Category 338
Discussion List
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Revenue account is used in Project invoice instead of Unearned Rev acct. Why?Summary: For Projects invoices, once processed in Receivables, the accounting should be DR Debtors account and CR Unearned Revenue account. However instead of the Unearn…Chris van de Graaf Perth WA 10 views 0 comments 0 points Started by Chris van de Graaf Perth WA Receivables & Collections -
need REST endpoints to get and update customer details like address etcSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Not able to update customer profile in collection when business level is "Customer"Summary: We have set the business level to perform all the collection activities as "Customer". We have set the business level in Collection preference, Collection strat…Soumajit Karmakar 56 views 6 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Steps involved to integrate Oracle Fusion ERP to ZATCA using OIC integration (KSA)Summary: Need to integrate Oracle Fusion ERP to ZATCA portal. Kindly let me know the steps involved on how to create XML as per Saudi Preferred format. Content (please e…Laxman Doppalapudi 832 views 8 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Unable create customer account relationship with same customer for different account set using FDBISummary: Hi, We are unable to create customer account relationship on an account with the same customer but for multiple account relationship set using FBDI. eg. We have…Santoshh Mishrra 4 views 1 comment 0 points Most recent by Cesar Rodriguez Manzo-Oracle Receivables & Collections
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Possible to charge an SO using a CyberSource token without the credit card being saved on cust acct?Summary: Looking for a way to avoid credit cards, used on sales orders, being saved on the customer account. Content (required): For manual and imported sales orders, we…
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Third-Party Control Account Balances Report - Include Zero Amount BalancesHello, In the Third-Party Control Account Balances Report there is a parameter with name "Include Zero Amount Balances", you can select either Yes or No in this paramete…GiuliaC-Oracle 5 views 0 comments 0 points Started by GiuliaC-Oracle Subledger Accounting & Accounting Hub -
How to enable more DFF Attributes of RA_CUSTOMER_TRXFinancial 24B, Specifying segments based on the defined context value, but when creating the segments of the context you cannot display character type attributes, since …OSC Finanzas 11 views 2 comments 0 points Most recent by Lakshmanji_Karupalli Receivables & Collections
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Customization of Create Customer Statements: Generate Log(unable to edit dataset)Summary: We have a requirement to add the receipt date and receipt number to the standard 'Create Customer Statements: Generate Log' report. We're trying to achieve this…VENKATA SWAMY BATHINA-Oracle 27 views 2 comments 0 points Most recent by VENKATA SWAMY BATHINA-Oracle Receivables & Collections
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Option to add minimum dunning amount is not showing up at the Party profile level in Adv. CollectionSummary: We are performing the collection activity in the customer party level. We need to put some control on the minimun duinning amount in the profile level. The cuts…
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Upload receipt via excelKindly guide on foreign currency conversion in receipt upload via excel. Example : If USD need to be converted to EUR. Which currency need to be given at header level ? …Raj Thirumal 103 views 26 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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UNABLE TO GET THE EMAIL DELIVERY REPORT WHILE SENDING THE INVOICES TO CUSTOMER BY EMAIL BUSTINGSummary: We are currently facing a challenge with the BIP Email Bursting process used for sending invoices to customers. As part of our custom report setup, the invoices…
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Service /fscmService/CreditMemoService operation : processApplyOnAccountCreditMemoAsyncSummary: We are trying to call this Service /fscmService/CreditMemoService with operation : processApplyOnAccountCreditMemoAsync Basically we need to process multiple CM…ArunBangalore-Oracle 9 views 0 comments 0 points Started by ArunBangalore-Oracle Receivables & Collections
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IEX:Data is not reflecting in AR_DISPUTE_HISTORYSummary: AR_DISPUTE_HISTORY is empty though I have data in AR_PAYMENT_SCHEDULES_ALL.AMOUNT_IN_DISPUTE Content (required): I am not able to see any data getting populated…Soumya Prakash Parhi 71 views 3 comments 0 points Most recent by Kapil Dev Mittal Receivables & Collections -
Partner Transaction Data Extract job status stays BlockedSummary: Partner Transaction Data Extract job shows as blocked Content (please ensure you mask any confidential information): Hi, Since last week this job stays in Block…
