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Receivables & Collections
Discussion List
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We need to limit LOV for import process to a specific module load interface file for import jobSummary: We need to limit the LOV for the import process to a specific module when running the load interface file for import job in Oracle Fusion. For example, users wi… -
How to create a role that does not have the "post to ledger" option in the accounts receivable and aSummary: Hello community. I would like to request your assistance with the following: I created custom roles for the accounts receivable and accounts payable modules. Ho…
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AR Receipts Global DFF Not Appearing in "Create Receipts in Spreadsheet"Summary: I have created two Global Descriptive Flexfield (DFF) segments on the Receipts page (AR_CASH_RECEIPTS). They work perfectly on the UI page, but the columns are …
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How to Create Credit Memo Via FBDI and Applied to an Invoice Without Copying the Latter Memo LineSummary: Credit Memos created via FBDI and applied to an invoice via FBDI results to a memo line the same with the invoice. For example: Line 1: Invoice with memo line o…
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How to restrict access to Customer Page based on Customer ClassSummary: Hi All, We would like to restrict access to Customer Page (Both 'Create Customer' and 'Manage Customer') based on 'Customer Class'. We have many 'Customer Class…
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Supervisory Approval for Manual AR InvoicesSummary: Is there any way to implement Supervisory based approval for AR Manual invoices. As per 24 D changes, we have setup approvals but it is based on Users limit. We…
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How to setup SLA overriding cost center segment for Cash account based on Receivables accountSummary: During AR Receipt, we want to override a segment value (lets say Cost Center) for accounting class 'Cash' based on the Receivables account. How this can be done…
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Information on audit report for customer bank account updates at profile levelSummary: Is there any seeded report available that captures all bank updates or changes under the customer profile? We checked in Manage audit policies and fields relate…
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Disable Tax calculation in Oracle Cloud AR and able to import tax lines through interfaceSummary Disable Tax calculation in Oracle Cloud AR and able to import tax lines through interfaceContent Dear Tax Experts We do have AR Transactions inbound interfaces f…
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API to retrieve AR Customer/Customer Account Site based on postal code or address informationHi We are working with Oracle Fusion Receivables (AR) and Trading Community Architecture (TCA). Our customer setup is structured as follows: One Party One Customer Accou…
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How to make a DFF to be mandatory for certain Transaction Types?Summary: How to make a DFF to be mandatory for certain Transaction Types? for instance: We have created a global DFF on Invoice Header Level, our requirement is to make …
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Send pre-delinquent letter to customersSummary Have anyone implemented "Predelinquent Strategy" in Advanced Collections? I have a scenario where I need to send dunning letters 5 days prior to due date. Conten…
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Can EFF be enabled on Customer Master FormSummary: Our business requirement: For each Bill-To Site, we want to capture mutiple rows of values (one to many) Else where, we will match and get the appropriate line … -
The party or party site reference for the contact point doesn't exist.Summary: Issue on the customer contact point update using FBDI Content (please ensure you mask any confidential information): We are trying to update only the customer a…
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webservice through which we can create Intermediary Bank Account in Cloud.Summary: Hi Team, Request you to let us know if there is any webservice through which we can create Intermediary Bank Account in Cloud. From the below link we can see on…
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Does Oracle Fusion Tax support deriving negative tax Line at the Positive Invoice Line LevelCould you please confirm whether Oracle Fusion Tax supports deriving and displaying negative tax amounts at the Accounts Receivable Positive invoice level using standard…
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Role for Receivables Transaction Region Information Descriptive FlexfieldI need to edit that descriptive flexfield, but is lock: someone know If I need a specific role or something else? thank you so much
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AR seeded deferred revenue report without RMCS being used or how are you doing it?Summary: Is anyone aware of an AR seeded deferred revenue report without RMCS module being used. Content (please ensure you mask any confidential information): As we hav…
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How to extract scheduled revenue data?- We are using Oracle Receivables cloud. We do not have RMCS module - We are using accounting rule to recog revenue over a period of time (say 24, 36, 48 months) - We wo…
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Cc Emails for Send Dunning Letter ProcessSummary: Hello Experts, We have enabled Dunning Letters and have a requirement to have a user cc on the Medium Dunning Letter and a different user cc on the Hard Dunning… -
Update customer profile with SOAP API with Correct Record instead of Insert RecordSummary: Hi, When we use SOAP API (https://servername/fscmService/ReceivablesCustomerProfileService?WSDL) with operation 'updateCustomerProfile' to update customer profi… -
Rest API to update CustomerParty,Party Sites,Customer Accounts/Sites in FusionHi All, We are looking for rest api to update below customer details in Fusion AR. Customer Parties Customer Party Sites Customer Profiles Customer Accounts and Sites. I…
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The subledger journal entry doesn't balance in the entered currencySummary: Hi, We are getting the following error when creating accounting on a specific transaction. The gap is caused by the Tax accounting entry missing on the debit si…
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Why customer site level invoicing Grouping Rule not works?As we know the Fusion Autoinvioce grouping rule have the priorities as follows: 1.Transaction Source 2.Customer Site 3.Customer Profile 4. System Options（BU level) And …
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Receivables Transaction Printing – Missing Audit HistorySummary: Audit tracking is required for printed receivables transactions to identify when Multiple times Invoice is printed, each occasion users would like to know Who p…
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Receivables Audit GapsSummary: We are facing audit and compliance challenges in Oracle Fusion Receivables related to missing audit visibility for AR invoice transactions. We observe that cert…
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Manage Transactions page - Filtering by payment status (fully paid, partially, unpaid)Summary: Query receivable transactions from Manage Transactions filtering by payment status (fully paid, partially paid or unpaid) Content (please ensure you mask any co…
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Unable to add the Payment Term field as a column in the Advanced Collections moduleWhen attempting to add the Payment Term / Net Terms field as a column in the Advanced Collections dashboard, we are not able to do so. The Payment Term / Net Terms attri…
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After update 26B the Remit to Address field is displaying only the country instead of addressSummary: While creating a transaction, using Advanced Search for the Remit-to Address shows only the country. After select country populate automatically. If we type add…
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Dunning Letter in a custom range of dateSummary: We have a requirement to send dunning letters at specific points in time, where each letter should include only a defined group of delinquent invoices, as shown…
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AR receipts not appearing in cash managementIn Cash Management Reconciliation, we have transactions that are not appearing. I am attaching a sample file with transactions that are showing on the Account Analysis r… -
Too many matching record found. Specify additional criteria to limit the number of recordsSummary: Hi Team, We get the message 'Too many matching record found. Specify additional criteria to limit the number of records' when we try to submit a remittance batc…