Category 338-2
Discussion List
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how to disable Create Customer Statements ESS job in oracle fusionSummary: Need to disable "Create Customer Statements" ESS job in fusion Content (please ensure you mask any confidential information): Version (include the version you a… -
How to Control DFF Context Segment Values based on Business UnitSummary: For our customer, there is a business requirement to control DFF context value based on the Business unit selection. Please help on the steps to configure. Cont…
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Significance of Credit Limits at Late Charges tabI would like to know the significance of Credit Limits uder Late Charges tab in customer account profile. If we are updating Order Credit Limit to NULL under 'Account P… -
how to configure review and submission before merge requests are fully processedSummary: I need to know how to reverse or review a merge. Content (please ensure you mask any confidential information): Version (include the version you are using, if a…
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Constructing Deep Link to the Accounts Receivables Invoices PageHi All Can someone please assist, I've written an Account Receivables OTBI report to look at invoices. I'm now trying to add a deep link so that I can drill down from th… -
how to not print negative balances on statementsSummary: When there are unapplied and on account receipts on the customer account and we don't want to print them on our custom statement report. Is this possible? I hav…
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How to configure Dispute based CM approval to route the Approvals to a Custom Approval GroupSummary: Would like to know the steps to configure BPM, so that Disputes Approval can be routed to an Approval Group. Content (please ensure you mask any confidential in…
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How can I add distributions to the Print receivables seeded report after customizationHi Team, I’m facing an issue while adding the Distributions data as a separate data set in the Print Receivables Report. The problem is related to data grouping: When I …
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CDM License for Customer Ship to SiteSummary: Is it possible to end date a Customer Ship to site and avoid getting it in the AR transaction LOV without CDM license? Content (please ensure you mask any confi…Rajat Aggarwal 19 views 3 comments 0 points Most recent by Jigyansa-Oracle Receivables & Collections -
AR - No Credit Reason LOVHi Gurus, We have an issue where Credit Reason is not available for one user. This has happened intermittently for the last few months but has been permanent for the las…
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How to Cancel an Accounts Receivables Credit Memo ?We have a Receivables credit memo where it is accounted, however we have to cancel the credit memo and reverse accounting, is there any solution on the same where we can…Aditya Koch 2.1K views 12 comments 0 points Most recent by Mohammed Boucanna Receivables & Collections
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How to exclude Reversed Receipts from BIP report QueryHi I have build report where extracting details of receipts. Here we got below scenario : when we unapply or reverse receipts and then apply them on a different invoice …
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Editing the Refund Distribution combination according to the Customer Cost centerHi Team, Our client has a requirement regarding the Refund activity. Instead of using the default distribution combination (especially the 'cost centre') for the Refund …
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How not to print unapplied receipts into customer statementsSummary: We are testing feature sending the customer statements and would like to know Is there any option not to include unapplied payments and on account amounts into …shivakumar.gurram 9 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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How to disable "Issue Credit Card Refund" option if credit card receipt is older than 180 days?Summary: How to restrict issuing credit card refund if receipt is older than 180 days Content (please ensure you mask any confidential information): Version (include the…
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How to automate the Lockbox (BAI2) file import from Bank to loading to Oracle Fusion Receivables.Hello, I'm working on automating the AR Lockbox (BAI2) process in Fusion Receivables. I completed a POC where I manually uploaded the file using the following steps: 1. …Manjunath Reddy KV 11 views 0 comments 0 points Started by Manjunath Reddy KV Receivables & Collections
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How to Control DFF Context Segment Values based on Business UnitSummary: For our customer, there is a business requirement to control DFF Context Segment Values based on Business Unit. For instance, if I am raising an AR transaction …AASHUTOSH K. UPADHYAY-Oracle 66 views 2 comments 0 points Most recent by MouliCM Receivables & Collections -
Trying to update Cust site info with contact info, contact point, role type for statement with fbdiSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to send Dunning letter from Oracle Fusion what are steps to followSummary: How to send Dunning letter from Oracle Fusion what are steps to follow Content (please ensure you mask any confidential information): Running the Send Dunning L…
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How to find similar Debit memo's using LIKE operation in soap APIHi, The Debit memo's will be created in the format XX_OrderNumber_YY_sequenceNumber. So, when we create Debit memo in the fusion first we have the check if there are any…
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Matching between receipt data and receivables data with ADFdiCould you please let me know whether it is possible to perform cash application (matching) between receipt data and receivables data using ADFdi?
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Deferred RevenueWe need assistance with setting up invoices to deferred revenue that will have the revenue recognized over different time periods (a quarter or a year typically) for 3rd…
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How to update AR Cash Receipt Apply line DFF via APISummary: How to update AR Cash Receipt Apply line DFF via API Content (please ensure you mask any confidential information): We would like to update the AR Cash Receipt …BalajiParipati 198 views 9 comments 1 point Most recent by Andika Kurniawan Receivables & Collections
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Guidance on Send Dunning Letter Process: Inconsistent Behavior Across CustomersHi All, Greetings!!! I am reaching out to request assistance regarding an issue we are facing with the dunning letter process in our system. We have observed that the pr…
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How to know if the path to which the invoice view image points is customized in another folderSummary: How to know if the path the invoice view image is pointing to is the standard Oracle folder or if it was customized in another folder. Please your help. Thanks.… -
Customer upload error -oracle.as.scheduler.ExecutionErrorException: Child Jobs Errored outSummary: I have encountered this error during customer upload through spreadsheet - oracle.as.scheduler.ExecutionErrorException: Child Jobs Errored out Attached log file…
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Shipper ID information in General Information section of AR transaction formSummary: Content (please ensure you mask any confidential information): Is there a way we can have the shipper ID number reflected on the general information window on T…
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Is it possible to use different transaction sources in receivables for Intercompany transactionsWe are implementing InterCompany module for many companies of the group in different countries. Each country has a different legal requirement regarding receivables tran…FlorenciaWasserlauf-Oracle 4 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections -
Conversion of AR Payment Terms from EBS to Oracle Fusion CloudWe are amidst conversion activities for Business, and we have one urgent concern regarding payment terms in Accounts Receivables. Source EBS values for payment terms in …SherryCai#*#888 3 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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AR transaction approvals for foreign currency TransactionsHow to use Rule evaluation currency, Rule Evaluation Currency Conversion Date and Rule Evaluation Currency Conversion Rate Type in User based rules?. We have created use…NITHIN TP-Oracle 24 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections