Oracle Receivables-Cash Application

When retrieving records into application form, dollar amounts stop applying when the amount of the check entered in the Receipts Summary form is depleted as indicated when the "unapplied" field reaches zero. Must manually enter dollar ammount of record that caused zero state and proceed to click on the "apply" square of subsequent records retrieved. Any comments?
null

HI
It is available with the Release 11i.
I donot think that Oracle provides a demo on that.
Regards,
Bibs

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Accounts receivables - Cross company cash application - Need help

Hello,
They are applying cash to an invoice to a diff company- code . For e.g if there is an invocie in comp A ( cust debit and Rev : credit ) but the cash account is of company B.
These are the documents which it creates
Original Invoice :
COMPANY A,
Customer   debit :                  100 dollars
Revenue account credit :         100 dollars.
After CASH application:
cross - company document created : 100000
company A, customer credit :    100 dollars
                   inter company   :     100 dollars
company B cash account debit :           100 dollars
                   inter - comp account credit :   100 dollars.
The thing is when I pull up the customer from company A , it still shows in open items list , but the fact is it is cleared in a diff company.
What do I need to do to remove it from the open item list, or what is the correct procedure .
Please let me know how to resolve this as it is affecting a custom Aging report.
Thanks in advance.

i am testing this , can u pls tell me how do i clear an invoice from a diff company code cash account.
thanks.

Oracle Receivables Accounting

Hi,
In Oracle Applications 11i we are intending to implement the Oracle Receivables module. Currently we are using the following financila modules:
-Oracle Payables
-Oracle Assets
-Oracle Cash Management
-Oracle General Ledger
My questions are:
1. What is the detailed accounting cycle in Receivables?
2.Can we define the accounts (receivables and revenue) on customers base or site level? If yes, does it override the accounts defined in receivables system options or the transactions level? If not, do I have to setup e.g. as many RENT transaction records as the number ofcustomers I have; each with different GL accounts...

Please refer the chapter Accounting in Receivables in AR user guide.
It will detail how you can setup auto accounting to drive the accounts on the transactions
based on different objects. Customer bill to site is an option too.

Event oracle.apps.ar.applications.CashApp.apply

Hi,
My application is using oracle.apps.ar.applications.CashApp.apply. I am familiar with AR in 11i I did not use any workflow/event. I do not know what this event does? Somebody can explain me this functionality (apps.ar.applications.Cas..)? Do I have to use it in my application I think I do not need any notification and additional action associated with cash apply.
Regards,
Luko

Event Details.
Event Field Value
Event Name oracle.apps.ar.applications.CashApp.apply
Event Key oracle.apps.ar.applications.CashApp.apply_3491076_05-04-2012 13:19:33
To Agent
To System
From Agent
From System
Send Date 13-05-1433 13:19:33
Receive Date
Priority 0
Correlation ID
Parameter : USER_ID 1844
Parameter : RESP_ID 50862
Parameter : RESP_APPL_ID 222
Parameter : SECURITY_GROUP_ID 1107
Parameter : ORG_ID 127
Parameter : RECEIVABLE_APPLICATION_ID 3491076
Parameter : TRX_PS_STATUS CL
Parameter : RCPT_PS_STATUS OP
Parameter : TRX_DUE_DATE 2456052
Parameter : TRX_APP_AMT 1350
Parameter : ERROR_TYPE ERROR
Parameter : SKIP_ERROR_SUB 669603A288DE8CA7E040
Parameter : SUB_GUID A242DC2FF79D70A7E030

Open Script supports Oracle Fusion Middleware Application

Hi,
Can anybody please confirm whether Oracle Open Script 9.2 supports scripting for Oracle Fusion Middleware Applications?
We have received a project proposal to do load test for the same.
Appreciate for early response
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Mahesh

Hi Mahesh
ATS supports different protocols when you say Fusion Middleware do you know which protocols you are testing ?
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Comparison B/w Oracle Receivables 11.5.9 and 11.5.10(2)

