Category 338-2
Discussion List
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Business wants to skip approval process for Receipt Remittance Batches in ReceivablesHi Team, We have a requirement to use 'Standard' remittance method to create and import Receivables Receipts in Fusion, however the Standard Remittance receipts needs to… -
Can i use groovy validations during customer account creation?Hi, I want to know if it's possible to add groovy codes during creation of customer accounts. For explame, during creation add an automatic sequence on a EFF. Thanks
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Add contact for exist customer by Upload Customers from Spreadsheet errorSummary: Add contact for exist customer by Upload Customers from Spreadsheet error Content (please ensure you mask any confidential information): Add contact for exist c…
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How to link Customer to Existing supplier when Importing Supplier through FBDI?Hi, There are trading partners that are both customers and suppliers. During data import we will import suppliers first. What should we do to create customers from suppl… -
Adding Print Receivables Transactions to a Job SetSummary: Has anyone successfully added "Print Receivables Transactions" to a job set before? I am able to create and run the job set and the other jobs run successfully …Lee Eslick-Huff 11 views 1 comment 0 points Most recent by Suganthi Saminathan-Oracle Receivables & Collections -
The AR AGING Report takes into consideration which activity date?Hello, during the opening balance, we created an AR Invoice and accounted in 31/12/2019. Then we created a credit memo to reverse it, the activity date was 7/5/2023 and …Victor Chrabieh 11 views 2 comments 1 point Most recent by Suganthi Saminathan-Oracle Receivables & Collections -
"Apply Receipts Using AutoMatch" just creates recommendation.Summary: "Apply Receipts Using AutoMatch" just creates recommendations. Content (please ensure you mask any confidential information): Hello All We are using "Apply Rece…
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Factoring in ReceivablesSummary: In case of Factoring, how the factoring fees charged by third party can be handled in Oracle. Content (please ensure you mask any confidential information): Ver…Simal Maheshwari 41 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Which is the table of Manage Hierarchies in CustomersI would like to know the table involved in Manage Hierarchies for Customers. I defined a hierarchy for a customer and I would like to make a report with this. Regards, S…
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Restrict user from editing/correcting accounting distributionsSummary: Which roles/privileges I can use to restrict a particular user from editing/correcting the accounting distribution? The user should only be able to review the a…Shivani Verma_999 11 views 1 comment 0 points Most recent by Deepak Singal Receivables & Collections
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Remittance Bank AccountHello Can we have Remittance Bank Account not updatable on Receipt UI after it's posted to GL? We found that after creating a standard receipt and posted it to GL, we ca…Kamonwan Srasrisom 21 views 3 comments 1 point Most recent by Deepak Singal Receivables & Collections
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How to add LOV to an extra address fieldHi all. As per requirement, we have added few extra address elements in postal address formats for customer/supplier like region, territory etc. Now, we would like these…Deepak Singal 11 views 1 comment 1 point Most recent by Amandine C-Oracle Payables, Payments & Cash Management -
s it any documents available to know mandatory and optional setups for receivables?.Summary: IN R12, oracle provided the mandatory and optional setups for the Receivable module under the Receivable implementation guide. Is there anything available for F…Siva Prakasam Murugan 1 view 2 comments 0 points Most recent by Siva Prakasam Murugan Receivables & Collections
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Is it possible to show receipt number in custom description rule?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Ratna T 11 views 1 comment 0 points Most recent by Raj Kumar Jain Subledger Accounting & Accounting Hub
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Regarding SLA rules for unapplied cashHi @Deepak Singal We have a requirement that when a receipt is created, and accounting is done in accounting entry the unapplied cash accounting combination should fetch…
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Customer name gets altered while updating bank account details of a siteHi, We are trying to figure out the reason for customer name changes that are being happened in the production environment frequently. We have been observing that the or…
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miscellaneous receiptI have a question. Can a miscellaneous receipt automated the creation as a standard receipt in Oracle Fusion? Our AR team can processed the receipts automatically for st…Abby Syukriyatul Ardey 21 views 1 comment 0 points Most recent by Deepak Singal Receivables & Collections
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Can Oracle cloud ERP create customer bill to and ship to on the fly?Summary: We have situation where we need to add customer bill to and ship to sites while creating Orders, Order source can be both electronic and manual order. We want t…
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Can an AR Prepayment Invoice be applied to the manually created AR InvoiceWe have a Prepayment Invoice created through the AutoinvoiceImport FBDI and need to know whether this prepayment invoice can be applied with the AR invoice created with …
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Revenue lease amortizationSummary: we would like to know how to get complete revenue amortization for revenue lease. currently only revenue recognised is stored in back end tables and not the com…
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How to achieve Unique Numbering for the Receipts created through Auto Lockbox?How can we achieve unique numbering for the Receipts that are created through Auto Lock-box? Any way other than Document Sequencing?Sripal Rajpurohit 11 views 1 comment 0 points Most recent by Saritha15-Oracle Receivables & Collections
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Direct Debit of type B2BSummary: Hello, Our business wishes to change the type of direct debit to B2B on Fusion. According to them, a B2B direct debit is one where the direct debit authorizatio…Varun Dhondea 21 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
All AR transactions excluding vat and remaining balanceSummary: We need a report showing all AR transactions excluding vat and remaining balance including vat as at a date. If there is no remaining balance no need to be in t…
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Data Point - Site Total Receivables BalanceSummary: The total outstanding amount in USD for a site. On-account or unapplied cash is taken into consideration to reduce the outstanding amount. Is it possible to cal…Manish Babbar 1 view 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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IEX Fusion Essbase Data Integration QuestionHi All, We are currently reviewing ways to extract the metrics created in the IEX Essbase (Advanced Collections) for use in OAC. We thought to use Data Integration in EP…
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How Can we run Create Late Charge Batch process based on Completion of a Event (I.e. Period Close)?Hi Team, We wanted to create Late Charge invoice based on closing of AR Period. Please let us know if someone achieved this requirement to Run Create Late Charge Batch E…shashank.bhatnagar 1 view 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Can we manually calculate interest on late charges and also waive it off if required?We have a use case wherein the business wants to know: If Interest can be charged on late charges manually? Can Interest on the late charges be waived off if it is charg…Shivani Verma_999 1 view 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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CustomerImportTemplate.xlsm - Malware.W2000M/AVI.snh.lvymuSummary: CustomerImportTemplate.xlsm - Malware.W2000M/AVI.snh.lvymu Content (please ensure you mask any confidential information): Customer Import Template Blocked When …
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Need to restrict Credit note distributions created from InvoiceSummary: The ask is that if we credit the invoice, the credit memo distributions are fetched from Invoice and we want to restrict that no user should be able to update s…Sohail M.-Oracle 11 views 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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Receivable remittance batch import FBDISummary: Receivable remittance batch import FBDI Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable…Mohamed Abdelbar 12 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections