Category 338
Discussion List
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How to show customer ship to site name on receivable transaction screencurrently in Ar transaction screen customer ship to site name is not visible, is it possible to display it, if so please share the details -
Receivables Revenue Scheduling - combination of Invoicing Rule & Rev scheduling rules?I have a few questions related to the revenue scheduling feature. Is there a recommended combination of Invoicing Rules and Revenue Scheduling Rules? e.g. should "In Adv…
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Collections Dashboard displays amount with CurrencySummary: In the Collections Dashbaord, the amount is displayed along with Currency, although there is a separate Column for 'Currency'. Hence, when exported, formula can…
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JE Batch name from Invoice/Transaction NumberSummary: "Receivables - Transactions Real Time" doesn't seem to contain a Batch Name for which the invoice transaction was batched into in the GL. So I've tried to suppl…Matthew - Town of Aurora 5 views 1 comment 0 points Most recent by Matthew - Town of Aurora Receivables & Collections
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ESS job is takeing more time to run the reportSummary: while scheduling report from analytics schedule report it is takeing less time to run, but while trying to run from schedule process it is takeing more time Con…Charan Kumar Reddy Lingala 26 views 7 comments 0 points Most recent by veerendranath pulivarthi-Oracle Fusion Applications Administration
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AR Transaction snot grouping correctly for dropship ordersDropship sales order is not grouping into one transactions even though grouping rule is set as sales order number in oracle fusion Grouping rule is set as "InterfaceLine…Hemanth Buccapatnam Tirumala 7 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Mass AutoApprove AR Transaction AdjustmentsSummary: We have a customer requirement to mass auto approve the AR Transaction Adjustments. The record count is huge and manually performing the task is not feasible so…Jayaram AnuPriya-Oracle 15 views 3 comments 0 points Most recent by Jayaram AnuPriya-Oracle Receivables & Collections -
Auto Invoice grouping Rule - How to group the Invoice based on customerSummary: I am importing auto Invoice from FBDI template, there are many customers, and each customer is having many lines, I want to create one Invoice per customer for …
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Lockbox Application : Discount is getting applied and then adjusting Invoice AmountSummary: During Lockbox application process, system is first applying the discount amount first and then adjusting the invoice amount during invoice applications.. For E…Mallela Mahesh Kumar 3 views 0 comments 0 points Started by Mallela Mahesh Kumar Receivables & Collections
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Credit Card Customer Payments Failing in Bill Management Portal.Summary: We have tried make a credit card Payment from the Oracle Bill Management Portal using CyberSource gateway. We are getting below error message The payment system…
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Approach to reconcile DCOGS/COGS, Revenue and GLSummary: We need to understand and clarify below points to avoid any transactions getting stuck in Costing/Receivables/GL, reconcile all transactions for smooth period c…AmanR 49 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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How can I setup credit case folder currency?When I create credit review, currency is always USD. I would like to review with other currency code. How can I setup currency?Takaomi_Kamakura-Oracle 5 views 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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Can we change the description of invoice created from Intercompany?Summary: Invoice getting created with some default description from Intercompany .Our requirement is the invoice description should have Intercompany category also. Cont…Anuradha.vaddivalli 4 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Error in 'createAndApplyReceipt' using Automatic Receipt Method using SOAP ServiceSummary: Able to 'create & Apply receipt' using SOAP Service using 'Manual Receipt Method' but the same isn't working with 'Automatic Receipt' Method' for the same Custo…Navya Krishna Yarlagadda 15 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
How can we reduce invoice amount without changing unit selling price.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Sayani Bhattacharyya1410 7 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
which table stores the AR invoice unpaid reasonSummary: Dear Experts, Could you please advise which table stores the AR invoice unpaid reason? Kindly refer to the attached screenshot for your reference. Content (plea…VENKATA SWAMY BATHINA-Oracle 8 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to enable the fields related to collaboration messaging framework on customer profile level?Summary: In 19 sheet FBDI file to import customers, there are fields related to collaboration messaging framework, trading partner ID etc. (Screenshot of the fields is a…Ruchita Jain 2 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Do we have any Standard out of box communication method for an Invoice?Summary: Content (please ensure you mask any confidential information): Want to know if we have any standard out of box AR Invoice sending method like email, mail, EDI, …Vikram_Patel 14 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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late fee separate invoiceCan we create a late fee / interest fee on AR as a separate invoice? -
unable to generate receivable invoice as incomplete with FBDI Auto invoice ImportSummary: unable to generate receivable invoice as incomplete with FBDI Auto invoice Import Content (please ensure you mask any confidential information): Version (includ…AU Fusion Support 6 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Do We have any REST API available to update the 'Generate Bill' option in AR transactions in bulkIs there a REST API available to update the 'Generate Bill' option in AR transactions in bulk from 'No' to 'Yes'? We have around 1,000 transactions that need to be updat…Sharan Chellappan 6 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Regarding ISO20022What settings are required if I want to use ISO 20022 for accounts Receivables?Osako.Y 9 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to enable more DFF Attributes of RA_CUSTOMER_PROFILES_INT_ALLSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…NileshVoyix 4 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Can we Print incomplete AR Transactions in Print Receivables Transactions ESS JobCan we Print incomplete AR Transactions in Print Receivables Transactions ESS JobSidh 4 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Prevent automatic receipts for customers who do not have a valid bank account or DD authorizationSummary: Prevent automatic receipt generation for customers who do not have a valid bank account or DD authorization Content (please ensure you mask any confidential inf…Rimoni Shah-Oracle 4 views 0 comments 0 points Started by Rimoni Shah-Oracle Receivables & Collections
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Is it possible to run the Create Customer Statements job for a date rangeOur Business Users want to be able to run the AR 'Create Customer Statements' job for a specific date range so as to filter out old transaction history. They also want t… -
Can we add a custom value to Delivery Method LOV?Summary: Content (please ensure you mask any confidential information): Is there a way we can add custom values to the Statement Preferred Delivery Method and Preferred …
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Creating Lockbox receipt through ESS to apply only Invoice Transaction not Credit Memo, Debit MemoSummary: Bank is sending lockbox data in Bank SFTP server which contains Credit Memo(CM)/Debit Memo(DM) Transaction Number. Through "Process Receipts through Lockbox" ES…
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Steps to set up OAuth to allow Fusion to send customer invoices using clients domainHi I need some steps to set up OAuth so we can send customer invoices using clients domain. As per oracle docs, we can update the Sender Policy Framework (SPF) with the …
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Best process within collections for handling outsourcing individual invoices to 3rdpartySummary: We have a process of outsourcing individual invoices to outside collector parties. Expectation is when invoices are flagged or outsourced - they disappear from …