Hi Finance Users,
Can anyone provide me a document that lists down comparisons between Oracle Receivables 11.5.9 and 11.5.10(2) or atleast provide me a link to such document or website. Thanks
Best Regards,
Sohail

Hi,
You can take a look here:
http://www.oracle.com/technology/documentation/applications.html
you will change log between 11.5.10.9 and 11.5.10 and 11.5.10.2
I hope it helps

Cross - company cash application for Accounts recievables

Kindly let me know how to conduct an cross company cash application. Which transaction will best accomplish this .
I have set - up the cross - company clearing account between the 2 companies.
Thanks in advance.

If I am not wrong, your company code A receives payment from customer and you want to clear the customer open item in company code B. If you have done the cross-company code clearing between these two company codes using T Code OBYA, then all you have to do is make the following posting in company code A.
Dr. Cash/Bank $100 (in company code A)
Cr. Customer $100 (in company code B)
System will automatically generate the following postings.
Dr. Cash/Bank $100 (in CoCd A)
Cr. Clearing with CoCd B $100 (in CoCd A)
Dr. Clearing with CoCd A $ 100 (in CoCd B)
Cr. Customer $100 (in CoCd B)
Clearing accounts are what you specify in OBYA.
Assign pts. if this answers your question!

Local Event ERROR : oracle.apps.ar.applications.CashApp.

Hi,
I am getting frequent error notifications in my production system with error message:
Local Event ERROR : oracle.apps.ar.applications.CashApp.apply / oracle.apps.ar.applications.CashApp.apply_3336277_03-04-2012 14:31:15
these notifications are generated in 100's per day and reached more than 200 thousand now.
Please suggest how to resolve this issue.
Thank you.

Event Details.
Event Field Value
Event Name oracle.apps.ar.applications.CashApp.apply
Event Key oracle.apps.ar.applications.CashApp.apply_3491076_05-04-2012 13:19:33
To Agent
To System
From Agent
From System
Send Date 13-05-1433 13:19:33
Receive Date
Priority 0
Correlation ID
Parameter : USER_ID 1844
Parameter : RESP_ID 50862
Parameter : RESP_APPL_ID 222
Parameter : SECURITY_GROUP_ID 1107
Parameter : ORG_ID 127
Parameter : RECEIVABLE_APPLICATION_ID 3491076
Parameter : TRX_PS_STATUS CL
Parameter : RCPT_PS_STATUS OP
Parameter : TRX_DUE_DATE 2456052
Parameter : TRX_APP_AMT 1350
Parameter : ERROR_TYPE ERROR
Parameter : SKIP_ERROR_SUB 669603A288DE8CA7E040
Parameter : SUB_GUID A242DC2FF79D70A7E030

Receive an Application Error (The memory could not be "read") when opening

After I install Itunes the program works ok until I close it and try to reopen. When I do this I receive an Application Error that says:
The instruction at "0x6686f183" referenced memory at "0x0fccc094". The memory could not be "read".
Click OK to terminate the program
Click CANCEL to debug the program
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Sony Windows XP

Try this: Turn off automatic Microsoft/Windows updates and reboot your computer. I saw this a couple of weeks ago on the forum.

Deploying a war file in Oracle Apps's application server

Hi all, i have a war file which i want to deploy inside oracle apps's application server, i just want to know the location to put my war file in so that the application server will auto deploy it.And also provide port and url(Application server) where i can access that web app.

