Category 338-2
Discussion List
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DFF Attributes Fields Are Not Visible in Create Receipt in Spreadsheet ADFBDISummary: We need to pass the DFF value while creating receipt by using Create Receipt in Spreadsheet ADFBDI, but DFF attributes field are not visible. Could you please h… -
significance of linking a bill to site to a ship to siteWhenever we create a 'Ship-to' site (Purpose : Ship to), then it gives an option to add the bill to site associated to it. What is the significance of this? From Order m…
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Service "processInterfaceLine" doesn't insert records into the interface tablesSummary: I'm trying to create AR transactions using Oracle Webservice "/fscmService/RecInvoiceService?WSDL", Service "processInterfaceLine" through OIC gen3. However, ca…Nermin Khaled-Oracle 24 views 2 comments 0 points Most recent by Nermin Khaled-Oracle Receivables & Collections -
Issue with SLA mapping for chargeback transactionWe want to change the SLA mapping for product segment under revenue account for chargeback transaction as the business wants to have the same product segment that is pop…Lakshmi Kanchi 11 views 2 comments 0 points Most recent by Lakshmi Kanchi Subledger Accounting & Accounting Hub
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Why i cannot make changes to revenue scheduling in AR invoice - before create accountingI have a business scenario - When i create an Invoice manual or Imported - why an AR accountant can modify the revenue scheduling rule but it impact does the overall beh…Swez 52 views 1 comment 1 point Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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No LOV for Transaction Source in Autoinvoice lines after 25A upgradeSummary: I noticed that after 25A upgrade, Transaction Source in Autoinvoice lines now needs to be fetched from instance by double clicking on it. Earlier, it was LOV an…Deepak Singal 11 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
How to mark Customer Account Site Use global DFFs mandatory only for Ship-to sitesSummary: The requirement is to have global segments at customer site use level which are used for both Bill-to and Ship-to. But need to mark few global DFF fields "manda…Disari Das 11 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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AR: SLA Customization to split the Revenue line to multiple based on percentageSummary: We have a specific requirement to split a revenue line into two separate revenue lines, with an 80/20 split, when the revenue is recognized over 3, 6, 9, or 12 …Saichand Reddy Danda 53 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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BSV Values assigned at Ledger level visible in Subledger ModulesSummary: BSV Values assigned at Ledger level visible in Subledger Modules Content (please ensure you mask any confidential information): We have BSV values associated wi…Srikanthfin 11 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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Mapping Item Category to receivables revenue accountingSummary: To utilize product costing category from PIM to derive the accounting for customer invoices In the mapping set for receivables, we are trying to map item catego…pravallika.bugga.muni-Oracle 1 view 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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Assistance with Creating a DFF for Clearing Account at the Customer LevelSummary: I would like to create a Descriptive Flexfield (DFF) named "Clearing Account" at the Customer level (Profile, Account, or Site). The purpose of this account is …Patrick Chrabieh 1 view 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub -
for the reversal receipt journal entry transaction, no transactions availableSummary: HI For the reversal receipt journal entry transactions, when we are trying to click on the debit or credit amount to view the transaction details it's greyed ou…Rekhav 1 view 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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How to edit Create Accounting Execution Report to add "Created By" columnI created a copy of standard create accounting execution report in Reports and Analytics to edit the columns reflecting in the report. Upon exploring, adding a "Created …Butch Melvin 12 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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Sending Receivable invoice details using rest apiSummary: Req: To send receivable invoice to trading partner/customer whenever created using import autoinvoice. We able to get details using below url in postman. But we…
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How to populate Order Line EFF against Invoice Line DFFSummary: hi, We are trying to auto populate/default the invoice line DFF filed from Order line EFF field using sql script. The defaulting should happen after the invoice…
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How to populate Order Line EFF against Invoice Line DFFSummary: hi, We are trying to auto populate/default the invoice line DFF filed from Order line EFF field using sql script. The defaulting should happen after the invoice…
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How to update pk2_value in FND_Attached_Document for an receivables invoice attachmentThe seeded "Print Receivable Transactions" program is populating pk1_value, pk2_value, pk3_value, pk4_value, and pk5_value in Fnd_attached_documents when invoice print i…DocuAnir 12 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Customize "Delete" Button to be visible if the truncation source equal "Manual"Summary: Hi, using Page composer (sandbox), what's EL expression that should be written to restrict "Delete" Button visibility based on certain transaction source in AR?…
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what is the impact of open receivables flag not being enabledSummary: what is the impact of open receivables flag not being enabled. Content (please ensure you mask any confidential information): Version (include the version you a…Yakub Sharif-Oracle 11 views 2 comments 0 points Most recent by Yakub Sharif-Oracle Receivables & Collections -
Oracle to MasterCard NETS payment gatewayHi All, We have a requirement to generate a invoice XML file which can be uploaded to NETS for direct debit customers. This will be a Master Card 601 file. Do we have an…Girish Byahatti 11 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
Revenue Contingency based on Sales Order Line FOBSummary: We have requirement to create revenue contingency based on FOB value on the Sales order line level. is there any way to achieve in Oracle Fusion Cloud Receivabl…Kapil Dev Mittal 1 view 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Tax on AR Transaction in FBDIHi We are facing issue in TAX Distribution in AR invoice uploaded through FBDI . We are migrating data through FBDI and using tax line and distribution in fbdi , we are …
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Set more than one intercompany balancing rules that receivables module will use to generate.For affiliates transactions entered directly in receivables module (not intercompany module), the intercompany balancing line overwrites the receivables account of the i…Butch Melvin 21 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Is it possible to send revised invoice copies via dunning process so that it shows updated valuesSummary: Is it possible to send revised invoice copies via dunning process so that it shows updated values We have cases where we plan to use late fee functionalities - … -
FinArTrxnsCreditMemosApproval > IEX_ADMINIn this workflow, in the Collection Agent Workflow Routing Participants assignee, there are two seeded rules, both of which reference a userRole of "IEX_ADMIN". As far a…
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Applying Bills Receivable across AR Invoices of Multiple BUsSummary: Hi, We are using 'Bills Receivable' functionality. We have a requirement to apply AR Invoices which belongs to multiple business units to the Bills receivable o…Vipusha Chandrakumaran 1 view 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Collector Group - The work items should be evenly assigned b/w all members of the group?Oracle Fusion Advanced Collections - Is it possible to create a group collector that can be assigned to a customer. That group can contain multiple individual collectors… -
Binding Parameters not available in customer site page sandboxSummary: Binding Parameters not available in customer site page sandbox Content (please ensure you mask any confidential information): I'm trying to make a DFF required …User_KD0I8 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Locking of tax invoice date and tax invoice numberLocking of tax invoice date and tax invoice number in transaction which means no one can edit this field once it is updated. please refer below screenshotGoutham S 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Recent Items Under favorites menu providing access to Tasks even though access revoked via SandboxSummary: Recent Items Under favorites menu providing access to Tasks even though access revoked via Sandbox We have created a new AR customer Restriction role for Custom…HSBCCFITDESTFC 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections