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Receivables & Collections
Discussion List
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AR Invoice allows duplicate line numbersSummary: AR Invoice allows duplicate line numbers Content (please ensure you mask any confidential information): Hi, we have noticed we can enter AR invoices with duplic… -
Why the "AR - Aging Report" is not showing all records in Primary Currency?Summary: "AR - Aging Report" is not showing correct balances due to foreign currency transactions. there are some transactions (invoices/receipts) are in foreign currenc…
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Need Business Events that are triggered for Invoice , Customer and ReceiptsSummary: Hi Team, Could you please help us with the list of business events that are triggered for below actions in Fusion and what are the attributes generated in busin…
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Accounts Receivable transactions accounting details are not posted line by lineSummary: AR transaction has multiple lines coded to the same revenue distribution. When the SL posted to GL, the entries are summarized instead of showing individual lin…
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Geeting an below error receipt applicationSubject: Issue with Applying Miscellaneous Receipts - Request for Assistance Hi Team, I hope this message finds you well. We are currently using the receipt outbound pro…
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Conciliation group does not fully break down the matchSummary: I can do the cash reconciliation, but when I search for the details of the reconciled group, it only shows me the status line, it does not show the system count… -
No collectors display in the Manage resources workspace in collectionsSummary: There are no collectors displayed when I open the Collections icon in Oracle cloud and click on manage resources. I have run all the various jobs in order as de… -
Unable to Disable the Override Account Option in View Accounting in account receivableSummary: I have created Custom AR Inquiry role but user able to override the account combination here my requirement is need to restrict override account option how can …
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How to populate structured payment reference in miscellaneous receipt?Summary: Need to populate structured payment reference field in miscellaneous receipts Content (please ensure you mask any confidential information): Need to populate st… -
How to use Import AutoInvoice to calculate TAX lines automatically by the applicationSummary: Hi, We are able to load the invoices with tax lines through FBDI, ie we are adding the tax amount and line amount in FBDI. Can we load the invoices without popu…
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AutoInvoice Error - Review and correct the receivable account assignmentSummary AutoInvoice Error - Review and correct the receivable account assignmentContent Hi All, I am getting AutoInvoice Error "Review and correct the receivable account… -
How to Create Salesperson without creating an employee?Summary: We have a requirement to migrate R12 Salesperson to Cloud Content (required): Salesperson creation in cloud without creating/linking to employee Version (includ…
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is there any template to upload collectors in oracle fusionSummary: We are facing issue while importing the Customer data from another system to Oracle and the Collectors are not getting loaded. Is there a way to load bulk custo…
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export/import receivables activities inc. accountingSummary: Can see how to export receivables activities but it does not include the accounting flexfield, any way to include this on export and import? Content (please ens… -
How to auto round off AR Invoice decimalsSummary: How round off invoice value in Accounts receivable transaction? Content (please ensure you mask any confidential information): The requirement is Creation of ad…
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How to populate Different Ship to Site from Intercompany Customer for Internal Transfer in SCFOSummary: We have Multiple Inventory Orgs to transfer material in the US BU and client wants to see the Ship to site address as per the Organization we transfer the Mater…
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how to apply closed invoices to the receipt?Summary: Is there any way to apply closed multiple invoices to the open receipt? Content (please ensure you mask any confidential information): Version (include the vers…
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Dunning letter email customizationSummary: Dear [Customer legal name], - Customer Account Description need to be used in. Our records show our invoice(s) with a balance of [include ccy and amount] in you…
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Need the join condition for AR_cash_receipts_all and ce_statement_linesHi Team, Can anyone help me in getting the join condition between AR_cash_receipts_all and ce_statement_lines in oracle fusion. As I observed in the ebs ce_statement_rec…
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Transaction date of Credit Memo is in closed periodSolution : Set "Accounting Date in a Closed Period" to Adjust in for transaction source and import the data. But would like to understand how would accounting look like,…
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Is it possible to update customer or customer site in AR Receipt via Web Service?Summary Is it possible to update customer and customer site in AR Receipt via any web service providede by Oracle?Content Dear All, Once we imported the AR Receipt, we d… -
Bulk upload option for creating Location source system referenceSummary: Hello, We have a requirement to create Location source system reference for Party Sites that have already been created in the system in an earlier release. Base…
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AR Aging to Debt reportHi, Reference to standard report on AR Aging, would like to make a KPI for Debt more than say 60 days Looking for details on any standard tables which could be referred …
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Enter a reversal accounting date that's after the accounting date of the recent receipt applicationSummary: Error: You must enter a reversal accounting date that's after the accounting date of the most recent receipt application. (AR-856332) Content (required): We are…
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Need WSDL or RESTAPI sample Payload to create customer Additional values DFFs at Account Site LevelSummary: Need WSDL or REST API With sample Payloads to create Customer Additional values(DFF's) with Arabic names like Arabic city,county and Arabic state at Account Sit…
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Need WSDL or REST API with sample Payload for create customer contacts at Account Site LevelSummary: 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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Restrict access to view certain customers based on customer profile or other flagsSummary: We have a requirement where only certain users can view or manage receivable transactions on a group of customers. Is there a way to limit access to a certain g…
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AR - Auto Release Credit Case FolderSummary AR - Auto Release Credit Case FolderContent Hi Team, Customer ABC, credit limit is set as $1000. I created 1st SO for $540 on 01-Aug-2020 & AR Transaction is als…
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Parallel load for customer complex FDBI templateSummary: Hi, We have large volume of customers need to be imported to SAAS using complex FBDI template but the loading process is taking almost 13 hours for the 100k cus…
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Debit Advice Email ID - how to pull the email from the customer contact?Hi, I'm looking for some clarification on the Debit Advice Email ID within Receipt of Payment Notification Preferences. My understanding is that this needs to be populat…