR Specialist by excluding Post to ledger option for AR Invoices?We tried to create Custom role for AR Specialist by keeping Account in draft mode and restrict post to ledger option. We have deleted Subledger accounting manager duty r… -
Request to Exclude Zero-Amount Records from Standard Customer Statement ReportHi Team, We have requirement in the standard customer statement report output and require a solution or workaround to exclude zero-amount records from the report. For re…Raman_Balasubramaniam 34 views 3 comments 0 points Most recent by User_VQFGM Receivables & Collections
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We are not able to segregate the customer master details of different Business unitsWe are not able to segregate the customer master details of different Business units. Is Oracle planning to fix this in near future? Users of Other Business units can al…
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Is there a way to derive the same cost centers for all of the entries?Summary: Currently, the account rule built is to get the cost center from Source>Bill-to Site Revenue Account. However, Confirmed Cash and Write off is not picking up th…len.baetiong-Oracle 22 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub -
Invoices not showing on Bill Managment PortalSummary: All our unpaid balance forward billing customer invoices used to diplay on Bill Management Portal for customer to pay. After 23A update, we are not seeing invoi…
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Custom Receipt Exchange Gain journal line rule is not available in Journal Line Rule setSummary: We are replicating standard Journal Line Rule Set 'Receipts - Default Accrual' along with Journal Line Rules under it with no change but just adding prefix valu…Narendra M Panchal 17 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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Document Sequence CSV Determinant value for LEdgerSummary: While loading the Document Sequences via a CSV File Import, what should be the value that should be passed for getting a Determinant Value of Ledger. LE Gives m…
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How can we update email address for customer through FBDI?Hello, How can we update email address for customer account and site level through FBDI. Can please guide steps. Regards, Deepak
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guidelines for customer addresesSummary: Hello, As per the guidelines for customer addreses: https://docs.oracle.com/en/cloud/saas/financials/25b/fairp/guidelines-for-customer-addresses.html "When you …
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How to resolve this issue "You must enter a valid bill-to customer account number" ?Hi, We try to a import an autoinvoice but we have this error : "You must enter a valid bill-to customer account number". We check the account number and is correct, how …
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Issue While Setup Data Policy Based on Transaction Types in ReceivablesI need to create a data policy and using this data policy to control the Receivables transaction types that means that I can determine for each user which transaction ty…
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Error 'No automatic document sequence exists for this document category and date.' For AR Invoice.Hello, This error 'No automatic document sequence exists for this document category and date.' is populated for Credit memo through RMA sales order while using AutoInvoi…
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Customers 4-tab FBDI is Overriding Profile created by Customer 19-Tab FBDISummary: We are creating customers using 19-Tab FBDI as we have Bulk Data to Load. When we create them, we are populating "RA_CUSTOMER_PROFILES_INT_ALL" sheet with all t…KaushikPola-Oracle 15 views 3 comments 0 points Most recent by SureshRamanujam Receivables & Collections
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PO attachmentSummary: The attachments (pdf, xlsx, docx) of PO A to be attached with PO B. PO B is in draft status. Steps: Download the FileContent via restAPI: fscmRestApi/resources…Behind_the_Clooud 2 views 1 comment 0 points Most recent by Behind_the_Clooud Receivables & Collections
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What is the purpose of Maturity date in Oracle Receivables Create Receipt page?When the system uses this maturity date? Google says "When you remit a receipt, Receivables uses the maturity date to determine when to transfer funds from the customer …
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Journal Entries Not Required To Be TransferredSummary: How to identify the "Journal Entries Not Required To Be Transferred" ? Content (required): I have 4 entries in the “Journal Entries Not Required To Be Transferr…AlessandraIacono 35 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Can we edit the invoice generated through Distributed Order OrchestrationSummary: Hi! We have missed the sales tax on order level and invoice is also generated and accounted as well. Now we have a requirement to edit the invoice and add tax r…
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Fusion table that stores a join of customers and the items they purchaseHi All, We are trying to assign GL Codes to the AR Invoice report for a customer. The GL codes are specific to the item and customer combination. I would like to find ou…
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Can you update the Name Field in Manage Standard Memo Lines?Summary: Is there a way to update Standard Memo Line "Name" (highlighted in the screen shot)? The naming convention for that field is a 4 letter prefix of a department. … -
Add new search field under "Review Customer Account Details"Summary: Our business is looking to add a new search field under "Review Customer Account Details" Content (please ensure you mask any confidential information): Hello e…
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Clarification on AutoInvoice Flexfield Uniqueness CheckSummary: If we create two flexfields for line transactions, INTERFACE_LINE_ATTRIBUTE1 and INTERFACE_LINE_ATTRIBUTE2, and require that the combination of these two fields…
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AutoInvoice Import interface invoice with header DFFSummary: We are using the Receivables AutoInvoice Import Interface FBDI, to import invoices to AR interface. We are trying to import the invoice header DFF but there are…
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How to restrict user from entering transactions in future dateHi Team, How to restrict user from entering transactions in future date, please suggest. Thanks in advance -
API to create Remittance Batch in Oracle FusionSummary: Do we have any SOAP/REST API to create a Remittance batch (Ar receipts) , Add a receipt to the batch and approve the batch? Content (required): Do we have any S…Sarthak Rohilla 432 views 3 comments 0 points Most recent by Madhukar Arkal-Oracle Receivables & Collections
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Ability to view Receivable Balances with Ship-ToOn Receivables Transaction Screen, There is a Tab - Review Customer Accounts. Currently the customer accounts can be viewed by Customer, Account Number, Bill-To Site and…
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performance obligationSummary: Looking whether any approach is available to view all the Performance Obligation lines for all contracts in a single view Content (please ensure you mask any co…
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Is it possible for an external system to initiate a customer hierarchy update via web service?Summary: We are preparing for go-live and need confirmation on whether Oracle supports external system-initiated updates/uploads to customer hierarchies using web servic…amanda bullard 21 views 1 comment 0 points Most recent by Siraj Syed -Support-Oracle Receivables & Collections
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how to create a paying relationship for a customer heirarchy in oracle fusion?We have a parent party who has multiple child parties. Now, the invoices of each child party has to go the parent party. How do I set up this configuration. I checked Or…Rupel 48 views 4 comments 0 points Most recent by Angela Panduranga-Oracle Receivables & Collections
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Based on the account number can we get the receipt method using any rest apiSummary: Hi All, We are looking for : rest API to get the receipt method based on the account number. Do we have a REST API to get Bank account based on receipt method. …SouravMishra 37 views 2 comments 0 points Most recent by Jan Bart van der Plaats Receivables & Collections
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Custom Scoring Data Point in Fusion Advance Collection ModuleSummary: Hello Team, We have a requirement of having custom scoring data point for scoring calculation and startegy assignment. The required data point is "Credit Limit"…Nidhi Choudhary-69413 105 views 6 comments 1 point Most recent by Venkata Rajesh A Receivables & Collections