Category 338-2
Discussion List
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How do I exclude a transaction type from a list when scheduling a process?I have been asked to schedule a process to print receivables transactions. We have more than 50 transaction types. One of those transaction types should not be printed. … -
How to Access Oracle Bill Management from External System?Summary: We are looking at options to access Oracle Bill Management from external system by SSO. Can you please share some ideas? Content (please ensure you mask any con…
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Create GST Number wise document sequence for AR TransactionsSummary: As per GST laws there are state wise GST registration numbers and on that basis invoices and credit note number are generated in sequence. Currently we are not …
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RMA In August month but Auto Invoice Credit memo Generated in AprilProblem Description --------------------------------------------------- RMA In August month but Auto Invoice Credit memo Generated in April Step1:- Sales order Creation …
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Required the Invoice Sub Stage field if the Invoice status is Rejected.Summary: Require the Invoice sub stage field in the Additional Information box to be mandatory when project teams select rejected status for draft invoices. Is there a w… -
how to write-off multiple customer TransactionsSummary: how to write-off multiple customer Transactions Content (required): how to write-off multiple customer Transactions. Business would like to Write-off multiple c…Kumar 57 52 views 2 comments 1 point Most recent by Kalpesh Salunke-Oracle Receivables & Collections -
Required Excel export option to extract the receivable invoice item DetailsSummary: Dear Team, We are importing AR Invoices from DOO and it contains around 100 to 200 line items. It is difficult when we query the AR Invoice from the Manage Invo…
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User transaction AuditSummary: Is there a way to audit user transactions and display these in either audit reports or custom reports? Content (please ensure you mask any confidential informat…
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Separated amount tax and transaction before tax in journal lines receivablesSummary: I want to ask about how to separated amount tax and transactions before tax Example Journal created original from oracle when create transaction in receivable A…Awal 27 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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updating DFF on CM created against original invoice via RESTI am looking to update DFFs on AR credit memos that have been created in Oracle Fusion Financials against original AR invoices via REST. Typically I would go with the re…
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Within a ledger, can a credit created in BU1 be applied to a transaction in BU2?Summary: We have a business scenario where credits created in one business unit needs to be able to be applied to transactions created in a different business unit. In o…
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I want to merge 2 accounts of the same party in receivablesI need to merge 2 accounts of the same party. But I do not find any option to do so in Accounts receivable. There is an option to do it through duplicate resolution in c…Rupel 17 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Import multiple sites attach to one customerHello , Summary: I want to create new sites attach to only one customer through import. In this new sites I want to add the informations below : site code postal code ad… -
How to search unapproved disputesOnce the dispute is recorded in AR, it is not visible in the invoice until it is approved. Is there any way to extract the list of disputes which are not yet approved.
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Cancel disputes when approval process is not requiredHello We are not using approval for dispute process. The submitter only receive the notification to notify that the dispute has been submitted as they don't need approve…
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How to resolve Dispute on the AR Transaction?Summary: Hi Team, We've created Dispute on a AR Transaction and want to resolve that dispute as dispute is clarified now. Please Suggest, How can we resolve a dispute? T…
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Bills Receivable not found as account type in auto accounting rules in oracle receivable fusionSummary: Bills Receivable not found as account type in auto accounting rules in oracle receivable fusion Content (please ensure you mask any confidential information): V…Mohamed Abdelbar 20 views 2 comments 0 points Most recent by Mohamed Abdelbar Receivables & Collections
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Report query to extract AR Transactions along with Header Attachment informationRequirement is that to extract a report which shows all the AR Transaction details along with Attachment information. Means if there is an attachment in AR Transaction i…Hemanth Buccapatnam Tirumala 564 views 3 comments 0 points Most recent by Kishore S Receivables & Collections
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Payables Key Indicators Report not found in schedule process ListSummary: Payables Key Indicators Report not found in schedule process report List Content (please ensure you mask any confidential information): Version (include the ver…Mohamed Abdelbar 20 views 2 comments 0 points Most recent by Mohamed Abdelbar Payables, Payments & Cash Management
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Customer migration - FBDI - Account Site - customer profileCustomer migration - FBDI - Account Site - customer profile I have loaded customer using simplified FBDI using DEFAULT customer profile class, can see at Account site le…Santoshh Mishrra 24 views 3 comments 0 points Most recent by Santoshh Mishrra Receivables & Collections
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Cus mig - FBDI-Bill to & Ship to:Set Primary check we missed at Bill/Ship site levelSummary: Cus mig - FBDI-Bill to & Ship to:Set Primary check we missed at Bill/Ship site level Will this cause any problems, and if so, what problems might arise? How can…Santoshh Mishrra 6 views 2 comments 0 points Most recent by Santoshh Mishrra Receivables & Collections
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Is it mandate to update collector field at site level though it was defined at customer level?When we update the collector field at customer level. Do we have to update the collector field at Site level as well seperately? Is that mandate setup? If so, do we need…Balakrishna Nyamala 23 views 3 comments 0 points Most recent by Richa Priya_KPMG Receivables & Collections
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exists an api for update receipts in receivables?exists an api for update receipts in receivables? There are 21 thousand receipts and they require massive updating. RegardsPatricia Vargas 26 views 4 comments 0 points Most recent by Patricia Vargas Receivables & Collections -
AR Standard Receipt applied to random invoice through lockboxSummary: We are creating AR Standard Receipt via FBDI process using Lockbox. Even though when we are not passing any invoice number in the FBDI file, the receipt is appl…User_OE2EI 28 views 6 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Is there an option to configure Document sequence number through Location wiseSummary: Hi Team, Our Business team requirement is to generate document sequence number through location wise Is it possible to configured sequence number through locati…
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Multi-fund AR Accounting generates incorrect receivable accounting for corresponding tax linesSummary: We generate all billing transactions from project billing module and there is a need to split receivable accounts based on expenditure categories. So firstly, I…Raj Mohanraju FRNT 15 views 4 comments 0 points Most recent by Raj Mohanraju FRNT Subledger Accounting & Accounting Hub
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How migrate the Customer Site level DFF information which have the special characters?Summary: Hi, We have enabled DFF to maintain some specific information at site level. the information we need to load contain some special characters. due to that we are…Pavan Kumar Kurra 26 views 3 comments 0 points Most recent by Santoshh Mishrra Receivables & Collections
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Fusion API's to expire Revenue contingenciesSummary: We are planning to have contingencies on AR invoices, we would like to remove the contingencies based on external systems feed. As soon as the status of the con…Vara Kasaraneni 121 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Customer migration - using Simplified FBDI-if customer have ship to only site - how reve and rec accCustomer migration - using Simplified FBDI- If customer have ship to only site - how revenue and Receivable account will drive the accounting as per client rev & rec acc…Santoshh Mishrra 17 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Note Type mapping AR Installments.On the Receivables transactions > installments > notes there are currently 3 note types (see printscreen). I want to add a type. I created it in the Notes Types tables b…Irene Kemkes-Goossen-Oracle 28 views 2 comments 0 points Most recent by Irene Kemkes-Goossen-Oracle Receivables & Collections