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Discussion List
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Transfer Order no. in IC AR InvoiceHi all. Is there any way to search IC AR Invoice from SCFO using Transfer Order (TO) number. For user's perspective, it is very inconvenient to search for a invoice for … -
How to Prevent duplicate/excessive Credit Notes in Fusion ?Summary: Good day, We want to configure Oracle Fusion Receivables so that any credit memo which would make the total credits for an invoice exceed the invoice amount is … -
How to apply credit memo to an invoice using FBDI template ,Can someone please share the example?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Bhakti Dhavalsank 786 views 5 comments 0 points Most recent by Jeetendra Achary-Oracle Receivables & Collections
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Is there a way trigger/resend the print email to customer from collections screen?Summary: Content (please ensure you mask any confidential information): Is there a way to trigger/resend the print email to customer from collections screen? Version (in…
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Rest API or Web Service to update AR Invoices Header values and Line ValuesWe got one requirement to update bill to customer and ship to customer at Account Receivables Invoice header level. As there are no values present in the REST API docume…
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Printing Count Field in RA_CUSTOMER_TRX_ALLSummary: Hi All, We are trying to use the Printing Count field in the RA_CUSTOMER_TRX_ALL table. The requirement is as follows: For the first three prints, the invoice s…
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Do we have restAPI or webservice to update Atrribute_Date1 at customer Organization level?Summary: We are trying to update the Global DFF (Attribute_date1 in HZ_ORGANIZATION_PROFILES table) at customer Organization Level through soap webservice but we are not…Joseph.Malcolm 151 views 2 comments 0 points Most recent by Scott Geiger-IBM Receivables & Collections
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rounding accounting error for ReceiptHello when running the create accounting i had an accoutning error about the Flow account error i checked the receivable system options but the accounting is correct the… -
Revenue Recognition - Rule based contingency removalSummary: Revenue Recognition - Rule based contingency removal Content (required): Can a custom rule be created to remove contingency. E.g.: Can a condition be created to…
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Bulk credit memo creation using FBDI to apply only TAX lines on AR InvoicesHi Team, We have a requirement to create bulk Credit Memos using FBDI to apply only on the Tax lines of AR Invoices. We are able to successfully create the Credit Memos …Nagaraju penugonda-Oracle 21 views 0 comments 0 points Started by Nagaraju penugonda-Oracle Receivables & Collections
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Restrict data acess to transaction source In "Manage Transactions"Summary: Restrict data acess to transaction source In "Manage Transactions" Content (please ensure you mask any confidential information): How to Restrict data acess to … -
Custom ESS not Showing Parameter Screen When SelectedWe created a custom import Autoinvoice process by copying the seeded Import Autoinovice and editing the new one to make the from and to sales orders parameters required …
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How to create an invoicing rule with just x number of days ( e.g 5-day contract)- In advance ?How to create an invoicing rule with just x number of days ( e.g 5-day contract)- In advance ?
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Is there a way to have a Prefix for AR Invoice/Document numbering?Summary: Content (please ensure you mask any confidential information): Is there a way to have a Prefix for AR Invoice/Document numbering? Version (include the version y…
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How to pass Item Information to Accounts Receivables DFF during Transfer OrdersSummary: Hi everyone, During Transfer Order billing to Receivables, we need to pass to Item type/item DFF to Receivables Invoice Line DFF. Please provide step-by-step gu…
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Multi Fund accounting Method modifications in Oracle Fusion Cloud ReceivablesCurrently, we have activated Multi Fund accounting method (International Public Sector undertaking) and using the features for Oracle Fusion Cloud Receivables. We have b…
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Are Attributes 14 and 15 for RA_CUSTOMER_TRX DFF Context used in any localization in EMEA and APAC?Summary: We will be using these Attributes 14 and 15 for RA_CUSTOMER_TRX DFF Context for current customer requirements. However, we would like to know if these 2 segment…
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AR Invoice Import: GL String Not Picking Up from CSV/FDBI FileSummary: We are experiencing an issue during AR invoice import in Oracle Cloud. Although the CSV/FDBI file is configured with the revenue type and GL string, Oracle is d…
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Revenue Accounting Distribution Segment for a Transaction TypeSummary: We are currently testing a scenario on the impact when updating a segment for the revenue account for a transaction type. For example, we created a manual trans…
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How to limit to one legal entity on AP invoicesOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): University of Chicago Medicine Descri…
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Ship to site is picked for a different account address setShip to sites are one-to-one mapped with account address set and is linked with Business Unit. In case of multiple Business Unit, ship to site of one account address set…Koushik Gupta 97 views 4 comments 0 points Most recent by Sai Venkata-Vigilant Receivables & Collections