Category 338-2
Discussion List
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Customer needs the solution to View receipts as viewer for expense approval instead of downloadSummary: Customer is looking to have a functionality where the approver of expense reports can view the receipt in approval workflow, instead of downloading the receipt …UmakantKodmur-Oracle 1 view 1 comment 0 points Most recent by Deepak Singal Receivables & Collections -
How to apply one BU receipt/credit memo to another BU open transaction in oracle receivablesSummary: For same customer credit memo/receipt created in one BU (ex- XYZ BU) whereas AR transaction created in another BU (ABC BU). How to apply this receipt/credit mem… -
How to override AR Intercompany Transaction applied to the Receipt takes default company codeSummary: We have a scenario where, upon pushing the Global Intercompany batch to AR, an AR Invoice is created in the Receivables module along with the Tax Rate Code. At …
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Customer Invoices paid with credit card should not be eligible for the discountHello, We got a requirement where Customer Invoices paid with credit card should not be eligible for the discount and invoices paid not with credit card should be eligib…
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(IBY-825181)Summary: The previously saved payment method or payment instrument is no longer valid. You must select a valid payment method and payment instrument. (IBY-825181) Conten…
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Enforce Chronological Order on Document Accounting Date is not enablein Specify Ledger, I can't check Receivables in "Enforce Chronological Order on Document Accounting Date": someone can help me? please :)
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AR Transaction Date not the same as ASN Date in oracle fusionWe have created ASN with Date 26th Feb, 2025. And Imported AR Trx on 4th March, 2025. So AR Trx is picking system date as Transaction date instead of ASN Date. We do hav…Hemanth Buccapatnam Tirumala 1 view 2 comments 0 points Most recent by Hemanth Buccapatnam Tirumala Receivables & Collections
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how to hide option to make home email primary from Me->Contact infoSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Snehal kate 21 views 3 comments 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
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Tax should get defaulted from customer siteHello All, Currently we have tax code defaulting on AR transaction based on memo lines. There are certain customers for which we have a tax code mentioned at customer si…Ankita Kumari1 11 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Next Invoice NumberSummary: We want to enable on gapless numbering in AR, but we would like to know what the approx next number assigned would be in production Content (please ensure you m…Robert G Wilkinson 11 views 4 comments 0 points Most recent by Robert G Wilkinson Receivables & Collections
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Incomplete Invoices ReportSummary: Is there any cloud equivalent to the INCOMPLETE INVOICES REPORT found in 11i? Content (please ensure you mask any confidential information): Is there any cloud …Anand Balasubramanian 1 view 1 comment 0 points Most recent by Deepak Singal Receivables & Collections
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Customer account site context site DFF notSummary: We have created a context sensitive dff at cust account site level. After we select the context and save the value. The segment disappears and does not the valu…
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How to transform EDI 823 file to successfully import in Load Interface File for Import.Summary: EDI 823 file from bank cannot be loaded into Oracle as it is. Looks like we need to transform it into another format to be accepted by Oracle. The solution sugg…
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Context Value is appearing as blank in the Create Receipt ADFDI SpreadsheetSummary: Not able to see the Context value in the Receipt ADFDI. It is appearing blank. I have created both the required DFF as per the document (25A Released feature) h…UmakantKodmur-Oracle 1 view 2 comments 0 points Most recent by UmakantKodmur-Oracle Receivables & Collections
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Record customer short code in customer masterSummary: Hi! We have a requirement to record customer short code against each customer in the customer master Content (please ensure you mask any confidential informatio…
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Create Receivables Term setting Due Date to last day of next non-calendar PeriodOur fiscal calendar comprises 13 4 week Periods per year, running Sunday to Saturday. We recently received a request from Accounting to define a Receivables Term which w…
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Is there an API available to recognise the revenue on Adhoc basis for a particular AR invoice line ?Summary: Is there an API available to recognise the revenue on Adhoc basis for a particular AR invoice line ? We are able to do the same from UI with the below steps but… -
Please inform us how to generate a list of customers in Oracle Receivables.We need to extract the customers information from Oracle Receivables, especially with the mandatory field of Usage. We tried OTBI, however the Subject areas don't have t…S MURALI MOHAN 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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RA_INTERFACE_LINES descriptive flexfield parametersI would like to set default value at RA_INTERFACE_LINES.Order Type(INTERFACE_LINE_ATTRIBUTE9) because it doesn't have values in some cases(SCFO). Could you tell me about…Takaomi_Kamakura-Oracle 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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What table/field is customer account → communication → select an account contact -> contact points -Summary: I'm trying to find a table that contains the role of a customer contact point which is in the customer account → communication → select an account contact -> co… -
Customer Statement - Date PrintedHi, Currently, Date Printed for a Customer Statement is only available at Statement Cycles if the Craete Customer Statement Program is run for all the customers within t…Shanky_CPU 72 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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how to search a customer account by tax registration NumberI want to be able to search a customer by Tax registration Number. I cannot find the field in the saved searches Navigation: Receivables > Billing > Manage customers > S…
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Apply Credit Memo API TimingSummary: We are creating On-Account Credit Memo, at latter point of Time we want to apply it to trx using API Serices. During Single Billing Run we have close to around …
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No Data in Document Number Audit ReportSummary: No Data in Document Number Audit Report Content (please ensure you mask any confidential information): Hi, There is no data in the Document Number Audit Report …
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How to capture line level applied amount of a credit memo amount on a ar invoice lineSummary: We have applied a credit memo 48012 on a line number 2 of AR invoice 48011. From application UI we can view details of credit memo is applied to line 2 of invoi…ShubhamTiwari93 11 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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While searching customer on AR receipts form, even Ship-To only customers appearHi all. While searching customer on AR receipts form, even Ship-To only customers appear and can be selected. I believe, only Bill-To customers should appear in search. …Deepak Singal 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Purpose of Currency Settings at customer profile in oracle fusionIs there any use of the currency settings with respect to credit limit . as per oracle docs only credit limit and order limit provided at account and profile are conside…
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Intercompany accounting from Receivables is going into 'Intracompany' account class.I have created an AR invoice where the Receivables and Revenue lines are balanced using 2 different legal entities. When the invoice is accounted, I see that 'Intracompa…
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AR invoices transaction number is not incrementing/duplicatingSummary: When creating/loading invoice via excel template, system allows duplicate transaction number - does not create a unique/incrementing transaction number. This on…aileen.joy.g.arcilla 11 views 1 comment 0 points Most recent by Deepak Singal Receivables & Collections
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How to import multiple context values (DFF) by using FBDI template in AR Transaction line levelSummary: We are trying to import AR Transaction by using FBDI template. We had created 2 context values (DFF) to populate additional information in AR Transaction line l…