Category 338-2
Discussion List
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Customer bulk import - Possible to generate a Batch using ApiSummary: Is there an API to create a batch in fusion? Content (required): When using the bulk customer import dataload template it is first required to generate a batch …Stephen Taylor 23 views 7 comments 0 points Most recent by Hima Bindu Patil -Oracle Receivables & Collections -
Receivable Invoice accounting based on Project/Contract AttributesWe have the requirement to derive an accounting segment based on the Project/Contract attributes for the invoice getting interfaced from Contract to Receivables. For exa…
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Not possible to apply Chargeback credit memo to ChargebackSummary: The business flow for managing the customer deduction we are implementing is the following: 1) Create invoice (e.g.: Invoice 123 Tot Amount = 1000 Eur) 2) Recei…Luca Pizzasegola-Oracle 2 views 1 comment 0 points Most recent by Mylarassu Receivables & Collections
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Instalment PlansSummary: Amount based Instalment Plans Content (required): Instalments how it works in Oracle is as follows : Steps : Accounts Receivables > Billing > Create Transaction…
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Automatic Billing AdjustmentsSummary: Automatic Billing Adjustments Content (required): Steps : Tools > Schedule Process > Schedule a new process > Run the ESS job Process Automatic Billing Enter th…
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I can´t submit a new customer load file in the 'Uploaded customer for spreadsheet' (menu on ReceivabSummary: I can´t submit a new customer load file in the 'Uploaded customer for spreadsheet' (menu on Receivables). I click on ‘Uploaded customer for spreadsheet’ button,… -
Pay button on the Fusion cloud bill managementSummary: How to enable/activate Pay button on the bill management cloud portal? Content (required): Anyone has materials/information on how the bank payment/Credit card …
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Receipts created in spreadsheet are not getting applied to the AR invoices automaticallyI am trying to load receipts from the ADFDI "Create receipts in spreadsheet". I do pass the customer name, account number and reference as transaction number and transac…
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Remittance Bank cash accountI have a requirement to build a custom BI report which shall report on all the segments of the cash account used at the remittance bank setup. While creating a receipt t…KanikaMahajan 1 view 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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AR Aging report - static results for Date Parameter passedSummary: When the report is run for a GL date that is in the past, the report should show what the application status was for the account at that GL date. For example: w…
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Customer Import on existing SupplierSummary: Hi, I'm trying to import customers via FBDI (Customer Import) using existing Party and Party Site. Content (required): I'm trying to import customers via FBDI (…
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PPM-Collections integrationSummary: Hello, We are trying to see if there is any way we can match a credit note generated from Collections into AR to the contract for which the initial invoice was …
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Customer Address fields are not required for country USA, is this standard feature?Summary: Please see the below screen shot, none of the filed for United States address files are required, is this out of the box? do we need to customize the address fo… -
Is there any REST API to update Customer Site Address?Summary: Thousands of customers were uploaded by using the simplified Customers FBDI. Now we realize there are many Customer Site Addresses with incorrect Postal Codes. …
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Dispute ApprovalSummary: Can we configure Dispute BPM rule based on COA segment Content (required): Version (include the version you are using, if applicable): Code Snippet (add any cod…
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Automatic receipts - credit card authorizationSummary: Need to have a credit card authorization from 3rd party provider. Content (required): We have a business need to perform a credit card pre-authorization prior t…
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Restricting future dated transactions in receiptsSummary: We have receipts entered with future dated transactions when no exchange rates have been maintained for those dates. System does not give any issues while creat…
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What to put in for Connection Name when sourcing Receivable transactions in Data Management?Summary: Hi, I am trying to connect Data Management to pull receivable transactions from Oracle Fusion Cloud. Getting the following error and not quite sure what to put … -
How can we disable tax calculation for specific customers in AR transactions?We have a requirement where for few customers we do not want the tax to be calculated when transactions are created for those customers. Can this be achieved at customer…KanikaMahajan 2 views 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle Receivables & Collections
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Can we create Miscellaneous Receipts in "ReceivablesStandardReceiptImportTemplate.xlsm" FBDIAs per Doc ID 2572442.1 we cannot create Receivables Miscellaneous Receipts in ADFDI (Create receipts through spreadsheet). But Can we create Miscellaneous Receipts in F…KanikaMahajan 23 views 2 comments 0 points Most recent by LakshmanEr-Oracle Receivables & Collections
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REST API to extract customer bill-to site reference accountsSummary: REST API to extract customer bill-to site reference accounts Content (required): Hi, Is there a REST API available to extract the reference accounts that have b…
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Can we create Miscellaneous receipts using REST API?Is there a functionality to create AR Miscellaneous Receipts using Rest APIs in oracle fusion? 22BKanikaMahajan 1 view 1 comment 0 points Most recent by Siddhant Aggarwal-Oracle Receivables & Collections
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what happens if the user accidentally prints all invoices twice?Summary: Content (required): What happens if the user accidentally prints all invoices twice. Will it send emails with old invoices (already printed before) also to the …HiteshChugh 11 views 1 comment 0 points Most recent by Siddhant Aggarwal-Oracle Receivables & Collections
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Problem: $100 is automatically added to receipts during refundsSummary: Content (required): The user is facing an issue where a $100 is been automatically added to receipts total during refund process. The user is not able to figure…Justin Jude George 3 views 0 comments 1 point Started by Justin Jude George Receivables & Collections
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How to add a Customer DFF in OTBI ReportSummary: We want a Customer DFF (Party & Sitre Segments) in the OTBI report. Unable to find the DFF. Content (required): Version (include the version you are using, if a…Siddhant Aggarwal-Oracle 23 views 4 comments 0 points Most recent by Siddhant Aggarwal-Oracle Receivables & Collections -
No default Ship-to location in AR invoice from Intercompany AutoinvoiceSummary: We created intercompany transactions and then transferred to AR, when AR Invoice is created, the Ship-to location is null or blank, even though we have Primary …Tsikoy Caringal 11 views 2 comments 0 points Most recent by Tsikoy Caringal Receivables & Collections
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How to auto populate ship to customer address in each invoice line for Intercompany transactions?Summary: We want to auto populate the ship to customer address in each invoice line of receivable transactions coming from the intercompany. The ship to customer address…
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22B > Create AR Miscellaneous Receipt > Tax Rate Code Default from Receivables Activity?Hi - a customer I support is using 22B. I wanted to check something - they have many Receivables Activities set up, and those all contain an Asset Tax Rate Code (e.g. GB…
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Can Oracle cloud ERP create customer bill to and ship to on the fly?Summary: We have situation where we need to add customer bill to and ship to sites while creating Orders, Order source can be both electronic and manual order. We want t…
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Not able to default the Tax Classification code in the AR TransactionsSummary: I associated the required Tax classification code at Customer Site Tax Profile and defined the default rules at "Manage Application Tax Options". Still the tax …Balakrishna Sivappagari 1 view 0 comments 0 points Started by Balakrishna Sivappagari Receivables & Collections