Category 338-2
Discussion List
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We have a requirement to reprint receivables transactions based on the Tax reporting code.Summary: We have a requirement to reprint receivables transactions based on the Tax reporting code, i see this parameter is not available on 'Print Receivables Transacti… -
Suppliers Without Accounts Are Showing In The List Of Customers in Manage CustomerHi Community, We are facing one issue in Oracle Cloud Fusion - Manage Customer Suppliers Without Accounts Are Showing In The List Of Customers in Manage Customer. Can an…Jakee_Agarwal-Oracle 26 views 2 comments 0 points Most recent by Jakee_Agarwal-Oracle Receivables & Collections
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customer pays in one check for 2 different business unit. How to handle it through AutolockboxFor Autolockbox - We have various customers who pays invoices of different BU's in one single check. How to handle this in Autolockbox. File that bank sends will get pro…Ayush Gupta kkr 16 views 1 comment 0 points Most recent by Nimisha Sakalle-Oracle Receivables & Collections
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scheduled create accounting end date issueDear Oracle Support, https://us.v-cdn.net/6034893/uploads/3FQA5D9I5Z3F/new-winrar-zip-archive.zip I am encountering an issue with a scheduled process(Create accounting) …Anthony Sleiman 64 views 1 comment 0 points Most recent by Nimisha Sakalle-Oracle Receivables & Collections
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Is it possible to have multiple dunning letter email body?Requirement is that to have multiple dunning letter email body. Email body would be configured in "Manage Collections Preferences". But is it possible to have different …Hemanth Buccapatnam Tirumala 16 views 1 comment 0 points Most recent by Sowjanya Karri Receivables & Collections
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How to get customer statement summary reportWe have a requirement after submitting the create customer statement need to have a summary report per BU with statement number sent and balance per statement. currently…
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API for updating at the customer site level for enabling the field Send Dunning LettersSummary: Looking for API for updating on mass the customer site level for enabling the field Send Dunning Letters Content (please ensure you mask any confidential inform…
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How to Retrieve DFF Values Across Modules for Extensions in Oracle Fusion Receivables?Hi Community, Client is working on creating an additional order line in Order Management using extensions. The line involves complex calculations for quantity and pricin…Alexiss Arguelles-Oracle 134 views 2 comments 0 points Most recent by Mohammed Rafi Receivables & Collections -
How to change Revenue Distribution when revenue recognition is deferred until receiptSummary: Need to be able to enter the revenue distribution for a manually entered invoice which has revenue recognition rules attached. Content (required): We have invoi… -
How to add a new parameter (such as DFF) in advanced search on the screen manage CustomerSummary: Could a new parameter, created as a DFF, be added to advanced search on the Manage Customers screen ? Content (please ensure you mask any confidential informati…
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Customer Account Webservice is not creating the Contact PointHi Team, we are using the "/foundationParties/CustomerAccountService" webservice to create customer account and Site, Contact is getting linked based on the relationship…AvinashRN 28 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Customer Statements sent via email when not selected under Profile History.Summary: Under Profile History tab, Send Statement & Statement Preferred Delivery Method are not selected, but statements are being generated and sent via email to the c…Chris Coakley 7 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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ADFDI or FBDI Template - Which should be used to interface receipts?Summary: We need to establish an interface with a outside system to bring receipts into Receivables. Requesting answers to the following questions: 1. Which Template can…Costansia Crosby 58 views 6 comments 0 points Most recent by Alex D-Oracle Receivables & Collections -
Creating a new site language for Customer account sitesThere is a standard field at the customer account site - Site Language. The dropdown list only has around 35 languages. We wanted to add British English (Only American E…Rupel 56 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Manually created customers - update existing profileSummary: Hello Team, We have few customers created manually from front end UI with existing profiles As we dont have orig system references for these customers, what is …Shashi Pampati 18 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Site Language field on Simplified FBDI - what is is uses?Site Language field on Simplified FBDI - what is is uses? we need to use the language feature on customer invoice, whenever customer need AR invoice to be print in there…Santoshh Mishrra 36 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Use Service "processInterfaceLine" OR "createSimpleInvoice" when createing Receivables InvoiceSummary: I want to develop an OIC integration that consumes an external SOAP web service that provides Receivables Transaction records info. to create them on The Fusion…Nermin Khaled-Oracle 68 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
The approver details for AR CM approval is not visible > where do I check the approver details ?Summary: I need to check the Approver details for AR Credit Memo created after dispute. How can I check the approver details for AR Credit Memo? Content (please ensure y…Yesha Raval 8 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Customer is already migrated except Reference account for RevRec account combination at bill to siteSummary: Customer is already migrated except Reference account for RevRec account combination at bill to site we have migrate lac of customer using simple FBDI, but coul…Santoshh Mishrra 15 views 2 comments 0 points Most recent by Santoshh Mishrra Receivables & Collections
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How to add additional column in Unapplied Credit infotile level?Hi, Is it possible to add additional column at existing infotile "Unapplied Credit" level. sharing the screen for your reference. If possible then please share any white…
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Process and Refresh Receivables Transactions for Customer Account SummariesHI all. I would like to know the difference between these two processes. Process Receivables Transactions for Customer Account Summaries and Refresh Receivables Transact… -
Default value in DFF in transaction headerIt is required to set a default value when transactions are made when they are invoice and debit memo types. For this, list of values are being used and it is required t…
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Collection Strategies Change Strategy - History of previous strategy work itemsSummary: When a change strategy is performed it replaces the existing strategy on the delinquent transaction with the work items attached to the new strategy. How can we…
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Difference between Total Past Due and Total Transaction DueHello Experts, What is the Difference between Total Past Due and Total Transaction Due on Review Customer Account Details page in AR module?
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Can we use same currency exchange rate for Credit memo as it was used in Original invoice ?Summary: We are using OSMC as a source of billing and current system functionality is OSS credit memo's are converted using the currency exchange rate prevailing at the …
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Issue with transaction type to do not post to ledgerI created a Transaction Type with the flag "post to ledger" set to NO the transaction, but I can't complete the transaction. The botton is disable, but just with this tr…
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Document sequence on AR transaction issueI create a Receivables document sequence and then I create a transaction but it started with number 4002, instead I set up initial value 1: Someone knows why?ACNROMA2023 17 views 4 comments 0 points Most recent by Jakee_Agarwal-Oracle Receivables & Collections
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Receivable payment term E.D.M. 0%, 35NETWe have a requirement of payment term 'End of the month 0% 35 NET'. Example: AR Transaction Date is 23/01/2025, Due date should start calculating from 01/02/2025 + 35 da…Hemanth Buccapatnam Tirumala 13 views 1 comment 0 points Most recent by César Alfonso-Oracle Receivables & Collections
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How to update RA Interface line level attributes DFF define under context of Contract InvoiceSummary: How to update RA Interface line level attributes DFF define under context of Contract Invoice REST API/SOAP Content (please ensure you mask any confidential inf… -
Lockbox ORACLE EXTENDED BAI2 fileSummary: Hi Team, The client has below 2 requirements to load a lockbox file (ORA_EXTENDED_BAI2) , where a single receipt (record 6) may contain multiple transactions (r…Madhuvarma Raju-Oracle 152 views 4 comments 0 points Most recent by Tari Wilkins Receivables & Collections