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Discussion List
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Does Oracle support any bulk upload process or method to upload Trading Partner ID for CustomersSummary: Use case - to convert E-invocing customers in cloud and also find a way to bulk upload Trading Partner ID records in CMK Unable to upload Trading Partner ID for… -
Does Oracle provide tables, action logs, or audit reports to track AR invoice transaction actionsHi We would like to know whether Oracle provided any tables, action logs, or audit reports to track Manual AR invoice transaction creation or modification actions. Inclu…Marcy Gao 2 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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Does oracle handles revaluation loss which greater than revaluation reserve at asset category level?Summary: A functionality to offset the downward revaluation to an asset when the amount is greater than revaluation reserve at asset level, to handle it at asset categor…
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API to update INTERFACE_STATUS column to 'P' for RA_INTERFACE_LINES_ALL tableHi Team, We need to update INTERFACE_STATUS column to 'P' for RA_INTERFACE_LINES_ALL table. Is any webservice which we can use to update AR invoice interface table.
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SQL query to fetch all notifications/emails sent by Fusion for AR invoice print.We need to extract all notifications/Approval/email notifications that are triggered in Fusion within a specific time range. If the Print Receivable Transaction ESS is r…Mayur Dolas-Oracle 399 views 2 comments 0 points Most recent by Sushmita Nagaraj Doddamani Receivables & Collections
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How to do Multiple Receivables accounts on a single invoice in Oracle Fusion?Summary: How to do Multiple Receivables accounts on a single invoice in Oracle Fusion? Content (please ensure you mask any confidential information): Requirement is to h…Tiger_320-Oracle 82 views 1 comment 0 points Most recent by Jigyansa-Oracle Receivables & Collections
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Overapplication ToleranceSummary: Where do we set overapplication tolerance in Receivables Content (please ensure you mask any confidential information): My customer success manager suggested we…
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Is it possible to remit the other currency receipt received to the Base currencySummary: Content (please ensure you mask any confidential information): Is it possible to remit the other currency receipt received to the Base currency to the same base…
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Default invoice lines on AR InvoiceSummary: By default 10 invoice lines are showing up on AR invoice. is there any way to show only one row by default Content (please ensure you mask any confidential info…
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Credit Memo accounting generated Intercompany line for Tax event classSummary: We are encountering an issue where, upon creating a credit memo and running the "Create Accounting" process, the system generates Intercompany accounting entrie…
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How to restrict a DFF being copied while duplicating a receivables invoiceOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Delloitte LLP Description (Required):…Shyam Krishna Mishra 11 views 0 comments 1 point Started by Shyam Krishna Mishra Receivables & Collections
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Restrict task Manage Auto invoice Lines, still its available on UI.Summary: Business requirement is to remove Manage Auto invoice Lines from Accounts Receivable Specialist Role. Removed Privilege from billing management, still its avail…
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Unable to find the Business Unit in the LOV under Reference Accounts in Manage Transaction Types.Summary: The Business Unit is not available in the List of Values (LOV) within the Reference Accounts section of the Manage Transaction Types setup. The role Accounts Re…
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Ability to store Email ID on Order and then use it for sending invoices to customerSummary: Content (please ensure you mask any confidential information): Need an ability to capture ordering email id for credit card customers and use that to send an em…
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AR invoices from projects are imported in 'Incomplete' statusSummary: As per standard functionality, AR invoices from projects are imported in 'Complete' status. However, this functionality is not working for us. The invoices are …
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Can we remove the Tax Registration for an existing customerSummary: HI, We defined a customer , the customer account number and bill to site is created with current date. But we need to create the back dated transactions for the…Satyanarayan Panda 14 views 0 comments 0 points Started by Satyanarayan Panda Receivables & Collections
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Print Receivables Transactions - mandatory Business Unit parameterOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Orange S.A. Description (Required): W…
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Application of the IAS 21 on oracle fusion receivables.We recorded a transaction of $150000 in Accounts Receivable at exchange rate of 250/$ on 1st June 2025. Then, on 30 June 2025, we revalued our debtor balances at exchang…
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Update Assets DFF on Miscellaneous TransactionSummary: I have created a custom DFF at the Assets level with Value sets. I want to update the value of that DFF based on the type of transaction selected on Miscellaneo…
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Self Service InvoiceSummary: Self Service Invoice Content (please ensure you mask any confidential information): Business would like to create Reverse charge SELF AR invoice on Company name… -
How to define SLA for earned discount based on applied transaction revenue lineSummary: How to define SLA for earned discount based on applied transaction revenue line Content (please ensure you mask any confidential information): We have a require…Bhanu Prakash Sharma 1 view 0 comments 0 points Started by Bhanu Prakash Sharma Receivables & Collections -
Is there any limit to invoice application on receipt using SOAP Payload?Summary: Need to know payload limit for 1 receipt with multiple invoice application. Content (please ensure you mask any confidential information): Service: https://HOST… -
Partial netting in AP/AR netting?We are not able to partially net AR invoice with AP Invoice. For example, pay Rs100 of an Rs200 AR invoice using an AP invoice with a balance Rs500.
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How to prevent receivables transaction in future periodWe need to prevent the possibility of creating invoices with future trx date and accounting date. the transaction should not go beyond today's date before completing. In…
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Create and Apply Standard Receipt SOAP ErrorHi all, I am using the SOAP webservice WSDL: 443/fscmService/CreateAndApplyReceiptService What I have noticed is that when I try to create a standard receipt with a tran…