Category 338
Discussion List
-
Credit ManagmentHi Team, As per Oracle documentation, available credit is calculated using below formula. Available Credit = Total Defined Credit Limit - Open Credit Authorizations - Op… -
Select all records and uncheck one in recommendation in ReceiptsSummary: Hi Team Area: AR receipt Automatch We have a requirement where for Automatch recommendations we need to select all records and deselect few. We are not able to …
-
How can generate the Direct Debit Fund capture file from AR to be sent to the bank?How to generate a Direct Debit Fund capture file from Accounts Receivable (AR) to be sent to the bank in oracle fusion.
-
is possible to use fiscal document number on a receivable's description rule?Summary: I'm creating a description rule for receivables, but the user wants the Fiscal document Number of the invoice is this possible or any field that has the same nu…Damian Valencia 1 view 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
-
Can we combine multiple credit memo lines into one line in oracle fusion?We have Credit Memo created from RMA (Sales Order) which has multiple line for single item. Memo credit was created with multiple lines for single item. Requirement is t…Hemanth Buccapatnam Tirumala 13 views 1 comment 0 points Most recent by Deepak Singal Receivables & Collections
-
How to handle AR Invoices that are over billedSummary: There are certain AR Invoices that are over billed. We have to close them off. How do we handle such cases in AR Fusion Content (please ensure you mask any conf…
-
How to create 8 bucket aging methodHi All Currently, system only support 4 bucket and 7 bucket aging types in AR. May i know how can i create one 8 bucket aging method as below Many thanks -
OM-AR invoices currency Translations from USD to ILSSummary: Business will create sales orders in USD currency. During AR import process, AR invoice should able to translate the currency code to ILS and invoice should gen…
-
How to apply credit memo automatically for lockbox receipt before invoices applied in oracle cloudReceipt is created using Lockbox and reference numbers for credit memo and invoice are received. Apply receipts using Automatch program is applying credit memo and invoi…Lalitha Kothamasu 55 views 1 comment 0 points Most recent by Deepak Singal Receivables & Collections
-
How to hide Post to ledger option and show only account in draft in oracle fusion receivablesHow to hide Post to ledger option and show only account in draft in oracle fusion receivables ?
-
One Shipment with 2 different Sales Orders are splitting the AR invoices for Freight linesScenario 1: One shipment with 2 different Sales Orders it should create 1 invoice for each Sales Order which includes the freight lines. But it is creating for 4 invoice…Kalpesh Salunke-Oracle 24 views 6 comments 0 points Most recent by Deepak Singal Receivables & Collections
-
dispute reason customisationSummary: Is it possible to customise the dispute reasons on receivables billing? Content (required): I want to be able to customise the list of dispute reasons, not the …Maria_Smith_78 23 views 2 comments 1 point Most recent by Richa Priya_KPMG Receivables & Collections
-
DFF Fields are not reflecting in the common lookups page.Hello Everyone, I am trying to create a DFF at common lookups, post deployment I am not able to find the context at lookup codes. Note: Flex field name: FND_LOOKUP_VALUE…
-
1 of the AR customer mapped as net 90 days under customer profile but invoice created with immediateSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
How Credit memo accounting string is derived when it is created on top of transaction?Summary: In this scenario where a total of 3 receivable lines are coming up while accounting, wanted to understand how those extra receivable lies are deriving the Accou…Soumajit Karmakar 22 views 2 comments 0 points Most recent by Jegeorgi-Oracle Receivables & Collections
-
complete transaction throws error: you can't update the accounting date. (AR-856743)hi, i have a customer who imported a Credit Note transaction and is unable to complete the transaction when she tries to complete transaction the complete transaction th…
-
Is it possible to create AR Invoices in bulk with Incomplete statusSummary: Is it possible to create AR Invoices in bulk with Incomplete status ? Is yes, how can we do it ? If No, what will be ideal solution? Content (please ensure you …
-
Invoice date as order shipping dateExperts = Can you help me with something ? What configuration is needed if AR Invoice date should match with Order ship date. In my case AR invoice is created when Auto … -
Need a SQL Query Help To Fetch Non-PO Matched Invoice Lines (Account Payables)Summary: Our requirement is to fetch the Non-PO matched invoices, the query should even exclude Invoice lines which are associated with PO. Only Invoices without PO (at …Jayaram AnuPriya-Oracle 367 views 3 comments 0 points Most recent by Deepak Singal Receivables & Collections -
Oracle has functionality or workflow for additional approval in the AR for refunds?Summary: The business is not just concerned about the amount that the refund gets created for, but who creates the refund and for what account and customer. Currently th…
-
Default of TAX code for Account Receivable transactionHI Team, We have created the tax code TAX Code-INC - GST for Accounts Receivable transactions. While creating the AR transaction, the required information was provided a…
-
Collections DashboardSummary: • The "Delinguent" box in Collection has a total of 653, but when we go to "Manage Resources" the total is 757. How to make sure that these totals are the same?…Anja Daugaard 23 views 2 comments 0 points Most recent by Florin Enache-Oracle Receivables & Collections
-
Credit check hold on 100% Advance Payment Term on sales orderSummary: Credit check hold on 100% Advance Payment Term on sales order Content (please ensure you mask any confidential information): Business Requirement is as below: C…
-
Is it possible to expose field SOURCE SYSTEM REFERENCE in customer creation and allow manual entry?Hi Experts, Is it possible to expose this field (SOURCE SYSTEM REFERENCE) in customer creation and allow manual entry? It would be useful to have this populated in the f…
-
Need changes in Print Receivable Job to print invoice without customer bill to email contactSummary: currently Print receivable invoices job is not picking the invoice where bill to customer email contact is not present. we are getting below error. PRINT_INVOIC…Raj Jain-Oracle 31 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
Character limit for email body in IEX_DEFAULT_EMAIL_SUBJECTSummary: Is it possible to increase the character limit for email body in IEX_DEFAULT_EMAIL_SUBJECT? The current limit does not provide sufficient ability to enter appro…
-
Collection Manager and Agent roles for dunning process in receivablesSummary: We are using Collection Manager and Agent roles for dunning process in receivables. Is a separate license required to access dunning configurations when using t…Malleswara Rao 1 view 1 comment 0 points Most recent by Srivatsav PR-Oracle Receivables & Collections
-
receivablesInvoices Child Objects Query ParamaterSummary: Hi Team, We are trying to pass the query parameter as below for receivableInvoices API but it is not working URL : /fscmRestApi/resources/latest/receivablesInvo…
-
How to Skip or Bypass the approval rules in CostCenterRuleSet of Expense ApprovalSummary: Unable to Skip or Bypass the approval rules in CostCenterRuleSet of Expense Approval Content (please ensure you mask any confidential information): There is a r… -
Creating a credit memo using a web service: Ensure the tax amount is always set to 0.I'm attempting to generate a credit memo through the web service: https://servername/fscmService/CreditMemoService?WSDL My goal is to have the line amount set to 100%, w…