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Receivables & Collections
Discussion List
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Cannot invoke "java.math.BigDecimal.compareTo(java.math.BigDecimal)" because "currUnits" is nullSummary: We received error while creating mass retirement in oracle fusion asset Content (please ensure you mask any confidential information): Version (include the vers… -
Applying AR Credit Memo against Invoice using REST APISummary: Hi, Has Oracle Provided any REST API for applying AR Credit Memo on Invoice using REST API? Please share the details witl sample Payload if there is anything av…
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When ever i give Customer site details on AR Transaction Line, Tax is not getting calculatedIf i remove the site details system is calculating Tax. I have verified Customer Site and all looks good. -
How to default the AR invoice date by using FOB terms ?Hi Oracle Community, Could you please let me know if there is any way that we can default the AR invoice date by using FOB terms ?
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Customer FBDI upload csv file generation in errorSummary: Let me know if the similar issue 'Customer FBDI upload csv file generation in error due to run time error 91' has faced. Unable to generate the csv file Content…
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How to Automatically apply an on-account Credit Memo to AR InvoiceSummary: Hi Community, Our business is currently creating an On-Account credit memo and Appling that to AR Transaction. We are doing that manually through Receivable→ Ac…
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No available Opt-in "Simplify Configuration and Processing for B2B Messaging" for FinancialsSummary: As per the document https://docs.oracle.com/en/cloud/saas/readiness/erp/25c/fins25c/25C-fin-wn-f39141.htm#Steps-to-Enable we expected to enable the opt-in "Simp… -
Update Customer Account sequence starting point WITHOUT using Document SequencingSummary: Our client has no use case for using document sequencing in AR, except for the Customer Account number sequence. Is there a way for Oracle to update the sequenc…
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25B Feature Advanced Collections: Email of Open Transactions to CustomersTrying to enable the Email Open Transaction Copy option in the Manage Collections Preferences setup task to expose the Resend, Regenerate and Send, and Regenerate and Re…
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how to populate value in Snanppay field from AR Funds captureSummary: Populate Dynamic Values in a Invoice ID field in Snanppay Transaction history which should come from AR Funds capture Content (please ensure you mask any confid…
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Update Billing Number on AR Invoice. Unable to update the billing number which is generated via BFBWe have a client requirement where we are trying to update the Billing Number on AR Invoices using the API or FBDI but we are not able to update the billing number, can …
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What is the Cross-Currency Rounding Account in Manage Receivables System Options used for?Hi, I am testing outcross-currency receipt application. In the Manage Receivables System Options,we have a mandatory field called Cross-CurrencyRounding Account in both …
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Can we create drop ship ASN using OBNSummary: Using OBN, can we create a ASN (EDI 856) for a drop ship scenario. What are the EDI's available using OBN setups. Content (please ensure you mask any confidenti…
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Quantity Not Populating on Credit Memo Service Mapping & Algorithm Configured)Question: Hi Team, I am facing an issue where quantity is not populating on Credit Memo lines, while it is correctly getting populated on Invoice lines. I have already p…
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INTERFACE_HEADER_ATTRIBUTE1 in AR FBDIDear all where can i find the INTERFACE_HEADER_ATTRIBUTE1 in AR autoInvoice import file ? Regards MickeL -
how to reconcile AR Aging to trial balanceSummary: How to reconcile AR Aging to the Trial Balance Content (please ensure you mask any confidential information): I would like to understand the steps to reconcile …
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Multi Period Accounting in Receivables(AR)Summary: How to enable Multi Period Accounting in Receivables(AR) Content (please ensure you mask any confidential information): Version (include the version you are usi…
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Business Event for Customer - Create & UpdateSummary: Business Event for Customer Create & Update for outbound integrations. We have the business requirement to integrate Customer - Create / Update business events … -
This inventory item can't be included on invoices. Refer to the Inventory setup for this item.Summary: DOO invoices stuck in Import exception with the error This inventory item can't be included on invoices. Refer to the Inventory setup for this item. It contains…
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Swiss QR-Bill on customer invoicesSummary: Oracle EBS R12.1.3 We need to print Swiss QR code on invoices sending to customer as Swiss QR Bill requirements. I did not find any solution in Oracle for this.…
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Funds Capture Batch Acknowledgments FormatsSummary Unable to find the Format to customize or to review the structure of the file formatContent Hi, we are not able to find any format listed for "Inbound" formats u…
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FBDI support for custom object in Fusion applicationHi Team, We have requirement to create and delete records from fusion custom object for bulk data which will be uploaded through .csv template. Currently in fusion appli…
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unable to see Tax Rate while Creating AR TransactionI have created Tax Rate in Manage Tax Rate setup and Order to Cash is enabled. Tax regime is subscribed to the Tax Regime. But im unable to see Tax Rate in LOV while cre…
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How to setup virtual credit cards? Is the feature available to use with Westpac NZ & CBA Australia?Summary: How to setup virtual credit cards? Is the feature available to use with Westpac New Zealand and CBA Australia? Content (please ensure you mask any confidential …
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Is there a rest api or workaround to update expiry date dynamically in AR_CUST_AUTHORIZATIONSummary: If the expiration offset days is set to a minimal value, it is causing new orders to skip the credit check if authorization is expired and invoice is not yet ge… -
How to print multiple invoices in one single document using print receivables transactionsSummary: Our Customer is looking to print multiple AR invoices in one single document . Currently print receivables transactions prints each invoice separately. how to p…
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Error with Credit Memo transfer in Contract ManagementSummary: I received this error: The invoice wasn't transferred to receivables because the creation sign isn't valid on the receivables transaction type Credit Memo. This…
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Use Override Account on the View Accounting Page to change Natural AccountSummary: We are using Primary and Secondary Ledger with conversion level as Subledger. We created Adjustment for AR Invoice and posted accounting entry to GL. We later d…
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Is it possible to create customer refunds for overapplied adjustments to AR invoices?I have an AR invoice that is overapplied with an adjustment. I would like to pay out (refunded) to the customer the remaining amount. How can this be done? Thanks in adv…
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How to Apply a flat 10 discount rates on Contract Invoices in ReceivablesSummary: Apply discount rate on invoices Generated in Receivables. Content (please ensure you mask any confidential information): We have a requirement where we would li…