Babu,
There are a lot of dependencies involved. app severes before 10g are not generic j2ee server. what kind of files are you putting in ur war file?
--Shiv

Invoice Discount In Oracle Receivable

Hi,
Any one knows how can i deduct invoice discount in oracle receivable. If any one knows please let me know.
Regards,
Yasir

Hi.
You can enter an Adjustment for the Invoice.
Octavio

New Note 790189.1 - Oracle Clusterware and Application Failover Management

Hi all,
please, note the newly created Metalink Note 790189.1 - Oracle Clusterware and Application Failover Management if you want to use Oracle Clusterware as a general purpose cluster solution. The note intends to clarify and to explain the current situation in regards to the supportability of applications managed by Oracle Clusterware.
In environments not including Oracle RAC, Oracle Clusterware still provides the level of high availability that is commonly known to be achievable for applications and databases managed in (failover) cluster environments. These environments can include Oracle Single Instance Databases, Oracle Application Servers, Oracle Enterprise Manager components, third party databases, or any other kind of application. (For more information on Oracle Clusterware 11g in general, please, refer to [Oracle Clusterware homepage|http://otn.oracle.com/clusterware].)
Metalink Note 790189.1 - Oracle Clusterware and Application Failover Management is tightly integrated with the information on application failover management available on the [Oracle Clusterware homepage|http://otn.oracle.com/clusterware] and discusses typical questions like
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* How to prove that action scripts work outside of Oracle Clusterware
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Metalink Note 790189.1, however, does not change the level of support that has been introduced for these kind of configurations as of Oracle Database 10g Release 2: "Generally, Oracle does not support action scripts in the strict terms of supporting individual code fragments. Oracle fully supports the integration of individual action scripts proven to run outside of Oracle Clusterware into the Oracle Clusterware management stack. Supported operations therefore typically involve crs_* commands such as crs_profile, crs_register, crs_setperm, crs_getperm, crs_start, crs_stop, and crs_relocate invoked on custom resources. If actions scripts are used as part of a preconfigured agent, Oracle or the application provider who provides the agent will support the integration of this agent, while only the application provider will provide support for the individual action scripts."
Just for your information. Thanks,
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not meant to be a question - rather an announcement.

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Segregation of Cash application and application of on account AR payments

Hi Friends,
We have a requirement to segregate cash application to customer accounts and application of on account payments from customer account. The requirement is coming from Internal audit. They want a process where a group of users can apply payments to the customers , they can apply payment directly to invloice if they know it. But if they don't know the same, they can post on account to the customer. Another group of users (collectors) can call up customer and find for which invoice, the payment needs to be applied and can clear on account payment to an invoice. In FI module, application of payment to customer can be done by using TR code F-28 and account clearing can be done using Tr code F-04/F-32. These two functions can be segregated by restricting access of F-28 to only cash application group. But if the collector wants, he/she can post to cash account using Tr code F-32/F-04 also. SAP does allow to enter any GL Account in clearing Tr codes also so it does not seem possible to segregate these two functions just by restricting access to Tr code F-28. Restricting access of collectors to all GL Accounts may not work as they may have to post exchange rate gain/loss which are GL Accounts. Has anyone dealt with such situation and how was it solved? Any suggestion would be helpful.
Thanks and regards,
Pinky

Hi Friends,
We have a requirement to segregate cash application to customer accounts and application of on account payments from customer account. The requirement is coming from Internal audit. They want a process where a group of users can apply payments to the customers , they can apply payment directly to invloice if they know it. But if they don't know the same, they can post on account to the customer. Another group of users (collectors) can call up customer and find for which invoice, the payment needs to be applied and can clear on account payment to an invoice. In FI module, application of payment to customer can be done by using TR code F-28 and account clearing can be done using Tr code F-04/F-32. These two functions can be segregated by restricting access of F-28 to only cash application group. But if the collector wants, he/she can post to cash account using Tr code F-32/F-04 also. SAP does allow to enter any GL Account in clearing Tr codes also so it does not seem possible to segregate these two functions just by restricting access to Tr code F-28. Restricting access of collectors to all GL Accounts may not work as they may have to post exchange rate gain/loss which are GL Accounts. Has anyone dealt with such situation and how was it solved? Any suggestion would be helpful.
Thanks and regards,
Pinky

Oracle Receivables-Cash Application

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