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Discussion List
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Automate the opening AR periodsSummary: Scenario: We are looking for a mechanism where the AR accounting period opens automatically on the first day of the calendar month, and the user does not need t…Arlete Oliveira-Oracle 61 views 2 comments 1 point Most recent by Arlete Oliveira-Oracle Receivables & Collections -
Is there an API available to update IBAN of receivables invoices ?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Varun Dhondea 51 views 2 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
REST - API for AR InvoiceSummary: We have a requirement to populate BILLING_PERIOD_START_DATE and BILLING_PERIOD_END_DATE in the AR lines level while creating AR invoice with REST API. Is there …Sam Samaddar 42 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Is there any API for Receivables Document Sequence creationSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Harsh Arora 51 views 2 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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Can we do refund to a customer in AR who has a credit balanceSummary: Need to refund customers who has a credit balance after knocking off with open AR invoices, so would like to know is there a way to do refund of ending credit b…V Vasanth Rao 92 views 5 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections -
How to use the 'finder' Variables in Receivables Transaction Types REST LOVSummary: The Receivables Transaction Types LOV (transactionTypesLOV) has three pre-defined 'finders' to retrieve either DM, CM or INV Transaction Types. These all have a…
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Error when applying a receipt to an invoiceSummary: I was trying to apply a receipt to an invoice when i got the error. Please see the screenshot. What does this error mean? PS: The code combinations (which got a…
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ERP / SCM – Channel Revenue Management Cloud - Introducing Deductions and Settlement, 29 October 202Content Submit your questions for the ERP – Channel Revenue Management Cloud - Introducing Deductions and Settlement session to have them answered during the live event.…Alison Schofield - Oracle-Oracle 59 views 1 comment 2 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to Accomodate a TDS in AR invoice in Fusion?Summary: Content (required): Accomodating TDS at AR Invoice level. Version (include the version you are using, if applicable): 22D/23A Code Snippet (add any code snippet…
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Asset Assignment History is not available in FA_TRANSFER_T and FA_TRANSFER_DISTS_T tablesSummary: Asset Assignment History is not available in FA_TRANSFER_T and FA_TRANSFER_DISTS_T tables. Content (required): We want to get all the asset assignment details. … -
Is it a possibility to delete a transaction in Asset Book?Summary: Dear All, I would like to delete an Adjustment Transaction on Asset Book The depreciation has already been performed. It's possibility to reverse this Adjustmen… -
How to remove a credit memo from a transactionSummary: We have a transactions which is matched to a credit memo. Both are from Project Contracts. How do I in Receivables remove the match? Regards, Bo Content (requir…
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How to pass Header DFF's using AutoInvoice Spreadsheet?Goal: How to pass Header DFF's using AutoInvoice Spreadsheet?Rasheed - Fusion Support Engineer-Oracle 33 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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How To Split Revenue Accounts For An Imported Invoice Line ?Goal: When trying to import AutoInvoice, we would like one invoice line to have 2 revenue account under distributions: i.e. the invoice total amount is $900, under distr…Rasheed - Fusion Support Engineer-Oracle 23 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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How To Import Receivable Invoices As Incomplete ?Goal: How to load receivables transactions as incomplete?Rasheed - Fusion Support Engineer-Oracle 91 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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How The Accounting Date And Transaction Date Are Derived In Imported TransactionGoal: Explain how the Accounting Date and Transaction Date Derived for an imported transaction.Rasheed - Fusion Support Engineer-Oracle 206 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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How To Import Fusion Receivables Invoices Using File Based Data Import ?Goal: How To Import Fusion Receivables Invoices Using File Based Data ImportRasheed - Fusion Support Engineer-Oracle 23 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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AutoInvoice Setup for Oracle Fusion Receivables CloudPurpose: The objective of this document is to provide step by step instructions on the setups required in Oracle Fusion Receivables in order to create simple transaction…Rasheed - Fusion Support Engineer-Oracle 102 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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How to Setup Grouping Rules by Business Unit ?Goal: How to Setup Grouping Rules by Business Unit ? We have the below requirement: 1) We have 3 BUs under US LE 2) Now we want to Create single AR invoices for multiple…Rasheed - Fusion Support Engineer-Oracle 33 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Which are the Mandatory and Optional Attributes Autoinvoice Grouping Rules ?Goal: Which are the Mandatory and Optional Attributes Autoinvoice Grouping Rules ?Rasheed - Fusion Support Engineer-Oracle 51 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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How to Find Customer Account and Site Values for Use With AutoInvoice?Goal: How can the values for the following fields be retrieved for AutoInvoice? 1. Original System Bill-to Customer Reference 2. Original System Bill-to Customer Address…Rasheed - Fusion Support Engineer-Oracle 21 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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How To Define Customer Profile Classes For AutoInvoice In Fusion Receivables ?Goal: How To Define Customer Profile Classes For AutoInvoice In Fusion Receivables ?Rasheed - Fusion Support Engineer-Oracle 31 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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How To Import Ship-to Customer Details At Invoice Line Level Using AutoInvoice Import Template ?Goal: How To Import Ship-to Customer Details At Invoice Line Level Using AutoInvoice Import Template ?Rasheed - Fusion Support Engineer-Oracle 21 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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How to schedule the autoinvoice program so that the 'Default Date' increments every dayGoal: How do we schedule the autoinvoice program so that the 'Default Date' increments every day and takes it as sysdate every day it runs ?Rasheed - Fusion Support Engineer-Oracle 85 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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How To Purge Records With Any Status In Autoinvoice Interface Tables ?Goal: How To Purge Records With Any Status In Autoinvoice Interface Tables ?Rasheed - Fusion Support Engineer-Oracle 41 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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ZM Report GermanySummary: ZM Report Germany- we found this content in google- Intra-Community deliveries, spendings and cross-border services, where the tax liability passes to a recipie…