Category 338-2
Discussion List
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Manage Discounts on Receipts by LockboxSummary: Manage Discount on Receipt based on amount (not fixed) by Lockbox Content (please ensure you mask any confidential information): we need to manage an interface …Paolino Forino 41 views 3 comments 1 point Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Will accounting in FBDI work if we use different source other than Global Intercompany?Summary: Hi Team, We are trying to upload Intercompany transactions through FBDI by using custom Transaction Source. It is working if we are adding only Revenue accounti…Shilpa Pekade 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Given the end data via manage customer form even then user can create invoice with inactive ship toSummary: User has given the end data via manage customer form even then user is able to create AR invoice on inactive 'Ship To' customer site. As per Oracle solution - S…RAVI GARG 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to customize Popup message on AR Receipt workbenchHi, We have a requirement to display a popup message once receipt headers details are captured. How to achieve this through a sandbox. High Level steps would be helpfulMadhu A 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Revenue Recognition Set upSummary: Can user defined rules be added to the predefined contingencies under Manage Contingencies? If so where? Content (please ensure you mask any confidential inform…Andrea T 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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I can't see tax classification code in Manage memo linesIt appens when the memo line is "common set", while when it refers to a specific business unit I can see all tax classification code. Maybe is there a problem in the set…ACNROMA2023 41 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to link AR refund attachment with AP invoiceSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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How to add an invoice line for a Receivables TransactionsSummary: Add an invoice line for a manual, incomplete and existing Transaction in Receivables Content (please ensure you mask any confidential information): We are tryin…Luca Nobili PWC 71 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Netherlands LE needs to enable tax registration for one of its UK entity without creating an LESummary: Netherlands LE needs to enable tax registration for one of its UK entity without creating an LE. Content (please ensure you mask any confidential information): …Awadhesh Vaish 1 view 2 comments 1 point Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
How to restrict edit access for customer contacts and Communications in Advanced Collections?We are unable to make customer contacts and communication tab view only.Mota Pavithra 21 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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jg_zz_vat_rep_status join with transactions tableI need to join the tables jg_zz_vat_rep_status or jg_zz_vat_rep_entities with AR transactions tables. the query is: select CASE when count(DEFAULT_SET_CODE) > 0 then 'NO…ACNROMA2023 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Exchange rates are rounded to 6 digits when we completing AR transactionHi, We are trying to convert AR transactions from legacy to Oracle and in the exchange rates columns, we are passing more than 10 decimals. When the invoice is imported,…Subu 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Default Business Unit on Billing DashboardI would like to set defaulted Business Unit setup on Billing Dashboard. Does somebody know how to setup a defaulted Business Unit there?Takaomi_Kamakura-Oracle 11 views 3 comments 0 points Most recent by Deepak Singal Receivables & Collections
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SLA Rule is not working for Revenue Account ClassIm trying to to get Natural Account value from Item sales Account to AR Revenue. Item Sales Account: Mapping Set: Account rule: Rule is assign it JERS and Even Accountin…Hemanth Buccapatnam Tirumala 11 views 5 comments 0 points Most recent by Hemanth Buccapatnam Tirumala Receivables & Collections
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How to apply invoices for a receiptSummary: Hi Team, We want to add 395 open invoices to a receipt in bulk. Is there any REST or SOAP service we can use for this. Please suggest. Content (please ensure yo…Tamilselvan Natarajan 41 views 7 comments 0 points Most recent by Tamilselvan Natarajan Receivables & Collections
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How to Add a Description Field to Manage External Transactions Search Criteria in Cash ManagementSummary: We need to add a functionality that allows searching cash transactions using the description field. Currently, the default Manage Transactions page does not inc…Ranganadh 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to apply receipts across multiple ledgersSummary: Hi All, We have requirement where business is using one common Central Procurement Facility (CPF) Business Unit to capture Orders and Receives Payments in the C…Aru Chauhan 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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can we add credit card in dev instanceSummary: Hi Team, we wanted to show credit card process demo cloud dev instance , is it possible to add dummy credit card and create the test transactions? Thanks Arun C…Aru Chauhan 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Web Services or FBDI is not available to Bulk Import Customer Account Notes in Oracle FusionWe have a large set of customer account notes(at account level) that need to be uploaded into Oracle Fusion. Any guidance on how to achieve this using available tools, s…Lokesh P 21 views 1 comment 1 point Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to setup AR E Invoicing Indian Region, Setup DocumentSummary: Hi All, We are implementing AR E-invoicing for Indian region, kindly Share the AR side E invoicing setup Documents. Additionally, kindly confirm us that the Bus…Jineshwar 55 views 1 comment 1 point Most recent by Renuka Gajavelli-Oracle Receivables & Collections
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Run AutoInvoice every 15 minutesSummary: Our customer asks us to run the AutoInvoicve Process more often than once a day. They want to achieve a near realtime transfer of Subscrition Bill Lines to AR-T…Yves Chassein 31 views 4 comments 0 points Most recent by FinCloudImplementation_D Receivables & Collections -
Add editable field in the Approval Notification for Dispute RequestSummary: Can we add any field or make the Disputes Reason as editable for the approvers who receives the Dispute Approval Notification, when the Dispute Request is creat…
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How To Prevent Creation of PA Credit Memos in ARSummary: How to prevent users from crediting PA Invoices in Receivables? Issue: Users should initiate a credit memo for PA Invoices in PPM, not in AR. Content (please en…
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Advance Payment Functionality In Accounts ReceivablesSummary: As per Oracle doc, Advance Payment Functionality In Accounts Receivables (Doc ID 2861987.1) we can create prepayment receipt via SOAP. Can we create the same ma…
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Why the bank account is not visible on the payments tab for the AR invoices with receipt method CashSummary: For receipt method as "Direct Debit" I am able to see the customer bank account but for the invoices with receipt method "Cash", bank account field is not visib…
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Is there a way to restrict receipt appearing in cash management before maturity date?Summary: Is there a way to restrict receipt appearing in cash management before maturity date? Receipt should appear only after maturity date for reconciliation. Content…Koushik 21 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
How to add a DFF status as additional info into AP and AR dashboardSummary: Hi all Is there any way to add a DFF status as an additional infolet into the AP and AR dashboard? For example in AP dashboard for box 'Invoices Requiring Atten…Hafizudin Imran 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to import multiple context values (DFF) by using FBDI template in AP Transaction line levelSummary: We have multiple context sensitive DFF's at AP invoice live level which we need to import using FBDI template. However we only have one column to populate the c…Bhushan_Tanna 41 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Can we see the error message in Draft or Validate or Preview mode for ARSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 24C (11.13.24.07.0) Code Snippet (add…Shanker Erra 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to block billing for a bankrupt customerIf I activate bankruptcy in advanced collections for a customer, it does not mean that it prevents further billing. How can I do this? Is there a function to implement t…