Category 338-2
Discussion List
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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… -
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 26 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 15 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 22 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 5 views 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 12 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
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How to store URL in a dff in customer master page through sandbox customization in Fusion?Summary: We have created a DFF to store KYC document URL in customer master site level. Is there some customization through sandbox possible to store the value in dff as…
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It is possible to add an additional receivables information on the Bank Reconciliation PageSummary: While trying to reconcile the AR receipts we would like to use additional fields on the Receivables to help us reconcile the transactions. Is there any possibil…K Leeni Samuel 22 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Is there Any Webservice Available to update revenue contractsSummary: We have a requirement to update Plan Start Date on Promised line of a revenue contracts via API.User_60FQC 32 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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How to update the additional information of invoice lines for a processed invoice in Fusion?Summary: We have an external Appian application from where few transactions(Invoice & Credit Memo) are raised and interfaced to Oracle Fusion (AR Module) via Rest API us…Sneha Kathirendran 123 views 7 comments 0 points Most recent by Sneha Kathirendran Receivables & Collections
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Can you enable dup checking when creating customers using the "Upload Customers From Spreadsheet"Summary: Duplicate checking is only enabled in the UI, but the client also wants to enable it when creating a customer through the spreadsheet This ensures that when cre…RiC0 13 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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how to bulk upload customer site level DFF fields other than FBDIis there any simpler way to upload DFF at customer site level.Akhila.Allagadda 16 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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Is there any way to change the Print Status flag?Summary: mmary: Is there any way to change the Print Status flag to YES/Printed without running the Print Receivables Transaction Process? Content (please ensure you mas…
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OTBI Report that includes oustanding BalanceI am trying to build an OTBI report for customer ATR transactions including outstanding balances (Remaining Balance). But I couldn't find out the customer Outstanding Ba…jgrahamavanti 79 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to write SQL query to fetch the Tax value present in TransactionSummary: Needed to write SQL query to get total tax amount for a particular transaction shown in UI(please check below screenshot ) Version (include the version you are …Anoop Pillai 65 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Set Invoice Line Quantity to a Default ValueSummary: Is it possible to set a default value for "Quantity" when creating an Invoice in Receivables? Transactions are related to services and are non-quantifiable; thu…Francine Gemora 35 views 5 comments 0 points Most recent by Francine Gemora Receivables & Collections
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Reversed Unidentified Receipts Not Being Picked Up By SweepSummary: We are trying to sweep the Reversal Event of multiple identified and unidentified receipts, but the sweep process is not picking up the unidentified receipts. H…
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Oracle Fusion Role - Customer Data Steward - Specific PrivilegesSummary: We want to know what are the privileges used to achieve the below result with customer data steward role End date of a site from Customer Data Steward Role make…
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Is it possible to apply a miscellaneous receipt to an open credit memo?Summary: The "Number" field is not visible when entering a miscellaneous receipt and selecting reference type = "Credit Memo". Content (please ensure you mask any confid…
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Is it possible to set up one time customer in Oracle receivables?Summary: My client bills employee who has lost laptop/mobile and hence want to set up few employees as one time customer. please assist if oracle has a scope Content (pl…