Category 338-2
Discussion List
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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 13 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
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 44 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 60 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 44 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 13 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 14 views 1 comment 0 points Most recent by Deepak Singal Receivables & Collections -
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…
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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 232 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 15 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 14 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 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 26 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 12 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 12 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 12 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 23 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…