Category 338-2
Discussion List
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FDBI Template to upload Receivables Receipt ApplicationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…MOHAMED PALLIPARAMBAN 31 views 3 comments 0 points Most recent by MOHAMED PALLIPARAMBAN Receivables & Collections -
On Hold status StrategyHello We have a customer having the Strategy with On Hold status. Could you advise why do we get this status and how can we make it Open status please? Regards
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AR unable to recognize revenue and thus import revenue lines not picking up anything .The COGS Recognition entry is not getting generated in cost accounting for sales order. AR invoice was final accounted and then we ran Import Revenue Lines and then Crea…
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You must set the system option write-off limits per receipSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Lockbox transmission does not exist errorSummary: We randomly get an error when processing lockbox files. The error message is "Transmission does not exist". Our process is automated and calls the ERP integrati… -
Receipt clearing posted to Jan-25 even when Dec-24 was openSummary: Content (please ensure you mask any confidential information): Hello, we have an issue where few AR receipts which are posted to DEC-24, but their update of cle…
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Credit card processing in CybersourceSummary: We have a requirement of "Implementing credit card processing with payment gateway CyberSource". We went through the oracle documentation regarding this and com…vivek mancha 72 views 7 comments 0 points Most recent by Prashanth Govindarajan Receivables & Collections
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We need One User with 'Apply' and 'Unapply' functionality for AR Receipts.Summary: That user shouldn't be able to create receipts. Please suggest any best option to achieve this functionality. Content (please ensure you mask any confidential i… -
Dispute History not available in FusionSummary: Unable to find a report / summary in system to track the disputes created and current approval status of the disputes. how do we track the dispute history in fu…
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How do we confirm that the Invoice is emailed to customerSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Treddy12 31 views 2 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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When does the Print flag gets updated on the invoice?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Treddy12 31 views 2 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to use 'Tax Invoice Printing Options' in receivables system option?Summary: Need to understand how to configure system to show tax in the invoice print Content (required): We can see that there is an option in receivables system options…
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How to assign Receivable specialist to Cash Receipt via APIHi Team, We have a requirement where any unassigned Cash Receipts need to be randomly assigned to a Receivable Specialist via an API. Could you please provide the detail…
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How to set up Receivable account with priority rule setSummary: I created Auto Accounting Rule and set the Account type Receivable following Customer Site Reference Account. However, for newly added customer, sometime I forg…
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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…Ash000 82 views 3 comments 1 point Most recent by Shyam Sundar Arunachalam Receivables & Collections
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Enter a conversion rate for the customer profile. (AR-856815)Summary: When I enter an invoice in foreign currency I get the above error. Customer profile class (site level) for the customer is set in the late charges tab with the …
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Freeze the DFFs in an AR Header InvoiceSummary Freeze the DFFs in an AR Transaction Header (not updateable) for specific condition Content (please ensure you mask any confidential information): Can we Freeze …
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How to insert a BILL TO site in a customer site purpose?Hi, How can we load the bill to site field on purpose with fbdi? Thanks, Regards
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Update Webservice/API for AR Credit MemoSummary: Hi, Currently Oracle have advised that there is no API/Webservice available to UPDATE Credit Memo's assigned to original standard transactions. There is a Webse…
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Setup to Assign Sales order Numbers( DOO )Numbers as AR Invoice Number for a Specific Business UnitSummary: Unable to find any attribute/Setup to Assign Sales order Numbers ( DOO )Numbers as AR Invoice Number for a Specific Business Unit. Unable to assign sales order …Subramanyam.karamala 21 views 2 comments 0 points Most recent by Subramanyam.karamala Receivables & Collections
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web service to update xml delivery status of transaction in receivablesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Suparna Chowdhury 1 view 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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unable to find receivables invoice registerunable to find receivables invoice register in oracle fusionPriyanka Buddiga 1 view 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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Update Customer Account Site Properties via APISummary: Looking to update a field called "Demand Class" via API in Oracle Cloud. This field exists under the Account Site Content (please ensure you mask any confidenti…
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It is possible to group journals by source and type of transaction receivables?The client needs to group their accounts receivable journals according to source and type of transaction, since more than 2,000 transactions are created per day per sour…
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Can you automatically apply receipt based upon transaction number ?Summary: Can you automatically apply receipt based upon transaction number ? We are not using lockbox, credit card or bank transaction. We receive multiple receipts and …
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Setup new Company Code as a Business Unit (BU) instead of a Legal Entity (LE).Hi, We have a new company code, and the client is requesting that we can set it up as a Business Unit (BU) instead of a Legal Entity (LE) to avoid the rollout costs and …
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Dispute Withdrawal from WorklistSummary: Hi team, In order to withdraw a dispute from approval, we need to navigate to BPM worklist> Administrative Tasks > Search for the dispute number> Actions> Withd…
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Payment terms as 2% 10th & 25th, Net 30Summary: Need to configure AR payment term as 2% discount allowed on payments made on or before the 25th of the month for invoices issued the first half of the month; 2%…
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In AR transaction FBDI template, which fields are for Lookup.Summary: 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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Reassign Option doesn't contain any values in the LOVSummary: Reassign Option doesn't contain any values in the LOV Content (please ensure you mask any confidential information): HI Team, Collector raises a dispute and now…Lavanyaa Damodaran 21 views 2 comments 0 points Most recent by Ignacio Velando-Oracle Receivables & Collections