Category 338-2
Discussion List
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Receipt number is not uniqueHello, Receipt number is not unique. How can we fix this? Thank youVictor Chrabieh 17 views 2 comments 1 point Most recent by Victor Chrabieh Receivables & Collections -
How to stop a receipt from applying against an AR transactionHow to stop a receipt from applying against an AR transaction. We receive Deposits from customers and create a receipt accordingly, but we don't want that Deposit Receip…Dhanachandran K 19 views 3 comments 0 points Most recent by Dhanachandran K Receivables & Collections -
Can I match a receipt with a transaction from the attached comment on both of themDear all I have a client that want to create transactions and add comments on each transaction and do the same for the receipt and he is asking me if there's a process t… -
How to use associated sales account of a contact as a Contact Match Attribute in CDMSummary: I want to use the associated Sales Account of a contact as a Contact Match Attribute for Contact Duplicate Identification. When I checked the list of available …
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Blocking receipt entry if customer profile does not have a site for the BUSummary: Hello, We would like to know if it is possible to block the creation of a receipt for a customer who does not have a site on the receipt Business Unit. For exam… -
Submit 'Print Receivables Transactions' process in 'Preview' ModeSummary: We have requirement to submit 'Print Receivables Transactions' process in 'Preview' Mode so that invoices are not emailed to the customer and the status of the …
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Lockbox exceptions table + audit infoSummary: Hi team, I see a lockbox file loaded successfully into Oracle AR as per the following process ID confirmation email: Job ID : 12425322, Job Name : Process Recei…
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Receipt accounting in oracle receivables.Hi All, Could someone explain how is accounting for receipts is done in AR EBS. From where are the respective accounts pulled from . ThanksArun Kumar Malik 23 views 4 comments 0 points Most recent by Arun Kumar Malik Receivables & Collections
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Role for AR Receipt CreationSummary: What role we can use specific to all AR Receipts/Adjustment activities. Content (please ensure you mask any confidential information): As per SoD, Receipt Creat…Jaiswal Jaswant 25 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How create 2 different formats related to one business unit for Print Receivables Transaction ESSSummary: Can we define two different format template and assign to one Business unit , currently we can assign one template to each BU for Print Receivables Transactions…
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Cybersource Credit Card processing- How does reprocessing logic work?Summary: Hello, We have enabled Cybersource OOTB solution for credit card payments. As part of the implementation, we would like to understand if there is capability to …
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Customer Site name UpdateSummary: Need to update Customer account site level Site Name column Not able to find the site name column in webservice /crmService/CustomerAccountService Can someone p… -
how to add open receivables using web service for ar receipt in oracle fusion?We've created AR Cash receipt using REST. We've a SOAP to apply it to AR invoice. We're looking for this ar cash receipt to be applied to a PO. From frontend, we've an o…Aman Khurana 288 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Advantage of using the Customer open interface instead of direct API calls to import customersWe need to build an integration between our Customers Tool and Oracle. Can someone tell me which is better to use for this and why : Perform direct API calls OR Use the …Kristel Janssens 13 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Unable to schedule Expire Revenue Contingency to run dailySummary: How to schedule the process Expire Revenue Contingency to run daily Content (please ensure you mask any confidential information): Expire Revenue contingency is…
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Restrict user from completing an invoiceAsk is: Creation of two users (AR)- one user will be for invoice creation in draft mode and another will be for reviewing and completing the invoice. Which user roles/pr…Shivani Verma_999 22 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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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…
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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 15 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 13 views 2 comments 1 point Most recent by Suganthi Saminathan-Oracle Receivables & Collections
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"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 53 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 14 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 25 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 4 views 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 17 views 1 comment 0 points Most recent by Raj Kumar Jain Subledger Accounting & Accounting Hub