Category 338
Discussion List
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Philippines Statutory Report - Cash Disbursement JournalSummary: Philippines Statutory Report - Cash Disbursement Journal Content (please ensure you mask any confidential information): Hi, We are trying to get the details on …D Mandal 54 views 4 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
Negative tax rate - workaround for WHT in ReceivablesA client from PH is required by their Internal Tax Revenue to have the WHT recognize upon billing to customers. I saw here that a negative tax can be a possible workarou…Chito Chavez 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Set Language in Process options of "Print Receivables Transactions" ESS job from Oracle ERP AdapterSummary: Hi Team, Can you guide us on how to Set Language in Process options of "Print Receivables Transactions" ESS job while submitting the ESS job from OICS using exp…Issac Newton Ravi 31 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to send output's for Import AutoInvoice(Execution Report) over email to usersSummary: we have a requirement to send output's for Import AutoInvoice(Execution Report) over email to users. Content (required): we have a requirement to send output's …User_FVJ8C 82 views 5 comments 1 point Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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AR Custom Readonly Role: Unable to add the “Manage Customers and Manage Adjustments” tasksSummary: AR Custom Readonly Role: Unable to add the “Manage Customers and Manage Adjustments” tasks Content (please ensure you mask any confidential information): AR Cus…
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Can we setup advance collection based on our line of businessSummary: Company is different retails brands, and we are looking for a setup in oracle Advance collection as per Brand wise . 1.)For example, two Brands are A and B For …
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How to change the Customer Site Language drop down optionsThere is a requirement to reduce the number of languages available in the Customer Site Language drop down to a couple company specific languages. Is there a way to modi…
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Receipt Application to a TransactionSummary: Receipt Application to a Transaction Content (please ensure you mask any confidential information): I'm using StandardReceiptService SOAP webservice (Operation …Kishore S-Oracle 34 views 2 comments 0 points Most recent by Kishore S-Oracle Receivables & Collections -
AR Receipt accounting details query in oracle fusionSummary: does anyone have query for AR Receipt accounting details? Wanted query for getting Receipt number, account(gl code combination value), class, Credit amt, Debit …Sanmati Patil-Oracle 1.2K views 2 comments 0 points Most recent by Deepak Singal Receivables & Collections
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Store Printed Transaction as Attachment in Receivables is impact on Oracle Fusion Storage capacity.Summary: A potential consequence is the impact on Oracle Fusion storage capacity. Kindly review and assess this impact on Oracle storage capacity for all business units.…Sangireddy-Oracle 11 views 1 comment 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections
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In which table can I see if a transaction is posted to ledger?I need to know if a transaction is posted to ledger, which table stores that information?
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Adjustment on the credit memo did not change the unapplied amountSummary: We performed incrementing and decrementing credit memos through manual adjustments. However, we faced an issue where the adjustment made did not reflect or chan… -
How to setup an auto match with Contract Number as a reference ?Summary: How to setup an auto match with Contract Number as a reference ? Content (please ensure you mask any confidential information): Hello : I have one auto match ru…
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credit memo accounting not generating credit line for receivables from Invoice.Summary: Credit memo accounting ending with error -"SUBLEDGER JOURNAL ENTRY DOESN'T BALANCE IN THE ENTERED CURRENCY FOR CREATE ACCOUNTING". Expected accounting of credit…
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AR transaction print copy need send to multiple email addressSummary: Transaction Printing email- AR- There is a scenario where AR Invoice copy to be sent to multiple email address. Please see if this can be achieved using the sta…
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Access requirements for Customer Data Management > PartiesSummary: Hi, In order to make a change to the "Primary Address" for a customer at Party level, I believe I need access to 'Customer Data Management'. I've done what I be…Jason_Ireson 11 views 9 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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Final Dunning letter is getting errored outWhen ever system pick Final Dunning Letter it is getting errored out with below error message. And the error is only for final dunning letter and not for Soft, Hard, med…Hemanth Buccapatnam Tirumala 21 views 7 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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Audit Trail for Tax Profile on Customer MasterSummary: Hello, We are looking to audit TAX profile related fields on Customer master, Under which area of Audit Trail these fields can be seen or enabled ? Content (ple…
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Email subject is not getting changed for Dunning letterSummary: I have added email subject line in " IEX_DEFAULT_EMAIL_SUBJECT" But still im getting subject line as "Reminder Notification" Is there any additional step i need…Hemanth Buccapatnam Tirumala 11 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Can Oracle Advanced Collection support more than 4 templates for dunning?Summary: Oracle provides 4 standard BIP templates for Dunning in collection i.e. soft, Moderate, Hard and Final. We can customize these as per clients requirement. But f…
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The ESS Job Generate Recurring Billing Data is automatically scheduled after the the first executionSummary: The Recurring Billing Plan is created and invoices generated correctly. I would like to confirm if after first execution "Generate Recurring Billing Data" the j… -
How to disable the below functionalities for BILL MANAGEMENT UserWhat are the Privileges/roles required to be removed to get these Functionalities disabled for the Customer login in the Bill management portal? Pls shed some light on t…
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Is possible create a partially reverse receipt?Summary: We would like to know if is possible reverse a part of receipt, because today our clients can cancel one or two items in the transaction so the transaction will… -
Error in Credit Memo Request ApprovalHi Team, I had created an dispute for AR invoice, The disput invoice is triggered for Approval. After Approver approving the dispute invoice i am receiving the notificat…Suresh Nettyam 1 view 1 comment 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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Collections Metrics Data is being displayed as ZeroThough the Collections Metrics ESS Jobs are run, the Collections Metrics data is being displayed as Zero for the Collectors, where as the Collections Managers are able t…
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Automatic Receipt Batch Status Pending Approval Even After ApprovingSummary:The receipts which are create by integration they are lying unapproved when we are approving also they still showing in the UI and not moving forward . Content (…Raghavendra.arra-Oracle 1 view 2 comments 0 points Most recent by Raghavendra.arra-Oracle Receivables & Collections
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Do we have any separate report for Shipping Instruction which are at Customer Account levelDo we have any separate report for Shipping Instruction which are at Customer Account levelHemanth Buccapatnam Tirumala 11 views 4 comments 0 points Most recent by Hemanth Buccapatnam Tirumala Receivables & Collections
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Oracle Cloud Accounts Receivables AND Oracle Cloud Payables related to Credit CardSummary: Oracle Cloud Accounts Receivables AND Oracle Cloud Payables related to Credit Card Content (please ensure you mask any confidential information): We have a busi…Ashwani Kumar Mallia 21 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Accounting in Review Distribution is Different from the View Accounting Windows in fusionSummary: Hi Team, We noticed that few transactions are showing different accounting in Review Distribution & View Accounting window for AR Invoices. What can be the poss…
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Hi , how do we seperate the invoice and the supporting attachments in Print Receivables TransactionsSummary: Client would like the email sent out to the customer to have seperate files for the invoice and the supporting attachments in Oracle Fusion. The client is curre…GHT 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections