Category 338
Discussion List
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Fusion Receivables Invoice Template - View Image templatesSummary: Hi Team, We have a requirement to show different template based on business unit or legal entity on view image button at AR transaction level. For Example, For …Shrawan Kumar 400 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Can we update Deferred Invoicing Rules for AR invoices to more than 3 decimals? What will be impactSummary: Can we update Deferred Invoicing Rules for AR invoices to more than 3 decimals in Oracle Fusion? What will be impact of change on create accounting or reporting…
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Temporary hold on customerHow can we put a customer on hold temporarily? A few documents mentions that we can do it by going into customer site and check the box "credit hold," but this option is…
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percent valuesetTeam - Can you suggest how to create a value set “Numeric Value Set for Percent” with decimal numbers ? (Value should be between 0.00 to 100.00) Thanks, Shiv -
Split Revenue into multiple lines 7% and 93 % etc through standard or custom process in fusionSummary: We need to find out whether there are any feature or design workaround/considerations that we could split Revenue line amount into two lines. during the running…Archana Nayini 24 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Custom Data Security for Party/Customer Account/SiteSummary: Good day, As per internal policies, we would like to decide which users can see which customer data. We have received in the past a document from Oracle which i…
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Table and field to retrieve Contract_Number from Project module for an AR invoiceSummary: Due to Japanese character set contract_number was getting truncated while flowing into ra_customer_trx_all table. In project module there was no issue hence it …Siva Chandran-Oracle 34 views 2 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Create Balance farward Billing option to run a single job to trigger all billing cycles.Summary: Create Balance farward Billing option to run a single job to trigger all billing cycles. Content (please ensure you mask any confidential information): We have …vasanthi vani kondadhasua 11 views 1 comment 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections
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credit reporting in oracle receivables or collectionHi Team - what would be needed within Oracle to set up credit reporting . Is it possible? does it matter what credit reporting providers client uses for this functionali…
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Credit Memo's original invoice IRN generation is not successfulWhen a user is creating the standalone credit memo( from the create transaction page) against the invoice for which IRN is already generated, and sends it for e -e-invoi…
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How to get Bill to Account Description on Invoice screenOn the Invoice Transaction Screen in AR, only Bill to Account Number is visible. How do you get Bill to Account Description on the form? For invoices that are imported f… -
Autoinvoice process to refund the SO return based on prorationSummary: Please see below busness case if it can be fullfilled through the integration between AR and OM. Sales Order with 4 units, unit price 1000, Total 4000 >> AR inv…
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Cybersource Credit Card Payment-DFF on Make Payment pageSummary: Users want to have a list of values including the reason of payment (for example: rent, fees, etc) on the Make Payment page. Content (please ensure you mask any…
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Advanced Collections - how come Disputed transactions still get scored following collection refreshSummary: Why are Disputed transactions still scored following collection refresh activities. Surely any disputed transaction should be omitted from scoring and strategy …craig mercer 41 views 3 comments 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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Client wants their own Customer Account NumberSummary: Hi Team, My client needs to want to update their own customer account number in Customer Master in Oracle Receivables. Please let me know the steps for how to d…
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How to Enabled attachment to Recurring Bill Plan in ReceivablesHi, As we see that there is no attachment option at Recurring billing UI in receivable, can you please help me how to enable attachment option to Recurring Bill Plan in …Koteshwar Tippani 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Collection Effectiveness Indicator (Report from EBS) not available in Oracle FusionHello, We used to have a "Collection Effectiveness Indicator" report in Oracle E-Business Suite. Can someone let us know how we can run this report in Oracle Fusion Coll…k.arunachalam 51 views 8 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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customer purchase order on receivable invoiceCan customer purchase order (Not Sales order) be displayed on receivable invoice ? Lets say the Sales Order was based on a Purchase Order from Customer . Does that infor…__KumR__ 22 views 1 comment 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections
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What is the difference between Balance forward billing and customer statementSummary: What is the difference between Balance forward billing and customer statement Content (please ensure you mask any confidential information): When reviewing the …Aswathy Edison-Oracle 33 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections -
Error with findPerson method in crmService/FoundationPartiesPersonServiceSummary: We are receiving following error message when we are trying to find the contact party created through the SOAP service "crmService/FoundationPartiesPersonServic…
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How to delete existing customers Pan No.Hi, I have a customer "KKR" which is takeover by "Incred Financial". So the PAN no. for both the customers remains same. But we can't able to upload a Pan No. for "Incre…
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Create AR Transaction via web service with multiple installmentDears, We have an issue with applying one receipt multiple times on one transaction, the issue here is that we create the transaction via REST API and it is created by d…Abdullah Sobieh 169 views 4 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Scheduled Job - Apply Receipts Using AutoMatchWe're getting a notice saying "blocked" when attempting to run the Apply Receipts Using AutoMatch job. There's no data as to why it's incompatible, as well as we can't s…
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Retrieve receivables invoices from REST API within date rangeSummary: We are trying to retrieve all the receivables invoices within a creation date range. Content (please ensure you mask any confidential information): However, whe…Mandishta Indur 44 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Process workaround for receipt reversals to undergo approval?Summary: Currently, there is no approval workflow for receipt reversals in AR. But, for internal control purposes and as per client requirement, the department head must…Francine Gemora 31 views 3 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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Interest of conflict - restrict access to certain trading partners (suppliers and customers)Summary: We have a requirement where the user can not see any trading partner (supplier or customer) where they have a conflict of interest. It can be that the customer/…SirilG 21 views 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to submit Import AutoInvoice with FBDI template data via OICSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Gireesha Pinnagoda 32 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Syntax To Pass Dynamic Parameters in Custom LOVs for ESS Jobs parametersSummary: We have created an ESS job which has 2 parameters : Business Unit, Contract Number For the Business Unit Parameter we are using the standard LOV. But for Contra…KannanM 118 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to send excel attachment on invoice header to customer via email addressSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…PradeepkumarsharmaGX 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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unable to see data in IEX_BANKRUPTCIES table any standard report available?Summary: Unable to see data in IEX_BANKRUPTCIES table , is there any specific job role to view the data in this table or is there any specify bankruptcy report available…