Category 338-2
Discussion List
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Ability to default the currency rate type in create accounts receivable receiptIs there a system setting to default the currency rate type when creating a receipt in AR? This should be defaulted to "Corporate". Ideally users would not have to input… -
How to handle AR Invoices that are over billedSummary: There are certain AR Invoices that are over billed. We have to close them off. How do we handle such cases in AR Fusion Content (please ensure you mask any conf…
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How to set the Receivables Invoices generated from Transfer to Receivables to "Incomplete" StatusSummary: We have a requirement wherein the receivables invoices generated as a result of Transfer to Receivables process will be edited to include taxes. A tax classific…
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How can we override the account for the Rounding line on the view accounting screenHello Team, We are encountering an issue with the "Override Account" option in the Receipt "View Accounting" screen while trying to apply it to the Rounding line. This f…Lakshmee Devi Gunness 34 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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How can I create a Debit Memo using the SOAP API that includes line distributions?Summary: Hello, I am attempting to create a Debit Memo through the SOAP API that includes line distributions. However, I am facing the following error. Error message : "…
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Withholding tax is not calculating automatically after defining the WHT tax setupsSummary: Withholding tax is not calculating automatically after defining the WHT tax setups, By giving manual WHT code the tax is calculating, Please advise what are the…Veera_CPS 13 views 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management
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Transaction Subclass in Transaction Type setup formSummary: What is the purpose and usage of Transaction Subclass available in Transaction Type setup form? Content (please ensure you mask any confidential information): V… -
dispute reason customisationSummary: Is it possible to customise the dispute reasons on receivables billing? Content (required): I want to be able to customise the list of dispute reasons, not the …Maria_Smith_78 21 views 2 comments 1 point Most recent by Richa Priya_KPMG Receivables & Collections
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DFF Fields are not reflecting in the common lookups page.Hello Everyone, I am trying to create a DFF at common lookups, post deployment I am not able to find the context at lookup codes. Note: Flex field name: FND_LOOKUP_VALUE…
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1 of the AR customer mapped as net 90 days under customer profile but invoice created with immediateSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How Credit memo accounting string is derived when it is created on top of transaction?Summary: In this scenario where a total of 3 receivable lines are coming up while accounting, wanted to understand how those extra receivable lies are deriving the Accou…Soumajit Karmakar 22 views 2 comments 0 points Most recent by Jegeorgi-Oracle Receivables & Collections
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Late Charge: Greater of Minimum Charge or 2% per billing periodSummary: Late Charge calculation: Greater of Minimum Charge or 2% per billing period Content (please ensure you mask any confidential information): We need to charge Gre…
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Required invoice validation while creation of applied receiptWe are looking for a solution in accounts receivable module to have validation of invoices in the ADFDI template: so while creation of applied receipt even if we enter i…
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Unable to create a customer due to errorWe are unable to create a customer due to error 'An Application Error occurred. See the incident log for more information'. There is a Doc ID 2666854.1 which does not se… -
Need a SQL Query Help To Fetch Non-PO Matched Invoice Lines (Account Payables)Summary: Our requirement is to fetch the Non-PO matched invoices, the query should even exclude Invoice lines which are associated with PO. Only Invoices without PO (at …Jayaram AnuPriya-Oracle 375 views 3 comments 0 points Most recent by Deepak Singal Receivables & Collections -
How to populate account header level DFF value using Customer loader FNDUSummary: Populate Account header level DFF value through 4 sheet customer uploader. Which field to. Populate Content (required): Customer master uploader field Version (…Purbita 1 view 4 comments 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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How to send digital signature in XML file via API in FusionSummary: The Malaysia Tax Authority has announced to implement e-invoicing for AR of which the e-invoice file will need to contain the digital signature. Content (requir…
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Accounting on Unapplied Receipt by Account Number / SLASummary: We need to change the accounting on an unapplied receipt by account number. Has anyone been able use SLA rule to achieve this? We need to use a single receipt m…
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Differences between Global Intercompany vs. Intercompany Transaction SourceSummary: What are the differences between the following Receivables Transaction Sources? Global Intercompany Intercompany Content (please ensure you mask any confidentia…
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Need to create a transaction with complete reversal of credit memo including accountingSummary: We are using AR module where we get most of invoices are originated from Order Management module. We have also implemented Claims and Deductions where we get cr…
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How do I fix this merge request error (HZ-120136)?Summary: When trying to merge a customer registry/account into a supplier I received the following message. "You can't make this person the preferred contact for this or…
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Trying to correct the service GRN but facing the errorHi All, Am trying to correct the service GRNs which are in decimal quantities but facing this error The Receiving transactions couldn't be processed for 2 receiving tran…
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Populate comments on migrated AR receiptsSummary: Client has a requirement to populate comments on migrated AR receipts. We cannot do it while creating receipts through ADFDI in bulk mode neither there is an AP…
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How can we achieve the following Late Charges calculation for the our business scenarioHow can we achieve the following Late Charges calculation for the our business scenario whereby for example: Invoice due on 15th July, customer has a 7days grace day per…Varun Vithalani 11 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Reversed receipt and new rcpt created with same detail. Claim is not applying on new receipt via APIWe reversed a receipt and created a new receipt with the same details. However, when claim investigation was tried to be applied using SOAP webservice on the new receipt…
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AR Invoices need to send to Ship To SiteSummary: We have a scenario where user wants to send AR invoices to Bill To and Ship To site. If someone has come across such scenario then can please help us in achievi…
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Credit check hold on 100% Advance Payment Term on sales orderSummary: Credit check hold on 100% Advance Payment Term on sales order Content (please ensure you mask any confidential information): Business Requirement is as below: C…
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Receivables Receipt Need to Be in cleared status in order to issue refundSummary: We need to issue a refund but because the receipt is not in cleared status we are unable to issue the refund. Content (required): We currently do not reconcile …
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Best practice on document sequence determinant type assignmentSummary: We want to setup Gapless document sequence for our client where we have a requirement to import invoice from DOO in a large volume, What would be the best recom…
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How to insert tax registration number at Customer profile level with FBDISummary: We need to upload the tax registration number at profile lever for customers that has already been created in Oracle Cloud. How can we do that?