Category 338
Discussion List
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How to bifurcate we customers of 2 different teams in a Single Business unitSummary: Requirement to bifurcate customers of 2 teams in a single business unit. Content (please ensure you mask any confidential information): There are different cust… -
Is it possible to automatically Assign a Business Level within Advanced Collections?Summary: Is it possible to automatically Assign a Business Level within Advanced Collections Content (please ensure you mask any confidential information): Within the Co…Chipo Jakachira-Oracle 16 views 2 comments 0 points Most recent by Chipo Jakachira-Oracle Receivables & Collections
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Allow any business unit to process receipts using spreadsheetSummary: We have business requirement to allow any business units to process the receipts Content (please ensure you mask any confidential information): Is there any spr…Soundariya Kumar 11 11 views 4 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Error while scheduling New ProcessSummary: Facing the below issue while scheduling a new process in the system Content (required): Version (include the version you are using, if applicable): Code Snippet…Jeetesh Singh 16 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Logic to populate account based on location provided for the receivable transactions.Need to configure/setup receivables activity with logic to populate account based on location provided for the receivable transactions in oracle fusion.
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How can the Status of AutoInvoice Imported invoices be Incomplete after successful import.Summary: status of Auto-Invoice Import FBDI template can it be incomplete status instead of Complete. Content (required): Status of invoice to be incomplete while import…
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AR debit memo with DistributionsWe've been trying to find an API or Webservice to create Debit memo with same distribution as AR Invoice distribution, how to achieve that? or is there any way to pass G…
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Workflows in Account Receivables for transactions, receipts, credit memos etc.Could you please outline the workflows available for transactions, receipts, credit memos etc. ? If not, what alternative methods or solutions are customers employing? -
Approval Limit for multiple currenciesSummary: When we configure Approval Limits for Adjustment in the Currency list of value there is the possibility to select the "**** - No Currency". But if we create the…GiuliaC-Oracle 11 views 3 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
API to create receivable adjustments in bulkSummary: API to create receivable adjustments in bulk. Content (required): we are using https://xxxx-dev1.fa.ocs.oraclecloud.com:443/fscmService/AdjustmentService?wsdl a…Naga Chaitanya 88 views 6 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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credit memoCurrently the CM accounting is coming from Autoaccounting. But can we override CM accounting using SLA ? What are the different sources ? -
Can we create Miscellaneous Receipts in "ReceivablesStandardReceiptImportTemplate.xlsm" FBDIAs per Doc ID 2572442.1 we cannot create Receivables Miscellaneous Receipts in ADFDI (Create receipts through spreadsheet). But Can we create Miscellaneous Receipts in F…KanikaMahajan 181 views 4 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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REST API to update Revenue Adjustments in Oracle FusionSummary: Need REST API to update Revenue Adjustments in Oracle Fusion Content (please ensure you mask any confidential information): Do we have any API to update Revenue…
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How to collect payment from customer online without invoice ?The requirement to collect payments from customers online without invoices represents a strategic opportunity to align with evolving customer expectations, optimize oper…
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Is there any API to update customer bank account details at the transaction levelSummary: Is there any API to update customer bank account details at the transaction level Content (please ensure you mask any confidential information): We have a scena…
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When run create accounting for receivables we get “post journals” child process status as Blocked.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Harish Kumar Anandan 26 views 5 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to update AR Adjustment DFF using WebserviceWE've a requirement to update AR Adjustment DFF. Is there any API or webservice available? thanks!
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Update site profile with FBDI for account sites created from UISummary: We have bill-to account sites and site profiles created from Manage Customer UI. Now we want update some attributes on these these site profiles. Does FBDI supp… -
How to determine specific invoice Trx Type from a sales order tax codeDear All, I need to define a rule (pre or post transformation rule) to determine a Transaction Type if a specific Tax Code is present in the sales order. Currently, I ha…
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Need to implement digital signatureSummary: Hi Content (required): We need to implement digital signature on Invoice print pdf generating through BI Report. According to Oracle Docs, This will be only pos…Heena 41 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to integrate Oracle Retail Cloud to Oracle Financials Accounts ReceivablesSummary: B2B Orders will be taken in Oracle RMS (Retail) cloud and should be integrated to Oracle Financials Accounts Receivables to create the invoice in Receivables. A… -
Is it possible to leverage bursting to select local language (subject and message) on dunning email?Summary: My customer would like to be able to send dunning email based on preferred customer language (local language vs english). Is it possible to leverage bursting to…
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Is it possible to generate embedded payment link for Oracle Receivable Invoice ?Summary: There is a need to provide customers with a payment link, enabling them to make payments, and the expectation from Oracle Cloud ERP is to facilitate this proces…
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How to set up SLA in Receivables for Project Invoice based on Event typeHi Team, I have below scenario to achieve through. Invoice created a Projects Invoice with Event-A and Event-B and transferred to AR, The ask is to derive the Event A an…
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Dilip Kumar Ranga 47 views 4 comments 0 points Most recent by Dilip Kumar Ranga Receivables & Collections
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Bill Management - Show more columsnSummary: Is there a way to show more columns in Bill Management, similar to when we export, then the list of columns show the following: Content (please ensure you mask …Matt Adelman 27 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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what is the data storage ability of custom objects?Summary: Hi, We need to store charge data against each transaction line. Around 500 different charge data against each transaction line will have to be stored in the clo…mamatha.aradhya 45 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Credit Case Folder Automatically Closed if SO CancelledSummary: Credit Case Folder Automatically Closed if SO Cancelled Content (required): Sales order goes on error/.hold due to Customer exceeding the Credit Limit. Case fol…
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Receivables Aging by General Ledger Account Report - Group by Natural Account segmentRequirement is to group Receivables transactions in "Receivables Aging by General Ledger Account Report" by Natural Account segment only, not by alll Chart of Account di…
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Is it possible to match an AR receipt to an AP invoice (Raised to refund the receipt)?Summary: We received a payment from a customer in error, which was recognized as part of our unapplied receipt and later in the month, a supplier account was created for…