Category 338
Discussion List
-
Current receivables metricsHello, Someone knows how the current receivables metrics is calculated? Which is the calculi behind it. Thank you, -
How to migrate approval rules from one instance to another?Summary: I have configured very complex approval rules on Dev instance and want to migrate them to UAT instance, will I have configure all of them manually again or if i…Sohail M.-Oracle 174 views 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
-
How to find ESS Jobs scheduled for a specific user.Hi Team, Do we have any sql query or navigation or steps to find the ESS jobs scheduled under a specific user. Regards, Gotham
-
Documentation for cybersource Credit Card Integration for customer PaymentsSummary: 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 to over ride distributions for misc receipts, We are using rest api to load themWe are using Rest Api to load misc receipts, need to over ride distributions for those misc receipts is there a way to override it through rest api or any other way. Ple…
-
AR Transaction Page - View Image to be replaced with custom invoice pdfCurrently in AR transaction page, when we click on View Image, standard Invoice image will get displayed. Requirement is to display the custom invoice pdf through REST A…KavinKumar 497 views 9 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
How to exclude the DFF columns while duplicating receivable invoiceWe need to establish rules to ensure that when duplicating an invoice, the DFF (Descriptive Flexfield) for a specific context does not get duplicated. Is there a way to …
-
MPA credit memo'sSummary: We need to check whether any new functionality released in recent releases on reversal of MPA invoices. As per our current process, we are raising the negative … -
Role for Receivables Transaction Region Information Descriptive FlexfieldI need to edit that descriptive flexfield, but is lock: someone know If I need a specific role or something else? thank you so much
-
is there way to hold the sales order for customers with overdue invoicesSummary: business needs the application to hold the sales order for customers with overdue receivable transactions Content (please ensure you mask any confidential infor…Abdelrhman Samy 57 views 2 comments 0 points Most recent by Abdelrhman Samy Receivables & Collections
-
Is there a business event for receivable transaction accountedWe need to create a business event where if receivable transaction is accounted/ posted to GL it should hit the integration. Is there an event for the same?Shruti Agrawal 23 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
Order Management EFF Fields need to get to Account Receivables through Standard functionalityHello all, We had a requirement where the Orders are created in the Order Management the Revenue account, start date, End date is stored in the EFF Field with the standa…Ranjana.baby 22 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
Is there an API (preferably REST) to credit a receivable invoice?Summary: I could not find any API to apply a credit memo to an Invoice. SOAP service documentation is also not clear about how to apply a credit memo to an invoice. Is t…mkucuk_tr 10 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Is it possible to use FBDI for adding some sites to an exiting customer?We created a customer but we need to add many sites to him, so we are thinking about using FBDI, but is it possibile for an existing customer to use FBDI just for create…
-
which is the interface table of Oracle Cloud customers? RA_CUSTOMERS_INTERFACE?which is the interface table of customers? RA_CUSTOMERS_INTERFACE?ACNROMA2023 14 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
Release Credit Hold for Customer Accounts where Credit Hold Flag is Checked on Account ProfileWhen a customer account profile class has Credit Hold flag checked in the customer master, all orders for that customer account will go on hold. However, no case folder …
-
Where can I find conversion rates which is showimg on AR header levelIn which table I can get all these info which I see on AR transactions header levelAditi Agrawal2650 25 views 6 comments 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
-
Is there a delivered way to export Standard Memo Lines including the accounting string?Summary: Audit team need to review all Standard Memo Lines including accounting string, and will not accept a custom report. Data must be an export from the system or de…RWiles 37 views 9 comments 0 points Most recent by Matthew - Town of Aurora Receivables & Collections
-
what is the webservice to get open balance of an accounthi all, please let me know if anyone knows what webservices can be used to retrieve open balance of an customer's account.
-
How to load approval limits using excel in ARHi Everyone, We have a requirement to bulk upload the approval limits and we are looing for option using excel. Please let me know if there is way to upload using excel.…
-
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 4 views 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 17 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 76 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 ?