Category 338
Discussion List
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Restrict Credit Memo application based on invoice dateSummary: Can we Restrict Credit Memo application based on invoice date? There is a statutory requirement in GCC that CN should not be applied on a invoice created 14 day… -
transaction rate type isn't generating automaticallyDear ALL I have an issue when i create a transaction ( invoice, credit memo ...) when the currency is different and i save the transaction it give me error (transaction … -
Dunning Letter - segregate email by Business UnitSummary: Is there the possibility to differentiate the email address that sends the dunning letters for different business units ? Content (required): We have the dunnin…
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Match the receipt with custom lookup value to AR invoiceHi, 1) We are using spreadsheet upload for manual receipts 2) The predefined matching criteria for receipt to AR Invoice has below options a. Contract Number b. Purchase…
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Doc 2179631.1 30 Character Limitation in BU Insufficient to set Default Template by BUSummary: The configuration to default customer templates by BU is limited to 30 characters. This is insufficient for our needs. How do we set defaults for BUs with more …Carol Fergusson 42 views 2 comments 0 points Most recent by Carol Fergusson Receivables & Collections
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Enabled to see tax class to partial accounting in Receipts (Financials)Summary: We would like to see the accounting tax class for partial receipts Content (required): We don´t have an accounting tax class for partial Receipts of transaction…
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Is it possible to match the lockbox receipt to the transaction using payment reference numberSummary: when a lockbox receipt is create, is it possible to apply it to the transaction using the payment reference number. Content (required): Version (include the ver…
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How to test receipt of payment from Customer Online Payment?Summary: Does anyone have any suggestions on how to test the payment from the customer in Bill Management was truly successful? Content (required): Version (include the …
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Oracle support for AR Digital AssistantWhat are the skills/Digital Assitants available in Finance, particularly AR, also need a roadmap on what is available now, and what will be made available in the next 6 …
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Require confirmation box at receipt classes and methodsWhen a require confirmation box is enabled at receipt classes and methods, while running automatic receipts i can see "Confirm Automatic Receipt Batch" screen with CONFI…V Vasanth Rao 41 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
How to print Bills Receivables template based on Business Unit ?Summary: How to print Bills Receivables template based on Business Unit ? Content (required): Version (include the version you are using, if applicable): Oracle Fusion C…Damien SPRIET-Oracle 31 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to Customize Dispute Approval Workflow NotificationSummary: Need to display more data / attributes on dispute approval workflow notification. Content (required): Need to know the data model and template that is being use…
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Why does the Dunning Letters have Duplicate Records for each TransactionSummary: When we are sending Dunning Letters to the Customer Contacts of Business Unit A The Standard Dunning Letter is displaying Duplicate Lines for a single Invoice. …
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Not able to see Transaction Register in scheduled job or monitor processSummary: Not able to see Transaction Register in scheduled job or monitor process. I am able see this report only from path "Reports and Analytics pane - Shared Folders …
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AR - Is it possible to print the invoices with Portal upload invoicing Delivery method?Summary: We need to print the invoices when we setup the invoicing delivery method as Portal Upload Content (required): The Print Receivables Transactions process exclud…SathyaKannan 101 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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PO Number range parameters in Print Receivables TransactionsSummary: Is it possible to add PO Number range parameters in Print Receivables Transactions ess job? Content (required): Hi, We would like to have PO number from and PO …SathyaKannan 41 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Italy - Inarcassa (localized) requirement in AR Transactions with Chronological document sequencingSummary: Our client in Italy has localized legal requirement on the AR transactions to have an Inarcassa invoice line (a commission line with tax calculation (also with … -
Is there a way automatically change a strategy in Oracle FusionSummary: Our business implemented Advanced Collections with quite a complex scoring and strategy tasks. They now want to simplify the scoring and strategies. Realistical…Neil McKeown 71 views 3 comments 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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Need query to get Auto Accounting Rules and Receivables System Options configured in FusionSummary: Hi , Need sql query for getting 1)Auto Accounting Rules 2)Receivables System Options Content (required): Hi , Need sql query for getting 1)Auto Accounting Rules…Kishore S-Oracle 836 views 2 comments 0 points Most recent by Kishore S-Oracle Receivables & Collections -
Credit Memo Refund Approval LimitSummary: Credit Memo Refund Approval Limit Content (required): Hi Team, Just want to ask why in Credit Memo Refund type of Approval Limit, we cannot able to submit the r…Miles Purihin-Oracle 68 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Receivable Invoice API - Date FilterSummary: We are using /fscmRestApi/resources/11.13.18.05/receivablesInvoices to get the ra transactions. I need help in using finder or q header operation to filter the …sailesh_cloudare 41 views 2 comments 0 points Most recent by sailesh_cloudare Receivables & Collections -
Access BU in BIP based on UI RolesSummary: I have a client who has requested a specific functionality for displaying Business Unit (BU) names in the Business Intelligence Publisher (BIP) List of Values (…
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How To Create Receivables Invoice In Bulk using rest apiSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Can earned revenue accounting date be the same as Estimated Expiration Date for Revenue Contingency?Summary: Can an user set Expire Revenue Contingency to earned revenue GL Journal entry's accounting date? Content (required): We tested AR Revenue Contingency and found …
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How to release a contigency using REST API?Summary: How to release a contigency using REST API Content (required): Hi, we need to release a contigency in oracle receivables using a Rest API. There is a REST API f…Alex Pagliarini - Ninecon 41 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
How can we make the Accounting Date in AR transaction read only or not editable (with system date)?Summary: Hi, Is it possible to make the Accounting Date in AR transaction non editable or read-only? I found an oracle document , but it is a page personalization, we ar…Tsikoy Caringal 35 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Remittance Batch for Bills Receivable stays in Started Approval StatusSummary: Remittance Batch for Bills Receivable stays in Started Approval Status Content (required): I created a remittance Batch for bills receivables, it changed to Sta…luis.gutierrez 51 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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One column of Tax invoice number need to add in Third Party Detail Balance ReportSummary: Client want to have one new column of Tax invoice number need to add in Third Party Detail Balance Report which is seeded report run for customers for receivabl…
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Customer Address LinesSummary: Current out of the box functionality in AR Customers gives you address line 1, 2, 3 whist creating a customer site. We have a need for 2 more Address Lines 4 & …Raj Mohanraju FRNT 23 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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Send Dunning - in Draft Mode = Yes but still sending dunning to the Customer Email in site level.Summary: Hi, We are trying to use a Draft Mode = Yes (then provide draft email) on the Send Dunning program. We have all the Dunning configuration for the Customer compl…Tsikoy Caringal 43 views 2 comments 0 points Most recent by Tsikoy Caringal Receivables & Collections