Category 338
Discussion List
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How to prevent zero dollars invoices in receivablesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Shirish_Gonala12345 1 view 2 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
Collections Activities BPM workflow need to be suppressedSummary: Collections Activities BPM workflow need to be suppressed Content (please ensure you mask any confidential information): Hi Team, We see that when an Activity i…Lavanyaa Damodaran 21 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Is it possible to split revenue recognition with fixed calendar date and user-entered percentage ?Summary: Split revenue recognition based on fixed calendar date with different percentage Content (please ensure you mask any confidential information): Hello, On Oracle…Thibault Dufnerr 2 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
Exclude some item in AR credit check calculationSummary: Exclude some item based on Sales Order type and/or Item attributes in AR credit check calculation Content (required): Hello, We are currently live (23C) and we …
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Want to calculate late charge from Invoice date or due date when it gets overdueSummary: If the transaction is created on Oct-23-2023 with payment term as Immediate then the due date is Oct-23-2023. However, if the payment is not received from custo…Veeranarayana Swamy-Oracle 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to make AR Invoice Number same as Sales Order Shipment number when Import AutoInvoice in FUSION?Step1. In the Oracle Fusion Cloud Application, go to Order Management, and create a sales order. Step2. Go to Supply Chain Execution, Inventory Management, and ship the …
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How do I troubleshoot a custom Dunning Letter?Summary: I've created custom dunning template in Shared Folders/Custom/Financials/Collections/Correspondence and supported the template with a custom data model saved to…
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How to configure BPM for Manual Credit Memo approvalsSummary: We want to enable and use approvals for manual credit memo Content (required): Weare looking for detailed for credit memo approval configuration Version (includ…Saurabh Modi-276872 66 views 2 comments 0 points Most recent by FusionUser1 Receivables & Collections
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account address set is not showing common only showing EnterpriseSummary: Customer has defined the BU and default set is Common. While creating customer, they can not select common as account address set, only Enterprise is visible, w…Sam Samaddar 101 views 2 comments 0 points Most recent by Adwait Rajmane 1 Receivables & Collections -
Migrated Customers as a part of Data migration doesnt have the Business Level set as Account/SiteSummary: Migrated Customers as a part of Data migration doesn't have the Business Level set as Account/Site Content (please ensure you mask any confidential information)…Lavanyaa Damodaran 13 views 3 comments 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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What does Fulfillment date, order date and shipment dates mean in the credit expiration calculationSummary: This is the Oracle document on 'How the Credit Authorization Expiration Date is Derived' How You Set Up a Customer Profile for Credit Checks (oracle.com) If the…
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REST/SOAP API to fetch DFF values from Receivables Invoice (specifically Credit Memo and Debit Memo)Summary: REST/SOAP API to fetch DFF values from Receivables Invoice (specifically Credit Memo and Debit Memo) Content (please ensure you mask any confidential informatio…Abdullah Munaz 152 views 4 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Recognize Revenue Process Number of WorkersFor the Revenue Recognition Master Program, enter the Maximum Number of Workers (parallel processors) you want to utilize for this run. The default is 4. Would the defau…jharbort 41 views 5 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to setup Italian XML AR Invoice in CMKDear All, I have implemented the CMK functionality for Electronic-Invoicing process by sending the XML file of AR invoices. I have defined the trading partner and then t…F.Medolago 11 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Transmit invoices with portal upload as preferred delivery methodSummary: I have setup customer site profile preferred delivery method to "portal upload". We have some client invoices that need to be uploaded into a client portal in a…Raj Mohanraju FRNT 112 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Terminate customer account using FBDIHi Team, Can someone share sample working FBDI to terminate customer account? this will be a great help. Regards, KalpeshKalpesh Salunke-Oracle 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Create Receivable debit memo against Invoice numberSummary: I want to create Receivable debit memo against Invoice number just similar to Credit memo which will have invoice number as reference. Content (please ensure yo…
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can we mail restrict mail notification for specific user?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…Nalsoft Pvt Ltd 21 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to change the G/L account in AR/AP nettingSummary: How to change the G/L account in AR/AP netting Content (required): Hello, I would like to have your advice on how to change the G/L account in AR/AP netting (cu…
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Can we view Outbound ACH files to bank within Oracle SaaS ?Summary: Can we view Outbound ACH files to bank within Oracle SaaS ? Content (required): We would like to review the ACH files we sent to bank in case of a file rejectio…Niharika Pradhan 62 views 3 comments 0 points Most recent by Kopalli Narasimham Receivables & Collections
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Is it feasible to make all BC addresses as PST exemptSummary: Content (required): Currently, if we need to PST exempt any BC customer, then manually we have to make the site tax exempt. Is it feasible for fusion applicatio…
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How to set Credit expiration date / offset date via order management / accounts receivablesSummary: How to set Credit expiration date / offset date via order management / accounts receivables Content (required): We are applying a manual hold on sales orders (n…
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Dunning PDF emailed to external address from P2T CloneSummary: Dunning PDF emailed to external address from P2T Clone Content (required): As part of Post Clone steps on a new P2T clone, the following areas are updated, we t…
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Option to import shipment header/Line DFF value to AR invoice Line DFFSummary: Hi Experts We have a requirement of copying the shipment level DFF value to AR invoice DFF through AR invoice interface. Please share your opinions if you come …Boobalan_A 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Error in uploading RA_INTERFACE_DISTRIBUTIONS_ALL revenue accountI am trying to upload AR invoice and want to populate the revenue account from the FBDI. But when I pass value in the RA_INTERFACE_DISTRIBUTIONS_ALL sheet I am getting t…Shikha_Singh12 128 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Credit Note - Completed Event Not workingHi Summary: Hi Team We are trying to call OIC when credit memo is created but somehow after enabling the Business event it is not hitting the OIC REST API. Can somehow? …sailesh_cloudare 31 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Oracle Cloud Advance Collections Include current invoices in DunningSummary: we have enabled check box in dunning configuration to include Current invoices in Dunning. we use 3 Staged Dunning. Content (required): We use 3 Staged Dunning … -
To stop BFB print being sent to a customer after the site becomes invalidSummary: We have BFB enabled at the ACCOUNT LEVEL at the customer master data. Note that we have certain customer sites which are not in use and became invalid where no …vasanth.rao 11 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Where I find the field "Proof of delivery date" in oracle Shipment?Summary: Hi, I need to undertand where is the field "Proof of delivery date" is fulfilled? We want to use this contingency rule, but we don't find this field Proof of de…Alex Pagliarini - Ninecon 32 views 3 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections -
Split Distribution From AR TransactionSummary: Split Distribution From AR Transaction Content (required): We have requirement where business wants to add multiple distributions on one revenue line after crea…Deepesh Aravandekar -Oracle 31 views 2 comments 0 points Most recent by HGCPPD Receivables & Collections