Category 338-2
Discussion List
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How to assign a default context value in AR when the user select the BU through a Sanbox ?SHow to assign a default context value in AR when the user select the BU through a Sanbox ? Content (please ensure you mask any confidential information): Hello We have …martingabriel Kinovisques 36 views 3 comments 0 points Most recent by Emin Elyas Receivables & Collections -
How to print multiple invoices in one single document using print receivables transactionsSummary: Our Customer is looking to print multiple AR invoices in one single document . Currently print receivables transactions prints each invoice separately. how to p…
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How to generate Dunning Letter to display only the Site-related delinquent transactions?Summary: How to generate Dunning Letter to display only the Site-related delinquent transactions for a Dunning Contact Person, instead of all delinquent transactions und…Gladys Antolijao-Oracle 97 views 3 comments 0 points Most recent by User_K3DJX Receivables & Collections
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Print Receivables transaction ESS job - Can we skip error invoice so other can processWe encountered an issue in the Print Receivables Transactions program where one invoice went into an error status, resulting in all other invoices in the batch failing t… -
What is the impact of changing the "Module" field in "Manage Document Sequence"?Summary: Hello, For a legal entity, the document sequence created for Receivables used the Module "Transactions" till 2025: The client would like to know what will be th…
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AR : Unable to Apply Cross Currency ReceiptsHi, I am creating a standard receipt using the REST API. After creating the receipt, I run the Apply Receipts Using AutoMatch ESS job to apply it. However, when I attemp…
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CMK Web-service delivery is failing - SOAP envelope namespace errorSummary: Hi Team, We have setup CMK for customers by enabling customer account level xml delivery and enabled it for all Credit, Debit, Invoices, Chargeback. Cofigured S…
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"Apply Receipts Using AutoMatch" just creates recommendation.Summary: "Apply Receipts Using AutoMatch" just creates recommendations. Content (please ensure you mask any confidential information): Hello All We are using "Apply Rece… -
Exchange Gain/Loss Account entries generated in stand-alone Credit Memo in Accounts ReceivablesWe have created on-account (stand-alone) credit memo with foreign currency. After accounted the transaction, found 2 lines in SLA for exchange gain/loss whereas the ente…Narayanan G-Oracle 174 views 5 comments 0 points Most recent by Jagannath Vaddi Receivables & Collections
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Advanced Collections - Process Strategy Tasks Parameters when run as a Standalone ProcessSummary: We use Advanced Collections, and since moving over to Oracle Fusion (April 2022) have not had the Feature: Automatically Initiate or Fulfil Collections Tasks in…
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How to change the periods to future enterableSummary:The business year end is Jun-23. Business didn't define the future periods initially 23-24 Year. As per our understanding the subsequent period will mark as Futu…Raghavendra.arra-Oracle 566 views 5 comments 0 points Most recent by Sireesha Boyapati Receivables & Collections
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There should be a check box at the time of selection invoices in Receipt work benchSummary: There should be a check box at the time of selection invoices in the receipt work bench Content (please ensure you mask any confidential information): Version (…
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Any standard Egypt Localizations feature available for E-Invoicing integration with Tax AuthoritySummary: Does Oracle Localizations supports e-invoicing integration with ETA (Egypt Tax Authority) or it has to be done through an OIC integration or through an external…Subrata Sahoo-Oracle 31 views 2 comments 0 points Most recent by Srinivasa Kumar Tatavarthi-Oracle Receivables & Collections
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is it possible to modify default accounting key when creating a receipt write-off (like adjust)Summary: is it possible to modify default accounting key when creating a receipt write-off by modifying a receivables setup ? (like for transaction adjustment) Content (…
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E-Invoicing for Saudi Arabia, Germany and France through AvalaraSummary: Hi Team, We have a requirement for generating e-invoices through Avalara for countries such as Saudi Arabia, Germany, and France. Could you please confirm wheth…Lavanyaa Damodaran 8 views 0 comments 0 points Started by Lavanyaa Damodaran Receivables & Collections
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how to remove project Class code default values?Summary: Is there a way for us to remove the default values for the Project Class Category Class code? We want to remove these default values so that users are required …
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OTBI - Customer Credit - Last Review Date / Next Review Date Missing?Hello, We are looking to pull the Last Review Date and Next Review Date areas of the customer account profile history to an OTBI report. I cannot locate these fields to …
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How to add Batch Source context to RA_CUSTOMER_TRX DFF?Summary: We try to use transaction header DFF with batch source context. Initially we have defined batch source contexts and leave the select action to user. However, it… -
Credit Memo Tax Rate is IncorrectCredit Memo Tax Rate is Incorrect 6% Rate is entered on the Line but when saving the Credit memo the default tax rate is being applied.
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AR transaction numbering for Complete and Incomplete TransactionsSummary: Hello Team - I have all AR transactions (invoices, credit memo) setup for approval. The transactions in complete status are getting created with 3001, 3002 etc …Sreerag Narayanan 8 views 0 comments 0 points Started by Sreerag Narayanan Receivables & Collections
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Customer is live on Oracle Receivables for some time but wants to enable AR statements nowHi, Customer is live on Oracle Receivables for some time but wants to enable AR Statements now. As per functionality the first statement will print all the transactions …
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Autoinvoice error asking for Invoicing rule and Revenue Schedule ruleSummary: Content (please ensure you mask any confidential information): We are encountering an issue where Sales Order 9990061 (Customer Shipment), created from the CPQ …
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AR Consolidated Remittance AdviceWe are looking to enhance our Accounts Receivable communication process. Currently, our Oracle system triggers a separate remittance advice email for every transaction a…
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Inquiry Regarding Expansion of DFF Attributes for RA_CUSTOMER_TRX Flexfield codeSummary: Hi All, For the RA_CUSTOMER_TRX DFF (Descriptive Flexfield) code for AR billing transactions, we currently have Attributes 1 through 15 available, and all avail…JoginderSinghChopra 26 views 1 comment 0 points Most recent by Sridhar_Rejeti_1423 Receivables & Collections
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Customer Import FBDI DFF to update with null or blank valueI am using Customer Import FBDI to update TCA Customer Accounts descriptive flexfields (DFF, e.g. attribute14 in HZ_CUST_ACCOUNTS table) with blank or null value. It is …
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Setup for Automating AP Payment Creation from AR Receipt Refunds in Oracle FusionI would like to know how to configure the system so that when I perform a receipt refund in AR, an AP payment (payment request) is automatically created. Could you expla…
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Receivable Receipt Recommendation using Auto match rule setDuring auto lock box receipt process- Receivables applies receipts to transactions based on the transaction information provided. But Auto match rule, showing some more …
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Is it possiable to customize "Create Receivables Receipt" privileges?Summary: We have a new requirement: To seperate create receipt function and application or unapplication function. But these functions are from "Create Receivables Recei…
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Import Trading Community Data in BulkSummary: Hi All, I am having an issue trying to import customers through ERP adapter in OIC. I could successfully load the files in interface table but theImport Trading…Sumana Bhattacharjee_ 463 views 26 comments 1 point Most recent by Sumana Bhattacharjee EC Receivables & Collections
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How can I automatically apply the receipt on the Transaction with the same transaction number?How can I automatically apply the receipt on the Transaction with the same transaction number both of the transaction ? there is an integration with a third party (Magen…