Receivables & Collections

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  • Mark Adams
    If logic in RTF template has stopped working.1
    Topic posted December 2, 2019 by Mark AdamsRed Ribbon: 250+ Points, tagged Receivables 
    Title:
    If logic in RTF template has stopped working.
    Content:

    Hi there,

    Within our Billing RTF template we have some IF logic which pulls through certain data depending on certain data being pulled through the data model.

    This has been working fine up until recently. All of a sudden the IF logic has stopped working and when the template generates the invoice it completely leaves out the IF logic element of the template.

    We haven't touched the template since Oracle was implemented. We also have it seeded as the default invoice template.

    Anyone had any issues like this before ? Any tips or troubleshooting would be gratefully received.

    Thanks

    Mark

     

     

     

     

     

  • Zoë Read
    ANNOUNCEMENT: Opt-In Features with Expiry Dates35.0
    Topic last edited June 26, 2019 by Zoë ReadSilver Medal: 2,000+ Points, tagged Configuration, Financials, Setup / Administration 
    Title:
    ANNOUNCEMENT: Opt-In Features with Expiry Dates
    Summary:
    Some Opt-In Features introduced since Update 19B have expiry dates, be aware that at this point they will become automatically enabled and you may need to prepare for this
    Content:

    Opt-In Features allow you to uptake functionality at a time that suits you.

    This post is to advise that some Financials Opt-In features introduced in Updates 19B and 19C have an expiration date as future functionality depends on them. When the Opt-In Expiry date is reached, these features will automatically be opted-in as part of the update. You need to be aware of these and plan for them, as they may affect your users even if you did not actively opt-in to that feature.

    The attached document contains information on all Financials and Accounting Hub Opt-In features that are due to become automatically enabled in future updates, so that you can plan for them within the timescales given. Once a feature is automatically opted-in, you may still need to take additional setup or configuration steps to enable the feature. If you do not perform these additional steps, the feature will be opted-in automatically but you will not be able to use it.

    Please don’t ignore this – it is important and might well affect you.

    If you have any questions or comments, feel free to add them as replies to this post. 

    With thanks, 

    Zoë - Oracle Financials Strategy

  • Stephen Stovell
    Post non standard Tax Rate on FBDI AR Invoice Upload1
    Topic posted November 26, 2019 by Stephen Stovell, tagged Financials, Receivables, User Interface 
    Title:
    Post non standard Tax Rate on FBDI AR Invoice Upload
    Content:

    We have a requirement to upload invoices with non standard VAT rate percentages, but against a single VAT Code. i.e. against STD 20% VAT code, but a variable rate like 16.6%.

    The only way to achieve this appears to be adding the tax line separately, rather than Fusion calculating the VAT from the tax classification. We'd prefer to enter the same line as the invoice line as its less complex, but the process fails. 

    Anyone had to deal with something similar?

  • Argishti Zakharyan
    Intercompany Invoices imported from FOS are coming with...15.0
    Topic posted November 28, 2019 by Argishti ZakharyanBlue Ribbon: 750+ Points, tagged Financials, Intercompany, Receivables 
    Title:
    Intercompany Invoices imported from FOS are coming with trxdate
    Content:

    Gurus, 

    I need your help figuring out how to make that the intercompany invoices that are coming from the Supply Chain Financial Orchestration module don't inherit the trxdate.

    For example in the invoices that are from DOO (Distributed Order Orchestration), the trxdate in null and is taking the sysdate.

    In conclusion, I need a way to get the TRXDATE as NULL in the AR Interface. 

    Thanks for your help

  • Pradvin Heggar Prabhakar
    We have a requirement to pick the template for AR invoice...3
    Topic posted November 27, 2019 by Pradvin Heggar PrabhakarBronze Medal: 1,250+ Points 
    Title:
    We have a requirement to pick the template for AR invoice print based on transaction type
    Summary:
    We have a requirement to pick the template for AR invoice print based on transaction type
    Content:

    Hi Team,

      We have 4 different templates defined for AR print transaction, view image in AR Transaction should show templates based on the transaction type selected in AR invoice, is there way to achieve this?

    Thanks,

    Pradvin

  • Mohammed Rafi
    Workflow and Notification15.0
    Topic posted December 2, 2019 by Mohammed RafiBlack Diamond: 60,000+ Points 
    Title:
    Workflow and Notification
    Content:

    Hi,

    I would like to understand if we can attach custom BPM workflow and also customise notification for Receivables in 19C or 19D

    Many Thanks

  • Bijendra Sharma
    Direct Debit SEPA Core XML is not generating as per SEPA15.0
    Topic posted November 28, 2019 by Bijendra Sharma 
    Title:
    Direct Debit SEPA Core XML is not generating as per SEPA
    Summary:
    Direct Debit SEPA Core XML is not generating as per SEPA
    Content:

    Direct Debit SEPA Core XML is not generating as per SEPA

    Value should be populated as SCOR but populating as CINV. Kindly suggest

     

    -<RmtInf>


    -<Strd>


    -<RfrdDocInf>


    -<Tp>


    -<CdOrPrtry>

    <Cd>CINV</Cd>

    </CdOrPrtry>

    </Tp>

    <Nb>33000023</Nb>

    </RfrdDocInf>

    </Strd>

    </RmtInf>

  • Sigrid Buitelaar
    Sales credits as percentage of revenue15.0
    Topic posted November 26, 2019 by Sigrid BuitelaarGold Medal: 3,500+ Points, tagged Receivables 
    Title:
    Sales credits as percentage of revenue
    Summary:
    Sales credits as percentage of revenue
    Content:

    Hi there

    Customer has a requirement to allocate a certain percentage of the revenue for certain customers to a salesperson. First of all I found this bug: Bug 25337539 : DEFAULT SALES CREDIT SALESPERSON BASED ON CUSTOMER SITE

    The bug status is 'suggestion implemented' however this does not seem to be available in our 19C instance. 

    Furthermore, this link mentions that the total % of revenue sales credits should be 100%: https://docs.oracle.com/en/cloud/saas/financials/18c/faofc/manage-customer-billing.html#FAOFC81347

    Is there any way to set aside only a percentage of the total revenue instead of allocating all to different sales person? Actually, customer is looking to generate an accrual based on all receivables invoices issued and reverse the accrual when the receivables invoices are paid. 

    Based on my research this does not seem possible out-of-the-box, however I can imagine other customers having the same requirement. Is there anyone who can advise for a workaround (apart from a custom report?)

    Thanks for your kind consideration!

    Sigrid

     

  • Mahgoub Salaheldien
    Error Message In Credit Memo2
    Topic posted November 24, 2019 by Mahgoub SalaheldienBronze Medal: 1,250+ Points 
    Title:
    Error Message In Credit Memo
    Summary:
    Error Message In Credit Memo
    Content:

    Hellow

    system show attached error message after save in credit memo

    Thanks

    Mahgoub

    Image:
  • Yash Rohra
    AutoInvoice import issue with OIC1
    Topic posted December 2, 2019 by Yash Rohra, tagged Receivables 
    Title:
    AutoInvoice import issue with OIC
    Summary:
    AutoInvoice import submitted by OIC integration does not pick any records
    Content:

    AutoInvoice import submitted by OIC integration does not pick any records

     

     

    I am having an odd problem integrating with Oracle Cloud ERP... I am submitting a job using the Cloud ERP connector.. with the property file... it submits Import AutoInvoice perfectly... but it does not pick any records... and I submit the same job in the integration user... records which were in the interface submitted by OIC are picked... any clue why ?