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How to attach (customised) invoice PDF in the CMK outbound file for AR invoicesSummary: For the legal requirement to provide e-invoices to our customers in cXML format, we need to send an outbound XML + PDF to the 3rd party vendor we are using as o…
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Unable to trace the travel authorizationsHi Team, The following are the questions from the client, kindly review and provide confirmation. We are unable to track travel authorizations when the designated approv…Rama Koteswara Rao Y 21 views 2 comments 0 points Most recent by Rama Koteswara Rao Y Human Capital Management
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Bill Receivable in the Accounts Receivable status changed to "Pending Remittance" after approving.Summary: I've created a Bill Receivable in the Accounts Receivable work area, and I associated it to an invoice. After I completed it, its status changed to "Pending Rem…Mohamed Abdelbar 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to transition the BFB Status from ACCEPTED to FINAL?Summary: When we directly run Create BFB with Print Final options, the status is directly set to 'FINAL'. However, when we submit with Print draft option, the status is …RB Vasquez 16 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Transactions Print Data Model Lexical ReferencesSummary: Content (please ensure you mask any confidential information):In the data model Transactions Print, we added a custom line of code to the Header data set and up…Rory Mullin 3 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Wong output from Schedule process (create customer statement)Hello I have Two problems to run schedule process { load customer statement } Successfully I had to update all customers 90000 customer { statement cycle , preferred del…
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how can we get distribution for adjustment activities based on Revenue or Receivables lineSummary: We want to have some of the segment values be fetched from Revenue or Receivable lines of the Invoice for an adjustment activity. We have already configured a d…Narendra M Panchal 13 views 3 comments 0 points Most recent by Narendra M Panchal Receivables & Collections
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Restrict back dated AR invoice transaction dateSummary: User can select the system date or future date but they should not select the AR transaction date less than the system date. Content (please ensure you mask any…
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Significance of Credit Limits at Late Charges tabI would like to know the significance of Credit Limits uder Late Charges tab in customer account profile. If we are updating Order Credit Limit to NULL under 'Account P… -
AR Print Invoice Report Email DeliverySummary: We need clarification on how the AR_BPA_DELIVERY_DETAILS table functions in relation to the AR Print Invoice Report and its email notifications. The business te…Muralidhar.Gandrakota-Oracle 89 views 8 comments 0 points Most recent by Anne Cilia Receivables & Collections
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Oracle fusion Advanced Collection Implementation/Pre ReqsSummary: Hello Team, We already have AR Module implemented in fusion, trying to gather required information to implement advanced collections module; do we have a consol…
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How to Restrict access to Customer Profile tab in customer master.Summary: Is there a way to restrict customer profile tab based on Roles. If not can we make Credit limit, Payment Term etc as read only under customer master tab based o…GSR G.Sriram-Oracle 142 views 7 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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How to send tax lines, DFF and GDF for receivables debit memo creation in Cloud?Hi , I am using the create debit memo Web Service to create a receivables debit memo in cloud. But, the service does not accept Tax Lines, the DFFs and the GDFs attribut…anindac 32 views 5 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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How to prevent the automatic application of credit memos created in Contracts to AR TransactionsSummary: Credit Memo created in Contract are applied to AR transactions automatically even when the Transaction is fully receipt. We would like to stop this auto applica…
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Customer needs to add a customer class parameter to "Send Dunning Letter" ESS JOB.Hi, Customer needs to add a customer class parameter to "Send Dunning Letter" ESS JOB. Can we achieve this requirement by customizing this seeded ESS job? Please suggest…Vinita.V 27 views 5 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections