Category 338
Discussion List
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Return Credit Memo DFF Via APISummary: Hi All, Hoping someone can assist with an issue I'm encountering when trying to return credit memo DFF data via the receivablesCreditMemos API. I'm successfully… -
Issue querying AR credit memo created through REST APISummary: We are creating a credit memo through REST API (fscmRestApi/resources/11.13.18.05/receivablesCreditMemos). We are integrating with Thomson Reuters for tax calcu… -
Is there any documentation on how receipts created in Student module is imported into Receivables?Summary: When receipts are created in the Student module, how are they imported to Receivables for further process? Also, when fees is created in Student Module, can the…Shriya Srinivasan 13 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Incorrect Accounted Amount for AR ReceiptSummary: The ledger currency is USD, and an AR receipt is created EUR. The accounted amount is not correct (entered amount * rate) for some of the accounting lines. Give…Divya Sidhaiyan 54 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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Why does the drill-down link on balance in Receivables to Ledger Report sometimes not work?Summary: The Balance has a drill-down link, but when double-click it does not retrieve any detail lines for the report balance. Content (please ensure you mask any confi…
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unapply buttonHi Experts - IS there a way we can hide the UNAPPLY button for some job roles ? -
How to make Standard Field be mandatory for certain Transaction Types?Summary: How to make "Cross Reference" Field be mandatory for certain Transaction Type? Content (please ensure you mask any confidential information): Version (include t…Mahmoud9308 33 views 4 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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How to create negative miscellaneous receipt when bill receivable factored with recourse mark unpaidHello, We are creating Bills receivable factored with recourse. As our customer has not paid to bank, it is now our liability to pay to the bank. We want to understand t…bhushan_sarode 35 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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credit card questionsExperts - Need help. We are having Oracle Cyber-source Integration and everything is working fine. But there are 2 scenarios and need advise. When we cancel an order tha…
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How to update the receipt accounting entries ,the receipts already accounted.Summary: User has around 400+ receipts which are already accounted , they found for unapplied cash account entry the account is incorrect. Now they want to correct that …Raghavendra.arra-Oracle 14 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Need to post specific Receivable transactions to ledger using standard ESS Job Create AccountingSummary: Hello Team, I am looking for facility to post the particular Receivable transaction to ledger by using Create accounting ESS job. but there is no parameter avai…
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Product data sheet for Bill ManagementHello, I am looking for a product data sheet that covers functionality and capability of Oracle's customer portal product Bill Mangement. Does anyone have a link to this…
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How to make a DFF to be mandatory for certain Transaction Types?Summary: How to make a DFF to be mandatory for certain Transaction Types? for instance: We have created a global DFF on Invoice Header Level, our requirement is to make …Mahmoud9308 708 views 5 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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Request for Clarification on Oracle Cybersource IntegrationHi Zakir - We have successfully connected Oracle with cyber source with your help. Thank you so much. However during SIT we got some questions from client and need your …
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Edit distributions on AR Manual Invoice not booking to GLSummary: We do have SLA rules defined for Invoice Default Accrual. In our testing, we have been able to manually edit the distributions in the UI on Manual Transactions …
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Descriptive Flex Field should be Non-EditableSummary: Hi We have a requirement for DFF. Once data is entered in the DFF field that DFF Should be Not Editable to any one. It should be displayed the data with grayed …
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Credit Note Format (as per Peppol standards in UBL)Summary: Credit Note Format (as per Peppol standards in UBL) is supported in CMK and Oracle AR (Outbound Message) Content (required): Hi We are in the process of impleme…Kenny-P 22 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to enable AR invoice inbound in CMK?Oracle has the predefined inbound message definitions for AP invoice, but for AR invoice, there is only outbound message definitions no inbound. Our client has this requ…
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Print receivables transaction jobHi Oracle team, Based on client's request we want to customize the seeded Print Receivables transaction job. Requirement is to print only the printed invoices. From UI w…Sapare Aishwarya 33 views 2 comments 0 points Most recent by Sapare Aishwarya Receivables & Collections
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Read Only Access for AR- Credit LimitSummary: Hi We have a requirement to provide view or read only access to specific user for AR - Credit Limit task. Created custom role by following below link and added …
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Edit access for Comments/Notes in AR Invoice with AR Inquiry roleSummary: How can we give access to user to Edit Comments/Notes in AR Invoice with Receivables Inquiry role Content (please ensure you mask any confidential information):…Rohit Kumar Singh 42 views 1 comment 0 points Most recent by James McBride Receivables & Collections
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Do pending payments from a customer account for credit limit defined for customer?Hello Team, We would like to know if credit hold check would be applied on an a Sales Order in OM, if the below criteria is met - Customer has $1 Million credit limit, N…
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How to fetch picked_from_subinventory for a receivables invoice?Summary: How to fetch picked_from_subinventory for a receivables invoice? Content (required): We have a requirement to display all invoices shipped to a country for tax … -
Need to display BFB number in Invoice and Credites infotile details in Bill ManagementCustomer would like to display the balance forward bill(BFB) number in the invoices and credits infotile along with the transaction details in the Bill management. Curre…
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Oracle fusion Collaboration messaging attachments missing in event payloadSummary: Oracle fusion Collaboration Invoice outbound messaging attachments missing in event payload. We are able to see the event is success but wit out attachments. Th…SANTOSHaccent 24 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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REST API to update Revenue Adjustments in Oracle FusionSummary: Need REST API to update Revenue Adjustments in Oracle Fusion Content (please ensure you mask any confidential information): Do we have any API to update Revenue…
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Best options to secure Data Access to Order to Cash Transactions in Oracle Cloud ERPSummary: Segregation of Duties (SoD) serves as a pivotal administrative control within organizational frameworks, particularly in scenarios where collaboration among mul…Mohamed Shawky-Oracle 35 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
REST API to call receivables invoice approval workflowSummary: Hi All, We are planning to create VBCS / Apex application which will work as follows- 1) We will pull AR invoices into ATP database 2) User will update the invo…
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Reverse Receipt Form Reason Field IssueSummary:When we are testing for 23D regression testing we've run into an issue with our AR scripts: the Reason field in the Reverse Receipt page has changed slightly. Th…
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When chargeback is applied on a tax receipt,Proportionate tax amount is also getting reduced.When chargeback is applied on a tax receipt and balance is getting reduced chargeback amount is showing under adjustments at (Line+tax), but ideally it should be entire …