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Receivables & Collections
Discussion List
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Need to add Transaction From Date and Transaction To Date in Create Customer Statement ReportNeed to add Transaction From Date and Transaction To Date in Create Customer Statement Report. Is there any way where we can add Transaction From Date and Transaction To… -
How to update global DFF on AR Invoice using SOAPAs part of the Poland e-Invoicing initiative, we need to capture the KSeF number (GLOBAL_ATTRIBUTE9) in Oracle Accounts Receivable (AR). However, we are experiencing iss…
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Include transactions from all business unitsHello All, We have the scenario where transactions from one business unit should not be applied to receipts from other business unit. Customer is same for invoice and re…
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The Intercompany account does not exist and cant be createdHi Team, while creating AR receipt getting the Intercompany error. we have Intercompany balancing rules at COA Level Error Code: The intercompany account 111.0240000.999…
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Post reversing the AR Receipt Unable to upload the AttachmentOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Post Reversin… -
How to display DFF with LOV only for Miscellaneous Receipt Type in Create Receipt page?Hello Oracle Community, In the Receivables module, on the Create Receipt page, there is a “Receipt Type” field with values such as "Miscellaneous" and "Standard". My req…
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Credit memo invoice Not Created After Dispute ApprovalSummary: Credit memo invoice Not Created After Dispute Approval Content (please ensure you mask any confidential information): Credit memo invoice Not Created After Disp… -
oracle fusion advance collection automatic task not starting automaticallySummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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how to make askSummary: We have a requirement that the transaction number be the same document number for the invoices imported from the sales order. Is it possible to change the sourc…
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Can we replace DOO transaction source with a custom transaction source?Summary: Content (please ensure you mask any confidential information): Our client wants to understand whether they can create a new custom Transaction Source in Oracle …
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Reject all invoices if any one fails during importSummary: Is there a way to ensure that when a process imports multiple invoices, if one invoice fails with an error, all invoices in the same process are rejected? Conte…
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facing the following error:-The subledger journal entry doesn't balance in the entered currency.unable to create accounting for credit memo due to the following error:- The subledger journal entry doesn't balance in the entered currency. knowing that we are enablin…
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Email is not being sent for Customer StatementI have done below setups: Set Receivables System Options for Statements Default Country Print home country- enabled Print remit-to address Statement Delivery Using Email… -
The Customer Account Statement Report shows multiple lines for a transactionSummary: The Customer Account Statement Report in Oracle Fusion Accounts Receivable is not displaying accurate and clean data. Transaction numbers are appearing multiple…
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How to customized Create Customer Statement Report?I need help in customizing Customer Statement Report. How to create custom ESS job?
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Does Fusion Receivables provide seeded formats for Direct Deb for Italy (RIBA) and France (Traites).Summary: Does Fusion Receivables provide out of the box formats for Direct Debit for Italy (RIBA) and France (Traites). Content (please ensure you mask any confidential …
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While submitting the 'Create Customer Statement' job, the 'Create subprocess errorsSubmitted Create Customer Statement with Below parameters: Transaction Business Unit- Generate Bill- Bucket- Cycle- Statement Date- As off Date- After submission ch…
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How to create custom data point in collectionsSummary: There is no option available to create data points to score delinquencies in advanced collections. please provide steps to create data points for our business n…
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Advanced Collections - Process Strategy Tasks Parameters when run as a Standalone ProcessSummary: We use Advanced Collections, and since moving over to Oracle Fusion (April 2022) have not had the Feature: Automatically Initiate or Fulfil Collections Tasks in…
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How do I access the Archive/Purge jobs in AR?I am investigating the purge functionality. The ’Oracle Receivables User Guide’ section 13-8 contains this: “ The Archive/Purge programs are only available to users with…
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Which sheets to be used in 19sheet Customer Master FBDI to update Contact ResponsibilityWanted to update Responsibility Type for Customer Account Contact Via 19sheet FBDI. Which sheets to be filled.
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Direct Debit - Automatic Receipt in Oracle fusion ReceivableHi All Request: I need a comprehensive Direct Debit (Automatic Receipt in Receivables) end-to-end setup guide, including detailed documentation on configuration steps an…
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How to use "Applied Withholding Amounts" option in Receipt window.Summary: In 25D, an option has been enabled to apply the withholding amount in the Receipt window. How do we use this option? as an example, Invoice line amount: 100 INR…
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Reprint receivable transaction is not incrementing file attachment numberHi Community members, I have below query to ask regarding re-printing of receivable transaction. Below is how the attachment looks like when I re-print AR Invoice via ES…
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Reprint receivable transaction is not incrementing file attachment numberHi Community members, I have below query to ask regarding re-printing of receivable transaction. Below is how the attachment looks like when I re-print AR Invoice via ES…
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Can we have custom data points for scoring data pointsCan we have custom data points for scoring data points
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Can we use credit classification to change the collection strategy?Can we use credit classification to change the collection strategy?
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Mass Inactivate Tax Jurisdictions & Using Rapid ImplHello Community, I am facing a critical issue with a data load in Oracle Tax and need urgent advice. The Scenario:We created approximately 3,000 Tax Jurisdictions using … -
How to make Product fiscal classification code required in Invoice screenSummary: We are using the Product Fiscal Classification Code field as a taxability driver. Currently, this field is not required; however, users must first save the invo…
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Cannot delete or purge auotinvoice lines from interface tableSummary: Customer loaded 244 lines using the AR AutoInvoice Spreadsheet. When they go to submit the spreadsheet the process immediately errors out due to a missing inter…