Category 338
Discussion List
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What are the standard reports available for Brazil localization?Summary: We wanted to know if Brazil tax is implemented through a tax partner in Oracle, then what are the monthly tax compliance reports readily available to use? Conte… -
Unable to get the Ar receipt statusSummary: We are developing the OTBI Report, unable to fetch the Receipt status. Instead we are getting the application status. Content (required): Version (include the v…
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How can we calculate GST Round off automatically and mapped to a GL account?Summary: Hi Experts, can you help me how to link the rounding off amount to a GL account automatically the Entry is Shown below Receivables A/c Dr. = 118 To Sales = 100 …
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Collections Strategy Site level DunningSummary: We need to have Collections Strategies enabled at site level. In our customer master data, we have customer accounts with multiple sites which have bill-to purp…MSp2517 31 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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Is it possible to filter by contact number on the promise dashboard?Summary: The customer need to filter by contact number when he is checking the promise because he want to call the clients who broken their promise. Content (required): …Romina Grimaldi 31 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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How does bill management portal number the receipts ?Summary: We have enabled bill management portal and we need to know how the receipt is numbered when a payment is made from customer's account from the portal. I see tha…
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Can statistical quantities be entered in Receivables Billing Invoices and sent to GLSummary: Can statistical quantities be entered in Receivables Billing Invoices (not in the quantity field of the invoice line as this creates rounding issues) and then b…
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AR Transactions being created with empty BILL_TEMPLATE_NAMESummary: AR Transactions being created with empty BILL_TEMPLATE_NAME Content (required): I am working on a support ticket, where it has been found that some AR transacti…
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Is there a way to delete an invoice in Completed and Accounted status?Summary: Clients have incorrectly created invoices via FBDI that were not grouped correctly and were set to import to ERP in Complete status. Accounting has run on these…
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How to Create Customers at the time of Order EntrySummary: We need Customer Creation Functionality through Sales Order for the walkin/tele-sales customers Content (required): As per the business process, there are sever…Abhishek Sinha 21 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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Require Output when Running the Create Automatic Billing AdjustmentsSummary: Require Output when Running the Create Automatic Billing Adjustments Cannot see that you can get a listing of what has been adjusted when this process has been …
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Post Receipt Batch (API) process completed with error.Post Receipt Batch (API) process completed with error. Error msg: Unable to retrieve the values of the Receivables system options setup. AR_UNABLE_TO_GET_SYS_OPTIONS AR-…
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What are the tables we can refer to for Revenue RecognitionSummary: What are the tables we can refer to for Revenue Recognition in AR fusion Content (required):What are the tables we can refer to for Revenue Recognition Version …ChetanaR 51 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Need query for notes created on transaction level and customer level at collections dashboardSummary: Need query for notes created on transaction level and customer level at collections dashboard Content (required): following query only return notes at transacti…
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Print Receivables Transactions not sending Zipped PDFs OutputSummary: During the 'Print Recivables Transactions' Scheduled Process for a single transaction, we set the Output Format of the file to be Zipped PDFs before executing t…David Maris Aquino 142 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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What is logic to derive Recommended City and County for given Postal code creating Customer LocationSummary: What is logic to derive Recommended City and County for given Postal code creating Customer Location when there multiple combination of city-County for particul…Vinuth1 32 views 1 comment 0 points Most recent by Kalai Palanisamy-Oracle Payroll and Global Payroll Interface (GPI) -
How many receipts we can create in Batch mode through Rest APIHi, What is the limit to create the receipts in batch mode using the REST API. Oracle Document for your reference: How to Create Standard Receipt and Receipt Batch using…
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How to create AR Note using REST APISummary: Tried to create a AR note with the REST Payload. This giving me error. Content (required): Version (include the version you are using, if applicable): Fusion Re…
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How can we add/update the Pan number to customer accounts in ERP cloud?Sum Content (required): Hi, For us to create invoices we need to display the Pan number for customers . Do we have any standard filed to store the PAN number for custome…Shirish_Gonala12345 69 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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Automatic Completion of County Tax AccountingSummary: Prior to 23b the accounting for our state, county, and city tax lines were automatically completed for us. Since 23b update the county tax accounting line has t…Matt Holmquist 21 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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Customization of Collections Aging by Collector 7 Bucket ReportSummary:- I am customizing Oracle fusion seeded report "Collections Aging by Collector 7 Bucket Report" In which I Need to add Invoice_date in this report as one column.…Shraddhha Namde 233 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to add account balancing segment filter in Receivables Aging report?Summary: I need to add multiple balancing segment filters in "Receivables Aging by General Ledger Account Report" Content (required): Hello, What i see now in the balanc…Teodora Bulancea 61 views 2 comments 0 points Most recent by Teodora Bulancea Receivables & Collections
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Need the 8 seeded Receivables Bill Presentment Templates in Reports and AnalyticsSummary: How can I get the seeded Receivables Bill Presentment Templates? They were overwritten with customized versions in our environment so I cannot get them from Rep…Carol Fergusson 51 views 4 comments 0 points Most recent by Carol Fergusson Receivables & Collections
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User has added few bank accounts in supplier sites however it is shown created under different IDSummary: Supplier banks account. User has added few bank accounts in supplier sites; however, it is shown as created under different ID. Content (required): Version (inc…Mohit07071990 21 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Is it possible to change Customer Effective Start Date under Receivables > Manage Customers?Hello, I am required to change the effective start and end date for a customer in receivables - Manage Customers - Search Customer - Profile History, since the current E…Faysal Boughanem 66 views 2 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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What I need to do after completing a Bill Receivable?Summary: I would like to know how to change "Pending Remittance" status. Content (required): I've created a Bill Receivable in the Accounts Receivable work area, and I a…carlos.gil 51 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to configure Transmission Configuration For Lockbox To Pickup Files From Client SFTP ServerSummary: How to configure Transmission Configuration For Lockbox To Pickup Files From Client SFTP Server Content (required): How to configure Transmission Configuration …GSR G.Sriram-Oracle 82 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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how to delete a transaction not postedDear All I have a transaction sent from the PPM module to receivables this transaction was saved but not posted How to delete it from the receivables ? Also on this tran…Mickel.Rmeily 31 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections -
How to display the Credit Checking Request Information window?Summary: Content (required): in Oracle help Doc, there's a topic talks about Credit Checking Request Information window as you can see in below screenshot. What's the pa…Mahmoud9308 31 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How can I import invoices from a subsystem into Oracle production in an incomplete status?Summary: I can populate an FBDI template using all the same transaction sources and transaction types that are used in the automated interfaces and then manually import …Nancy N Newman 42 views 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle Receivables & Collections