Category 338-2
Discussion List
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Approval limit using REST APISummary: Hi Team, We were looking for process to define approval limits tagged to users via REST API, is there any option to do that? Thanks, Rahul Content (please ensur… -
Bulk update AR Transaction header and line DFF for a high Transaction volumeAs part of the implementation we have a requirement to update transaction header and lines DFF values as per the design. The expected volume per day can be more than 20K…
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Is It Possible to Change the Name of the AR Invoice Attachment E-mailed to the CustomerSummary: After running Print Receivables Transactions the system e-mails a pdf copy of the invoice to the customer. It is noted that the naming convention of the attachm… -
How to create Lockbox Receipt?Summary: How to create Lockbox Receipt in oracle fusion. Content (please ensure you mask any confidential information): How to create Lockbox Receipt in oracle fusion. I…
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Refund of an open Credit Memo where customer no more exists.Summary: How to do refund for an open credit memo where customer is no more there in the system. Content (please ensure you mask any confidential information): We have b…
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How Override feature works in Remittance bank batch and what depend on when selecting receipts.Summary: When create remittance batch and enter remittance bank then try to search on receipts not all receipts appear in the list although the bank is under same receip…Mohamed Abdelbar 203 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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trx business category attribute is not updated when create a receivables invoice using a REST APISummary: Hi, we create a receivables invoice using REST API, but the field transaction business category is not updated Content (please ensure you mask any confidential …Alex Pagliarini - Ninecon 12 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Where are hidden fields stored in Remit To Address for ReceivablesSummary: We are looking for the table/column corresponding to the hidden fields from the Manage Remit To Address screen that we exposed Where we could find these fields.…RB Vasquez 11 views 3 comments 0 points Most recent by Florin Enache-Oracle Receivables & Collections -
Can we change the Clearance Method of an existing Receipt Class from Directly to By MatchingSummary: Can we change the Clearance Method of an existing Receipt Class from Directly to By Matching Content (please ensure you mask any confidential information): Vers… -
Can we add custom attachment field to any Page so that user can add attachment like we create DFF's?Summary: We are trying to add attachment field to the create customer foam so that at later point of time we can check the documents submitted by the customer. Content (… -
How to exclude Credit memos from paid invoice adjustment-"Create Automatic Billing Adjustments?Summary: The issue we are encountering now is that when we have an invoice that has a credit memo applied and the remaining balance is less than +/- $500, it is getting …Manoj Kr P-Oracle 22 views 2 comments 0 points Most recent by Manoj Kr P-Oracle Receivables & Collections
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How to get the comments entered in AR receipt header to be available in Collection WorkbenchHi All, Can anyone please suggest if there is any way to bring the comments entered while creating Receipt to be available in the Collections Workbench for the same rece…ch v l c s pavan kumar 21 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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i have a request from the customer to upload different customer numberSummary: i have a request from the customer to upload different customer numbers and those numbers can be sometimes 7 and sometimes 9 and also those numbers are not ceri…
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Update Credit Analyst in Oracle AR SystemWe are seeking to change the credit analyst for around 1,400 customers in Oracle AR system without manually updating each profile. Is there a way to achieve this without…Patrick Chrabieh 11 views 1 comment 1 point Most recent by Florin Enache-Oracle Receivables & Collections -
How Credit card refund works in Oracle Receivables CloudSummary: Hi Team, We have a requirement where business has asked on process and capability in oracle to handle credit card refunds. Do we have any option or process deta…Aru Chauhan 11 views 3 comments 0 points Most recent by Aru Chauhan Payables, Payments & Cash Management
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Generate Customer statement using BPASummary: we have a requirement to sent the customer statement to customer for Balance confirmation. Can we use the BPA (Bill presentment Architecture) to generate and se…Madeshwaran Krishnasamy-Oracle 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to review tax rules history?Summary: Client wants to review their taxes rules history since 3 rules has been deleted. Content (please ensure you mask any confidential information): This is for Acco…Alexiss Arguelles-Oracle 21 views 1 comment 0 points Most recent by Alex Ion Sandu-Oracle Tax & Global -
How do we use the milestone billing contingency removal event for standalone AR invoices?For our customer requirement, we need to recognize the revenue based on different milestones dynamically. How do we use the milestone billing contingency removal event f…
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Can we use Customer Acceptance contingency removal event for standalone AR invoices ?For one of our client requirement, we need to hold the revenue recognition of the standalone AR invoices till the customer confirmation. Do we use Customer acceptance co…
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How Digital Payments like PayPal, GooglePay,ApplePay are handled in Oracle fusion ReceivablesSummary: Hi Team, We have a requirement where business is using PayPal, ApplePay, GooglePay etc for Receivables Payments ( Fund Capture) to create AR receipts in Receiva…
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How can we add a dummy credit card in receivables to test credit card functionalitySummary: Hi All, We want to test the credit card feature in Oracle receivables and to check on the capability and process around it. Do we have option to add a dummy cre…
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How do we set up Customer statements yearlyHi, As per our current client scenario, they need to send customer statement for Yearly once, but In Manage Statement Cycles interval options we have only Monthly, Weekl…Koteshwar Tippani 41 views 7 comments 0 points Most recent by LakshmanKumar Receivables & Collections -
how to populate the transaction date from om to ARSummary: how to populate the transaction date from om to AR Content (please ensure you mask any confidential information): We want to set the transaction date as differe…Wenwen Zhang 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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What data applies to these receipt batch statuses?Specifically, what state are the following three receipt batch statuses in table "FND_LOOKUP_VALUES"? ・PENDING_APPROVAL ・PENDING_CONFIRMATION ・READY_TO_POST Thanks,REI TSUKAHAR-Oracle 11 views 2 comments 0 points Most recent by REI TSUKAHAR-Oracle Receivables & Collections
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Cash Sales-Oracle Fusion receivables handles Cash Sales-issue invoice with receipt at the same timeSummary: Cash Sales-Suppose the customer makes payment before receiving the goods and services-so the requirement is to issue Tax invoice with receipt-How to handle this…
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Is there a way to create one invoice from a Sales Order with shipping and credit (return) line?Hi all. Is there a way to create one invoice from a Sales Order with both shipping and credit (return) lines. As of now, it is splitting those lines on different invoice… -
Mandatory sheet to be filled to run autoinvoice fbdi in cloudSummary: In Auto invoice fbdi template, what sheets are mandatory to be populated. If autoaccounting is defined do we need to populate RA_INTERFACE_DISTRIBUTIONS_ALL she…Nandini V 13 views 2 comments 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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Configuration of Entity in Saudi ArabiaSummary: We have a requirement to prepare for configuration of a new entity in Oracle Cloud/FCCS/EPBCS in Saudi Arabia. We will have GL,CM AR, AP, FA, etc. One of the re…Tina Valtchev 21 views 1 comment 0 points Most recent by Tina Valtchev Payables, Payments & Cash Management -
LockboxHi Team, We have scenarios, where there few positive invoices and few credit Memos (Negative amount) in a single batch to create a receipt through lockbox Receipt FBDI t…