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Discussion List
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unable to create credit memo prepayment requestSummary: This is the Oracle doc that I have been following : https://docs.oracle.com/en/cloud/saas/readiness/erp/24d/ppm24d/24D-ppm-wn-f34616.htm#Key-Resources I have cr…Palash Kumar Singh 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Ability to extract in bulk printed pdf attached against AR transactionsSummary: We enabled the feature allowing attaching printed pdfs against AR transactions . “Printed Transaction Copy” (Category) are all attached against printed AR trans…Oliver Lemaire 24 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Oracle Automatch ProcessSummary: As per the current functionality of Oracle, Auto-Match process doesn't pick up the same receipt or transaction it has picked up earlier to automatch. I wanted t…User_VE0NO 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Seeking Flexibility to alter business event before AR Interface is generated& after SO is ShippedProblem Statement: We need to generate a single Accounts Receivable (AR) invoice that includes both shippable and non-shippable items from the Supply Chain Management (S…Hetal_Madhu 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Receivables Transaction date for sales ordersSummary: In AR invoices imported for Sales Orders we are seeing the 'Transaction Date' derived to a same date for all transactions irrespective of invoice creation date.…Rahul_M8SG8 111 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Delete AR Debit memoSummary: Hi How to delete AR debit memo incomplete invoice? Content (please ensure you mask any confidential information): Version (include the version you are using, if…Mayur Mhetre 23 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Sequence Number for AR Direct Debit send/deposit to the bank via SFTPContent We personalized ElectronicBankRemittance.rtf template for Funds Capture Settlement Format. The bank specifications require a field called File creation No., whic…User_2025-02-08-01-35-50-558 119 views 5 comments 1 point Most recent by SwetaP Receivables & Collections -
Unable to Edit Allocation Percentage for AR Invoice Line Distributions in Manual InvoiceSummary: We’re facing a challenge with AR invoices created manually in the application. Specifically, we are unable to edit the allocation percentage for invoice line di…
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Is there an option to save a note without having to save the whole file/transactionIs there an option to save a note without having to save the whole file/transaction, or is that just the way it has to work? Are notes always lost if the overall screen …
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How to disable the automatic payment request creation when we raise refund for a receipt?Summary: Hi Team, As per our client's requirement, when a refund is created, it should not generate an AP Invoice (i.e., Payment request) because the refund payment is h…
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Credit transaction number disbaledDear all when i credit my transaction i find the transaction number is greyed and can't select mine i need to select my transaction number how to disabled it ? Regards M… -
Is there any API to fetch Receipt Application Details with passing Standard Receipt ID?Summary: I'm looking for API which can give me the history of all the application which are associated with a receipt. I have API to fetch Receipt Details but it does no…Mihir Sharma - 007 1 view 1 comment 0 points Most recent by Joby Varkey-Oracle Receivables & Collections
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IN service Date should be based on payment dateSummary: Client's business process is to put asset in service when AP invoice is paid. Oracle supports asset's in service date based on invoice date. Is there any way, w…
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How to remove/update values in reference_line_id filed from RA_INTERFACE_LINES_ALL table via APIWe are reaching out to request urgent assistance regarding a critical issue impacting our business operations, which we have also reported through a Service Request (SR)…Raveendra Alapati-Oracle 153 views 4 comments 2 points Most recent by Raveendra Alapati-Oracle Receivables & Collections
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How to update the payment terms at the Credit Limits and Late Charges tab ( Customer site)Hi Everyone, I am uploading the customer data along with late charges information through FBDI template. I was able to upload the customer data along with late charges i…
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How to add assets coming from mass addition source for Expense asset typeSummary: How to create expense asset type if the data source of invoice is coming form mass addition? Content (please ensure you mask any confidential information): Ther…
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How to set up Amount Based Approval Rules based on Approval GroupSummary: We have a requirement wherein in case of Retirement of assets, amount based approval rules to be set up: Below is the example: Asset Retired amount is Upto 100K…
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Payment Terms getting change from Sales order to AR InvoiceSummary: We have below payment term setup Bill to site payment term- S38 Account payment term-S28 and when we created the sales order payment term showing as -S38 but wh…
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Service to create fixed assets in Oracle FusionSummary: Hello everyone, I'm looking for a REST API service that allows me to create fixed assets in Oracle Fusion. I've tried some Oracle documentation without success.… -
Manage Subledger Journal Entry Rule Sets - How do I get access to Receivables rule set?Summary: I have access to multiple Functional Area for 'Manage Subledger Journal Entry Rule Sets' but can't seem to find Receivables….is there a security or privilege ne…Avery Millar 11 views 2 comments 0 points Most recent by Avery Millar Subledger Accounting & Accounting Hub
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Intercompany accounting line in Fixed Assets which is created from project moduleIm seeing two additional intercompany accounting line apart from cost to cost clearing for the assets which are created from project module. Project is of BU1 and Fixed …
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How to Automatically Move CIP Invoices to ExpenseSummary: Oracle fusion- In the current process, when we get an invoice coded to 161100 - CIP, it goes to me to approve the invoice. If User approve the invoice, it goes …
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Is it possible to control invoice line ordering through autoinvoice?Summary: Is it possible to control invoice line ordering through autoinvoice? Content (please ensure you mask any confidential information): We have an integration that …Neelam Thakur 1 view 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Prevent the user from changing the accounting date in Create trx with a date higher than today?In receivables, task create transaction, I must avoid that the user, for example today, issues an invoice with an accounting date higher than tomorrow, for example. At m…ACNROMA2023 11 views 3 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections