Category 338
Discussion List
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Need report for Applied Receipts & Un-applied ReceiptsSummary: Hi Experts Can any one advise how to get the below 2 reports in AR Applied Receipt Register Un-Applied Receipt Register Content (required): Version (include the…Satya Mothe 31 views 4 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections -
How to print QR Code on Invoice for EBS and any localizationsSummary: Requires to store and print QR code provided by the Tax Authority on customer invoice. Content (required): The Inland Revenue Board of Malaysia (IRBM) has annou…Alicia Ng-Oracle 42 views 2 comments 0 points Most recent by Alicia Ng-Oracle Receivables & Collections
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Is the Receivables Aging Report time sensitive?Summary: Is the AR Receivables Aging Report time sensitive and can it only be run at the time of the AR close. Is it supposed to reflect changes to the existing data if …
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Split receivable accounts in an invoiceSummary: Is it possible to split receivable accounts in an invoice so that transaction can be accounted in separate BSVs? E.g. Line 1 - GBP 1500 DR: BSV1-Default CC-AR C…Raj Mohanraju FRNT 153 views 7 comments 0 points Most recent by Raj Mohanraju FRNT Receivables & Collections
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How to deliver transactions as JSON file ?Summary: I know we can deliver invoices as XML, but is there a way in oracle Fusion to get them then deliver them as JSON format ? If yes, can I customize the fields or …Youssef_Antoury 61 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Does fusion provides feasibility to view Information stored at customer level in Credit Case ScreenSummary: Does fusion provides feasibility to view Information stored at customer level in Credit Case Screen Content (required): Hello Team, We have business requirement…
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Guide for public sector accounts receivable?Summary: Is there a user's guide for setting up accounts receivable for a public sector organization? Content (required): Version (include the version you are using, if …svillasana 41 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Receivables When user tries to make adjustments getting below error.Summary: when user tries to make adjustments getting error for Invoice 565 ,Customer name MC Square S.A. Please find Error in attachments. Content (required): Version (i…Eleti Mahender 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Can segments of the account be inherited in the account receivable?Summary:Can segments of the account be inherited in the account receivable? for example when posting an invoice. The accounting structure is Segment # 1 = Company Segmen…
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how to treat AR Open Transactions/Receipts as Go-Live is postponedSummary: how to treat AR Open Transactions/Receipts as Go-Live is postponed due to Instance Performance issues, slowness. Content (required): We planned Go-Live with 30-… -
Set Credit limit for each Business unitSummary: Content (required): Hi, What is the best option to set a credit limit against each Business unit? For instance: we have 3 business units and a customer account …Mahmoud9308 34 views 6 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Unable to create Recievables Invoice using REST API ; 400 Bad requestSummary: Unable to create Recievables Invoice using REST API. Document followed: https://docs.oracle.com/en/cloud/saas/financials/23c/farfa/op-receivablesinvoices-post.h…
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Can we use credit score/rating/classification in Collections scoringSummary: 23A contained update CREDIT SCORE ADDITION TO COLLECTIONS CUSTOMER PROFILES, can we use this data in Collections scoring Content (required): We would like to ut…
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What does customer address purpose "Invoices","Acknowledgments" control?Summary: Content (required): I am trying to find out the usage of customer address purpose "Invoices","Acknowledgments","Correspondence","Deliver to","Sold to" and what …ShankarGanesh ChidambaramThillai 61 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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custom matching numbers in the Match Receipts By fieldSummary: Ability to add custom matching remittance reference in the Match Receipts By Field Content (required): Is it possible to add the custom matching numbers in the …
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Import Auto invoice for ReceivablesSummary: Hi Experts, In General when we run import Auto invoice Program that runs all the sales order into receivables that are available in Interface But Business need …Satya Mothe 21 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Question on Create accounting for ReceivablesSummary: Need to know difference between running Create Accounting selected as the module( Receivables ) and Create Receivables Accounting ? Content (required): Version …Kalpesh Salunke-Oracle 41 views 3 comments 1 point Most recent by Vivek Mandowara-Oracle Receivables & Collections
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How the accounting derived for AR Receipt (Event - Receipt Created and Class - Balance)Summary: Content (required): We have an AR receipt and in the accounting, we see two lines Cr and Dr created as Event - Receipt Created and Class - Balance. Analyze Jour…
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Can we create Miscellaneous receipts using REST API?Is there a functionality to create AR Miscellaneous Receipts using Rest APIs in oracle fusion? 22BKanikaGupta 1.6K views 5 comments 0 points Most recent by Costansia Crosby Receivables & Collections
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Auto Invoice Numbering In ARSummary: Auto Invoice Numbering In AR Content (required): Requirement is transaction number in receivables should be generated automatically based on the state of custom…AbhayT 31 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections -
Fusion Project Invoices Tax Classification CodesWe are using Fusion Project Billing to generate Receivables invoices but the tax classification code is populated for some customer/project but not others. Could you ple…
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How to handle transactions for one-time customers?Summary: Client has a large volume of walk-in customers for which sales orders (OM) and invoices (AR) need to be created. These walk-in customers are "one-time customers…Francine Gemora 305 views 2 comments 0 points Most recent by Francine Gemora Receivables & Collections
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Unable to use project attribute in AR SLA journal line rule setsSummary: I'm able to create an AR accounting rule using a project attribute, although successfully validated is not appearing in the Journal Line Rule Set to assign and …Raj Mohanraju FRNT 22 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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Remit-To Address IssueSummary: I'm unable add "United Kingdom" in the Receipt from Criteria section in Manage Remit-to Addresses setup page. I have used "United Kingdom" in another Remit-To A…Raj Mohanraju FRNT 42 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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What web service should I use to apply a debit memo to a credit memoSummary: In order to capture customer refunds, we need to create a debit memo and apply it to credit memo. What web service is avilable to apply a debit memo to a credit…Kishan Sinojia 31 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Override Accounting for Posted AR ReceiptsSummary: Can we update/override the accounting on a AR receipt which is already posted Content (required): Can we update/override the accounting on a AR receipt which is…Kishore S-Oracle 22 views 4 comments 0 points Most recent by Kishore S-Oracle Receivables & Collections -
Receivables invoices combine two delivery methods: XML and emailSummary: Hi, we are implementing e-invoicing for France, on the customer profile option, we can select a prefered delivery method XML or email. Our customers will have X…Mariam Lefranc 189 views 2 comments 0 points Most recent by Mariam Lefranc Receivables & Collections -
Print Receivables Transactions approach for invoice lines >10000Summary: Today we create invoices at summary level (maximum of 20 lines), but we are working on breaking down to detailed lines (> 10,000 lines); is anyone encountered t…Shashi Pampati 31 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Sales PersonTeam - Got a question on the whole Sales person and Customer Contacts. Can you please help me? Used manage users screen to give sales person role to a user. Then used ma… -
Role Base Approval limits in ARSummary: Hi, We wanted to know if there is any functionality for role based approval limits. ( receivables module ) Content (required): We wanted to know if there is any…Vivek Khurana 41 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections