Category 338-2
Discussion List
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Adjustment Late Charge Receipt Application Missing Original AmountRequirement: The customer has a process to raise late charges (12%) for each late invoice after every 15 days. There is a requirement to track the late charges at every …Savir Bansal -Trinamix 51 views 3 comments 0 points Most recent by Savir Bansal -Trinamix Receivables & Collections -
How to create post dated cheque payment in payables using APIs?Summary: We are currently managing our payment request approval cycle outside of the Oracle system. We are encountering an issue with creating postdated check payments u…Mohamed236 21 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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How to enter AR Transaction header DFF in the AR Transaction FBDI FileHi Team, In the AR Transaction FBDI File, I am unable to find the field to pass the transaction header. Given that we have two transaction header DFF, However I can see …
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How to apply one receipt to the same transaction multi times via webservice soap api?Summary: Here's the scenario: one AR transaction (no installment lines) and one AR receipt, transaction is 1000 USD, receipt is 2000USD. The first application, applied 5…
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How to call external URL in Oracle CloudSummary: We are working on the development of custom Expense Mobile Application in which we are performing the operations like Approve, Reject. Here ask is, we have to c…
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Use Case for Miscellaneous Receipts with Negative AmountSummary: What are some use cases for creating miscellaneous receipts with negative amount? Content (please ensure you mask any confidential information): What are some u…
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The subledger journal entry doesn't balance in the entered , even though only one currency is usedSummary: I have a credit memo that cannot be accounted for, the error displayed is "The subledger journal entry doesn't balance in the entered currency", however the cur…
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What is order of attachments when Print Receivables Transactions merges pdf into single file?Summary: What is order of attachments when Print Receivables Transactions merges pdf into single file? Content (please ensure you mask any confidential information): Ass…Charles Lin-Oracle 21 views 2 comments 0 points Most recent by Charles Lin-Oracle Receivables & Collections
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How to revert the collector reassignment?Hi Team, Business user while trying to reassign a collector from "Manage resources" changed it to an incorrect collector. As a result, the collector assigned to customer… -
Is it Possible to restrict access to users based on Transaction Type in AR?Summary: Customer is Expecting to give access(View & Write) to the users based on Transaction Types in AR. View/Write Access need to give users to create Invoices based …Baskara Sateesh-Oracle 313 views 10 comments 0 points Most recent by alexey.shtrakhov Receivables & Collections
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What are the setups required for viewing Supplier statement of account in supplier portalSummary: We are implementing supplier portal, as per requirement they want to view supplier statement of account in portal itself. What are all the configuration require…
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What setup required, when invoice created in supplier portal, payable user should get notifySummary: What setup required, when invoice created in supplier portal, payable user should get notify like on which PO invoice created Content (please ensure you mask an…Varalakshmi N 1 view 1 comment 0 points Most recent by Deepak Singal Payables, Payments & Cash Management
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Is there a standard oracle report to fetch end to end entries for a particular transactionSummary: There is a business ask to have visibility of entries for the entire end to end process at one shot rather than going to multiple different screens with differe…S Mahapatra 11 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Revenue Contingency assignment rule parametersHello Everyone one, We have the requirement from our business that they want to recognize the revenue based on Ship from, ship to locations and incoterm. Currently, we h…Diksha Dhalwani 11 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Create Accounting Sub Process not generating for Advance Tax Receipt in Oracle ReceivablesSummary: Hi, A custom job role has been created to access all tasks related to Receipts only. A copy of the seeded Payment Management was taken and along with it Manage …Purbita 31 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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How show additional fields on the Transaction Tax Detail Lines through SandboxSummary: Can we add additional field/s on the Transaction Tax Detail Lines window through Sandbox. What exact tools (page composer, etc) needed to add in the sandbox. Co…RB Vasquez 11 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
Is possible to modify from date for resource in Receivables?Whe need change "From Date" field for specific Resource, is possible? ThanksCristian Gonzalez S 11 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Tax Payer Identification for Person Type CustomersSummary: What is the difference between adding a Tax payer Identification through Controls & Defaults at the Customer site level and adding at the Tax Payer Identificati…Shalini Sabbineni1 11 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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What implications have to merge customers in AR?Summary: I need to merge one customer to another in AR, so all the pending transactions are not lost Content (please ensure you mask any confidential information): I nee…
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Is there any approvals for the Account Receivable module?If yes, please share. Thank youVictor Chrabieh 41 views 8 comments 1 point Most recent by KaranRaj-Oracle Receivables & Collections -
How to control values appearing for Transaction ClassHow to control or restrict values appearing for Transaction Class while creating a manual AR invoice. I could not find any lookup for this. Regards Deepak -
Create Accounting End-date behavior for weekly/bi-weekly scheduleSummary: We are currently trying to test out the end-date increment when scheduling Create Accounting job process. I understand that when scheduling this daily, the end-…Mira Dela Cruz 42 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Subledger Accounting & Accounting Hub
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How to create a Child Customer Account using FBDISummary: Need to load a customer account and bill-to, ship-to site records against an existing Parent party. Parent has already been created, with Party, Party sites, Ac…Nigel Beaumont - Viking 41 views 3 comments 0 points Most recent by Nigel Beaumont - Viking Receivables & Collections
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Need to pass AR Business Unit as parameter in where clause of a Table based value setSummary: We have a requirement to dynamically pass the Business Unit ID associated to the AR transaction number in the where clause of the Table based value set which we…
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Can we upload customer bank account by spreadsheet for already existing customerSummary: The customer master data is already uploaded in the system then the customer starts to use the collection module so in the collections task when he pays through…
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Self Incompatibility for Print Receivables Transaction at BU Level and Performance benchmark statsSummary: If multiple print receivables transaction jobs are run for a single BU simultaneously, can it lead to same invoice being picked by more than 1 job and lead to d…
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How to do collections setup in receivables?Summary: How to do collections setup in receivables. Require detailed setup documentation regarding the collections setup in rceivables in Oracle fusion. Content (please…
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Receipt on Receipt using FBDIHow to automatically create and apply a receipt onto another receipt. Our business has a master receipt. We would like to utilize FBDI to create multiple receipts and ap…Dhanachandran K 11 views 2 comments 0 points Most recent by Dhanachandran K Receivables & Collections
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How to update mapping for Cross Reference to a different field from the Sales Order?Summary: Looking to update the "Cross Reference" field mapping on the AR Invoice from DOO to a different field on the Sales Oder. Is this possible? If so, what is the co…
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duplicate transactions are being created for the same customerHi Team, We observed that duplicate transactions are being created for the same customer. Is this allowable in Accounts Receivable (AR)? Does the system allow the same i…Aswani Buddiga-Oracle 11 views 1 comment 0 points Most recent by Deepak Singal Receivables & Collections