Category 338
Discussion List
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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 15 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
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 823 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 … -
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 25 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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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 34 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 50 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 27 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 36 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 …
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How can I modify the revenue recognition rule?Oracle Fusion Cloud Applications - Receivables - 23D (11.13.23.10.0) Regarding what is indicated in the document "Oracle Fusion Cloud Financials" Using Receivables Credi…Leonardo Valenzuela 42 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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chargeback reversalExperts - Pl help me with below. I created an AR Invoice of 1000 USD . I created AR Receipt only of 800 USD. For remaining 200 USD, I created Chargeback. The chargeback …
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Can we able to set AUTOPAY Feature for Credit card payments in Bill Management Portal?Hi, we are in the process of implementing Fusion financials, SCM and subscription for our client. One of the requirements is to implement credit card processing with Cyb…
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Why I can't wee the receivables activities when I start the job Create Automatic Billing AdjustmentsFirst, i created a receivables activity in manage Receivables Activities for my BU: then I start the job Create Automatic Billing Adjustments for the same BU but I can't…
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Receivable Transaction source is not working as expected for uploading transactions via FBDI processSummary: Hi Team, Receivable Transaction source is not working as expected, data is getting loaded via 'Load interface file for Import' & able to view transactions in AR…
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Receivable dispute workflowSummary: Hi Experts - I have created workflow for dispute to credit memo flow in collections and workflow works fine. Client wants to use Revenu cost center in the rules…Koteshwar Tippani 5 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
SQL Query to Retrieve based on Customer ShipTo Site NumberSummary: Hi, I need SQL Query to Retrieve below data from Ship to Site Number OrigSysShipPartyId OrigSysShipPartySiteId Original System Ship-to Customer Reference Origin…Mahmoud9308 748 views 3 comments 0 points Most recent by Karun Jain-Oracle Receivables & Collections
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Is there a way to to resend the dunning letters next daySummary: Hi Team, We are using collections method as strategies and using the data point 'Account Age of Oldest Overdue Transaction' to score the customers. We need to s…Lavanyaa Damodaran 20 views 1 comment 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections
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Need to create a ACH request process for AFS receivable for bank account with NACHA fileNeed to create an ACH request process for AFS receivable for bank account 200100137658. The process would be Axos requesting money from an external bank account. I belie…YUVARAJ VAKATI 15 views 2 comments 0 points Most recent by Yuvaraju Vakati Receivables & Collections
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How to bifurcate we customers of 2 different teams in a Single Business unitSummary: Requirement to bifurcate customers of 2 teams in a single business unit. Content (please ensure you mask any confidential information): There are different cust…