Category 338-2
Discussion List
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Unable to select earned discounts receivable activity during remittance bank account creationWe have already created the Earned Discounts as a Receivable Activity for a particular BU. When we are creating a remittance bank account for a receipt method, we are no… -
How to calculate unearned discount in Oracle fusion ReceivablesSummary: As per our business requirement, we have to implement Discounts - Earned and unearned. While testing we noticed unearned discount is not calculating and showing… -
Category field in the Create Receipts Attachment is always hidden in a new sessionSummary: We want the Category field displayed permanently in the Attachments page when creating a PO receipts (Create Receipts page). Initially, this field was hidden so…
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From where does payment term defaults from while creating a sales order?Need to know from where does the payment term defaults from when creating a sales order when a customer has different payment terms at account and site level.Ashwin 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Its possible to derive a Segment in the Gain and Loss account from a segment in an invoice?Summary: Its possible to derive a Segment in the Gain and Loss account of a receipt from a segment in the Revenue Account in my Invoice. Content (please ensure you mask …Alvaro Solis-Oracle 11 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub -
invoice conversion duplicate issueSummary: Unable to perform conversions, There are few transactions in the fbdi file, where 2 lines for one credit memo one line is negative amount and another line is po…Likith Kumar Reddy 1 view 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to restrict only can view customer by BU during SO creationIs there any way to restrict only can view and choose customer by BU during SO creation. Example: Customer ABC belong to MY BU | Customer XYZ belong to JKP BU Now, I am … -
Is it possible to set the rounding transaction tax amount at document level?Summary: We need to set the rounding level for AR taxes not at each line, but for the total of the transaction. Content (please ensure you mask any confidential informat…
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Receivable invoice numbers have no identifiable patternSummary: Our Oracle Fusion Receivables Invoices Numbers have no identifiable pattern that we can see, and we would like to understand the numbering logic. If there is a … -
How To Load DFF Date Field Attributes via CustomerImportTemplate FBDI?Summary: Business requirement is to define Customer Site DFF of a date type, mapping it to ATTRIBUTE_DATE1 column for example, and load it in bulk via FBDI. However, the…User_2025-02-11-06-12-35-024 347 views 2 comments 1 point Most recent by Allie Receivables & Collections -
What payment gateways can be utilized for integrating credit card paymentsWhich payment gateways are available for integrating credit card payments into Oracle Fusion accounts receivable and collections? What are the advantages and disadvantag…
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Create Customer Statement Email CommunicationSummary: Team, Need to know how the email details determine to send the statement to customer. I've email contact added in account level communication this one case If t…
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How manual adjustment amount applied or spread to invoice lines?Summary: When a manual adjustment is created with adjustment type = LINES is created against a multi line AR transaction, how it is prorated to to the lines. As per orac… -
Collections dashboard doesn't updateI created a new customer with expired transactions and my collector installed. I run the jobs: Refresh Receivables Transactions for Customer Account Summaries Collection…
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Customer Balances tracked by Business UnitSummary: If a Customer Party / Customer Account and its Bill To Site is transacting between 2 Business Units. Customer Account/Site is shared between 2 BUs having the sa…
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Unable to delete/remove a transaction with activitiesAn AR Transaction is created with incorrect Balancing Segment Value, due to which, we are unable to account the transaction. While accounting, we're getting following er…Sripal Rajpurohit 11 views 1 comment 0 points Most recent by Deepak Singal Receivables & Collections
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Is it possible to use the same Lockbox Number against multiple Remittance Bank Accounts?Summary: Hi, we are using "ReceivablesStandardReceiptImportTemplate " FBDI to upload receipts, we fill only "Record 6 - Payment" Sheet. we filled the FBDI template with …
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Can the customer site address can be defaulted by choosing the post code?Hi there Recently the clients from SG asked a question that whether the customer address in AR module can be defaulted when they type in the post code only? Cuz they sai…Alex.s.li-Oracle 11 views 4 comments 0 points Most recent by Alex.s.li-Oracle Receivables & Collections
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Lockbox: Combined Weighted Threshold setup is not functioning as Expected in ReceivablesSummary: Based on the Customer Weightage, Business is matching the Receipts vs Transactions in receivables In Lockbox Process, Under Manage AutoMatch Rule set. User trie…Baskara Sateesh-Oracle 16 views 3 comments 0 points Most recent by Baskara Sateesh-Oracle Receivables & Collections
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Site LanguageWhat for the "Site Language" field is used?
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Manage receivables document sequencing - "Audit" functionalityHi, We have recently received a question from business to explain what exactly "Audit" field in task "Manage Receivables Document Sequences" means for users if it will b…
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Auditing of changes done via 'Manage Transactions'Hi Team, Could you please suggest if there is any auditing available for the changes done to AR transactions via 'Manage Transactions'.? Thanks, Palak SinghSINGH PALAK 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Field for Oracle Order Number in AR InvoiceWe are creating AR Invoices with shipped Orders in Order Management . These Orders which are created via FBDI Import. Hence the Source Order Number will be different fro…Jith 203 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to create Dispute on AR Transaction without creating Credit MemoHi Team, How can we submit Dispute on a AR Transaction without creating Credit Memo? Our requirement is not to create Credit Memo for the Disputed Amount of Transaction.…shashank.bhatnagar 11 views 1 comment 0 points Most recent by Prashanth Govindarajan Receivables & Collections
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Is there any way to import receivables payment terms in bulkSummary: As per the below oracle document there is now way to upload, it was last updated in 2022. Content (please ensure you mask any confidential information): Version…Eesha Chandel-Oracle 11 views 2 comments 0 points Most recent by Eesha Chandel-Oracle Receivables & Collections
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Transaction Source in AR InvoiceSummary: What table can I find the transaction source? I've looked in ra_customer_trx_all, ra_customer_trx_lines_all, ra_batches_all, ra_batches_all and can't find it an…
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How to insert Value into AR Cash Receipt Apply line DFF via APISummary: How can we insert a value into the 'ATTRIBUTE1' field of the 'AR_RECEIVABLE_APPLICATIONS_ALL' table while invoking the Fusion SOAP service 'StandardReceiptServi…
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Colombia Regional Localization DFF on CustomersWe need below Colombia regional dff, we enabled localization but there was no regional dff for colombia. -
How can we create tax only invoice for a particular customerSummary: There is some business scenario where the initial invoice missed to calculate tax. Later on, to set off the impact, business want to create TAX only invoice for…Soumajit Karmakar 31 views 2 comments 1 point Most recent by Soumajit Karmakar Receivables & Collections
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Manage Control of Transaction CompletionSummary: I am trying to test this new functionality, and I have defined a new Transaction Source and new Transaction Type, and I can get the invoices to a state where th…