Category 338
Discussion List
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Within a ledger, can a credit created in BU1 be applied to a transaction in BU2?Summary: We have a business scenario where credits created in one business unit needs to be able to be applied to transactions created in a different business unit. In o… -
Implementing Bill Management with Cybersoure credit card gatewaySummary: Bill Management implementation with Cybersource credit card gateway Content (please ensure you mask any confidential information): Our client has decided to use…Prashanth Govindarajan 10 views 0 comments 0 points Started by Prashanth Govindarajan Receivables & Collections
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How to create a dispute with a credit memo but without auto applying to the original invoiceSummary: We need to create a dispute for an invoice with a credit memo (as usual), but not auto applying the credit memo to the original invoice. Content (please ensure … -
How to purge errored invoices sent by Send bill lines to receivables from Subscription ManagementSummary: How to purge errored invoices sent by Send bill lines to receivables from Subscription Management? Content (please ensure you mask any confidential information)…Manoj Kr P-Oracle 11 views 0 comments 0 points Started by Manoj Kr P-Oracle Receivables & Collections
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How to Reset the BICC Extract To last run Date via APISummary: Hi Team, we have requirement to reset to the BICC extract to last run date based on any failures. Can some one please let me know if this is possible via any AP…PrasadN 51 views 4 comments 0 points Most recent by Praveen Kumar Akkala-Oracle Reporting and Analytics for ERP
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cross validations rule doesn't work properlySummary: The cross validation rule I have attached a screenshot of is not working properly. Could it be that the definitions with negative operators are not working? Con… -
customer_trx_id = -1 in ar_payment_schedules_allSummary: What's the purpose of these entries, why are these entries created? It looks like it was created by SEED_DATA_FROM_APPLICATION and has trx_number 'Prepayment','…
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Debit Memo Reason LookupSummary: AR Transaction Reason code and meaning Content (please ensure you mask any confidential information): In AR Transaction for Invoice type we have Lookup - INVOIC… -
Customer Master - Account Level Credit HoldSummary: We want to understand what is the impact of applying Credit Hold at Account Level Profile History for a Customer through Customer Master. Will the backlog order…
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Receipt FBDI bank not appearingDear all Kindly find the below: 1 - Receivables - Create receipt in spreadsheet 2- Fill all my data ( the currency is EURO and the conversion type is user and the bank a… -
Report query to extract AR Transactions along with Header Attachment informationRequirement is that to extract a report which shows all the AR Transaction details along with Attachment information. Means if there is an attachment in AR Transaction i…Hemanth Buccapatnam Tirumala 42 views 3 comments 0 points Most recent by Kishore S Receivables & Collections
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Adjustments should not be affected the Tax part of an invoice.Summary: Adjustments should not be affected the Tax part of an invoice, Any Tax related adjustments should not be allowed in the Invoices. Example: We have AR Invoice li…
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Use invoicing rules with imported transactions in oracle receivablesGood day, Currently we are implementing oracle fusion lease accounting, in some leases have a billing frequency of quarterly, and we a requirement to recognize the reven…
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How to replace the standard errorDescription in B2B Message Transaction of CMKSummary: Hi All, In my AR Invoice outbound flow, CMK is sending XML message to OIC using Business event. When message fails in OIC, I am able to update the message statu…Datta Ghuge Acn 61 views 4 comments 0 points Most recent by Datta Ghuge Acn Receivables & Collections
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Control on receivables billsSummary: Control on the receivables bills Content: One time you print the receivables bill and sent it to the client, it is still possible to modify the bill. Is it poss…
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Is it possible to send multiple emails using the dunning delivery data model in Collections?Summary: I need to send two separate emails of the same dunning letters - one to the customer and one to our mail room. Content (please ensure you mask any confidential …
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In Credit Management the default case folder currency is always set to USDEven if AR: Default Credit Management Currency is set to EUR or GBP currency the default case folder currency is set to USD. We are not setting any credit currency eithe…Subrata Sahoo-Oracle 2 views 1 comment 0 points Most recent by Deepak Singal Receivables & Collections
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How to add Cust Account and Cust Site Info to 'Receivables Aging by General Ledger Account Report.Summary: How to add Cust Account and Cust Site Info to 'Receivables Aging by General Ledger Account Report. Content (required): Problem Description ---------------------…
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Cloud Adv Collections 24B (11.13.24.04.0)-How to change subject line & From Email on Dunning letterWe are using Oracle Fusion Cloud Applications 24B (11.13.24.04.0) How do we change the subject of Dunning lettes from "Collection Notification" to say, "Past Due Invoice…Sireesha Kumbhari 21 views 6 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Updated Collector Info not flowing to and fro Collection WorkbenchSummary: Updated Collector Info at Customer Account level is not flowing to Collection Workbench. We did reassignment of collector in "Manage Resource" screen, which is …Angshuman Tripathi 4 views 0 comments 0 points Started by Angshuman Tripathi Receivables & Collections -
My client asks to add transaction description or note in Review Customer Account Details ScreenSummary: My client asks to add transaction description or note in Review Customer Account Details Screen Content (please ensure you mask any confidential information): V…
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Is there a function in Oracle Fusion could automatic send letter to customers before invoice is due?Summary: How to Automatic send reminder letter to customers before the invoice is due Content (please ensure you mask any confidential information): Hi, We like to send …
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Create new Collector does not allow to duplicate with same employee as EBSSummary: Create new Collector does not allow to duplicate with same employee as EBS Content (please ensure you mask any confidential information): Version (include the v…
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Multi-fund AR Accounting generates incorrect receivable accounting for corresponding tax linesSummary: We generate all billing transactions from project billing module and there is a need to split receivable accounts based on expenditure categories. So firstly, I…Raj Mohanraju FRNT 13 views 4 comments 0 points Most recent by Raj Mohanraju FRNT Subledger Accounting & Accounting Hub
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View ActivitiesSummary: Collections manager wants to be able to have a visibility of all the collections activities created by the Collections Agents. Currently the activities are only…
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Credit Memo Reason Translation?Summary: We have a requirement for the Credit Memo Reason on the Invoice if we can have a list for the translation according to the user preference of the user. Content …
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DD Mandate file generationHi All Is there a standard solution to generate DD Mandate file to setup direct debit for customers ? This is a common requirements for all customers. ThanksMurthy Kodavati 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Is separate license required for sending the Dunning Letters in Oracle FusionSummary: We want to use the option of Send Dunning Letters, is there any Separate License required for sending Dunning Letters ? Or it is part of the Fusion Financials L…SaiJJJ-Oracle 127 views 12 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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Accounting for Credit Memo Disputes in Oracle FusionClient uses SLA derived from the following fields, to generate accounting entries for Revenue for the AR Transactions Transaction Source Name, TRX_LINE_ATTR6, TRX_LINE_A…
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How to send AR invoices to customers via email as PDF attachmentSummary: We have a requirement where we need to send AR invoices to customers via email as pdf attachment. Please find the setups below. At transaction type level the ge…