Category 338
Discussion List
-
How automatch rule calculates customer recommendation for auto receipt applicationwe are trying to set the automatch rule for lockbox process. We are unable to understand how these recommendations work. We have referred to the oracle doc - https://doc…AbhilashMankar 23 views 1 comment 0 points Most recent by Alvaro Solis-Oracle Receivables & Collections -
REST API to update Activities in CollectionsSummary: Is there Any REST API to create activities in Advanced collections module Content (please ensure you mask any confidential information): Version (include the ve…
-
Transaction source type importedHello, We have a small case. we want to create a transaction invoice with the transaction source 'IMS'. We couldn't find the transaction source 'IMS' in the system, thou…Mickel.Rmeily 1 view 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections -
Accounting error You must review the error: Product Family should not be 999 for this account.Summary: Accounting error on secondary ledger for AR Credit memo transaction Error:You must review the error: Product Family should not be 999 for this account. No error…Rofe_Nenewel 1 view 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
-
AR Import Exception error The accounting date {GL_DATE isn't in an open or future-enterable period.Summary: Getting AR DOO Invoice is getting import exception error for 2 ar transaction Error: The accounting date {GL_DATE isn't in an open or future-enterable period. G…Rofe_Nenewel 83 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
-
NFe Generation as per SINIEF Adjustment 15/20 in Fusion Receivables (Brazil)Customer is dealing with a requirement based on SINIEF Adjustment 15/20 (July 30, 2020). The adjustment outlines that when shipping fixed assets and materials for servic…Alexiss Arguelles-Oracle 11 views 1 comment 0 points Most recent by Alexiss Arguelles-Oracle Receivables & Collections -
End date which is Populated for a Completed Customer Strategy Task does not sync with table dataSummary: When we query a customer strategy from the application, we can see that for the completed task, the end date is populated, but when the same data is queried fro…
-
How to assign a default context value in AR when the user select the BU through a Sanbox ?SHow to assign a default context value in AR when the user select the BU through a Sanbox ? Content (please ensure you mask any confidential information): Hello We have …martingabriel Kinovisques 21 views 2 comments 0 points Most recent by martingabriel Kinovisques Receivables & Collections
-
Issue refund across third-party paymentSummary: Issue refund across third-party payment Need to process issue refund but when the payment is made need to pay across third party That is possible to complete? W…Christian Leon 21 views 2 comments 0 points Most recent by Jags Viswanathan Receivables & Collections -
Impact of changing BFB Billing Cycle from Day 3 to Day 13Summary: Would like to understand the impact of changing BFB Billing Cycle from Day 3 to Day 13 and whether this will affect old transactions available in the system Con…
-
Changing Oracle out-of-the-box data model of invoice print templateSummary: We have a requirement in the invoice print template to group and print the Bundle Name for lines with a bundle and just the product name for lines that are not …
-
habilitar el botón de incompleto para una transacción por cobrarSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…BANI.ALMANZA 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
How should the Tax Code and Tax Account be included in the payload for creating a Miscellaneous ReceContent (please ensure you mask any confidential information): We need to understand how to customize the process to receive data related to the Tax Rate Code, Tax Rate,…Sarinee.p 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Are you able to add more type of Credit Review Cycles in Credit ManagementAsides from the defaults of Yearly, semi-annually, and quarterly is it possible to configure addtional credit review cycles?
-
How to Undo a Supplier/Customer Merge or What to Do When It Can't Be ReversedSummary: Content (please ensure you mask any confidential information): Hello, We accidentally merged a supplier with the wrong customer account and are unable to figure…Mara Martin Guti 57 views 2 comments 0 points Most recent by Mara Martin Guti Receivables & Collections -
Duplicate Contact PointsSummary: Created a Contact against an Account in Sales Cloud, The Contact is reflected under the Party>Communications tab in Receivables (Manage Customers), Against the …
-
DFF AR Review InstallmentsSummary: Uunder 'Manage Descriptive Flexfield' in AR , in the search area, I filled Flexfield code- JG_AR_PAYMENT_SCHEDULES and when I got the search results, the edit b…Sejal Mehta 22 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
-
ar invoice dff freezed after invoice completionSummary: Hi Team, we have a requirement to update the Invoice line DFF after the receipt is created for that invoice and status needs to be updated based on the Json fil…Aru Chauhan 13 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
-
DFF under Review Installments in ARSummary: Is it possible that DFF -Regional Information cannot be Edit when clicked on configure Descriptive Flexfield? I am able to edit other DFFs but not this one.Sejal Mehta 11 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
-
DFF under 'Review Installments' in ARIs it possible that the DFF - Regional Information under Review Installments in AR (under Manage transactions) cannot be edited when clicking on 'Configure Descriptive F…Sejal Mehta 22 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
-
Customer Account Email Addresses with Purpose available in R12 not available in FusionSummary: In EBS, at Party Level, in Communication Tab, there is an option to add Phone Numbers, Email Addresses and URLs. If an email address is added, you can select th…Daniel Gzz 34 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
-
Is there any option to send dunning letter on fixed date of every month ?Summary: We have a requirement of sending dunning letter on every 7th month. How can the same be achieved? Content (please ensure you mask any confidential information):…Yesha Raval 1 view 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
-
Default Currency and Currency List Restriction Failure for Paris Business Unit in AR transactionsWe are encountering a critical error in the Oracle ERP system concerning the default currency and currency list for the Paris Business Unit in the Receivables module. Th…Patrick Chrabieh 141 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections -
Control over 'AR Cross Currency Clearing' in AR Receipt'910119 AR Cross Currency Clearing' Line is generated When Post to Ledger in AR Receipt. When Post to Ledger in AR Receipt, is it possible to generate an Account as '492…
-
Tokenized Credit Card Migration Cybersource not providing all fieldsSummary: Cybersource Tokenized Credit Card Migration Content (please ensure you mask any confidential information): Hi we are implementing the Cybersource integration fo…Prashanth Govindarajan 1 view 1 comment 0 points Most recent by Prashanth Govindarajan Receivables & Collections
-
AR unable to recognize revenue and thus import revenue lines not picking up anything .The COGS Recognition entry is not getting generated in cost accounting for sales order. AR invoice was final accounted and then we ran Import Revenue Lines and then Crea…
-
How can you put a collection strategy on hold in Oracle fusionHello all, We have a requirement to put collection strategy on hold. We expect that once the strategy is on hold it will stop all collection activities on hold. Once hol… -
Receipt clearing posted to Jan-25 even when Dec-24 was openSummary: Content (please ensure you mask any confidential information): Hello, we have an issue where few AR receipts which are posted to DEC-24, but their update of cle…
-
Credit card processing in CybersourceSummary: We have a requirement of "Implementing credit card processing with payment gateway CyberSource". We went through the oracle documentation regarding this and com…vivek mancha 72 views 7 comments 0 points Most recent by Prashanth Govindarajan Receivables & Collections
-
We need One User with 'Apply' and 'Unapply' functionality for AR Receipts.Summary: That user shouldn't be able to create receipts. Please suggest any best option to achieve this functionality. Content (please ensure you mask any confidential i…