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Receivables & Collections
Discussion List
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How to override AR Intercompany Transaction applied to the Receipt takes default company codeSummary: We have a scenario where, upon pushing the Global Intercompany batch to AR, an AR Invoice is created in the Receivables module along with the Tax Rate Code. At … -
How to Mandate the Tax Registration Number Based on the Account Address Set Using Page ComposureSummary: Description: I am looking for guidance on how to configure the page layout to make the Tax Registration Number field mandatory based on the Account Address Set.…
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How to clear receipts if the related bank statements are closedOne country used to close bank statement lines with manual journal instead of reconciling them with the correct receipts. Those receipts, also from 2023 and 2024, are no…
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2 Factor authentication for Bill ManagementSummary: Is their any way we can configure 2 factor Authentication for Bill Management?. We couldn't fine any convincing on the Oracle support. Content (please ensure yo…
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Oracle Fusion Bill Management hosting on third party IDCSClient wants to have 'Oracle Fusion Bill Management' (SaaS) on their in-house portal which is shared with their partners and Customers. ‘Oracle Fusion Finance Bill Manag…
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How to create profile history at registry level using Oracle APISummary: Hi Team, I am trying to create a profile history at registry level for a customer account using below SOAP API. /fscmService/ReceivablesCustomerProfileService?W…
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Bulk Delete/Remove Attachments from Invoice UI for ReceivablesSummary: We have recently enabled Advanced Collection and In advance collection we have feature called RESEND. To enable that feature we have made configuration changes …
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Introduce Button that will open Embedd VBCS PageRequirement Is that we want to introduce button in the below screen . On clicking on that it will open VBCS page -Receivables >> Billing >> Click On Transaction Number I…
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Do we have restAPI or webservice to update Atrribute_Date1 at customer Organization level?Summary: We are trying to update the Global DFF (Attribute_date1 in HZ_ORGANIZATION_PROFILES table) at customer Organization Level through soap webservice but we are not…
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How to Populate PO Number in Collection Module based on transaction NumberSummary: We have requirement - In Collection Module we have we multiple attribute columns, we need to show PO Number in any of the attribute or new dff based on Transact…
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Bill Management Invoice PrintSummary: Hi, For the invoice print, what's the BIP report I can? I checked the following BIP folder and cannot find the BIP report for invoice. Please advise. Thanks, Ad… -
Why second staged dunning letter didn't generate?Summary: Content (please ensure you mask any confidential information): We have defined Staged dunning configuration with Common set, checking the box for Include Curren…
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rounding accounting error for ReceiptHello when running the create accounting i had an accoutning error about the Flow account error i checked the receivable system options but the accounting is correct the… -
Revenue Recognition - Rule based contingency removalSummary: Revenue Recognition - Rule based contingency removal Content (required): Can a custom rule be created to remove contingency. E.g.: Can a condition be created to…
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You must provide a value for the attribute CONTACT_PERSON_IDSummary Customer Bulk UploadContent Unfortunately getting the error : You must provide a value for the attribute CONTACT_PERSON_ID , while trying to upload Customer Cont… -
Bulk credit memo creation using FBDI to apply only TAX lines on AR InvoicesHi Team, We have a requirement to create bulk Credit Memos using FBDI to apply only on the Tax lines of AR Invoices. We are able to successfully create the Credit Memos …
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How to capture bank statement details in external transaction ReferenceSummary: We are importing Brazilian bank statements from Santander bank into Oracle. The statements are in CNAB format and these are being imported via OIC, which is han…
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Restrict data acess to transaction source In "Manage Transactions"Summary: Restrict data acess to transaction source In "Manage Transactions" Content (please ensure you mask any confidential information): How to Restrict data acess to … -
How to suppress customer statements for no activity and $0 balance?Customer Profile Class has a minimum statement value of .01 USD for all customers. All customers are invoice in USD. There is no activity for the customer for the month.…
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Need help with query that fetches new and old value of a bank account on a customer siteSummary: Customer bank account audit trail report. Content (please ensure you mask any confidential information): We have enabled audit trail on external bank accounts a…
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Do we have any process to know the Inactive customers list in receivables Oracle fusion?We have a requirement to get the list of Active and Inactive Customers in Receivables. I have tried to search in advance search add fields In manage customers but don't … -
Custom ESS not Showing Parameter Screen When SelectedWe created a custom import Autoinvoice process by copying the seeded Import Autoinovice and editing the new one to make the from and to sales orders parameters required …
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How to create an invoicing rule with just x number of days ( e.g 5-day contract)- In advance ?How to create an invoicing rule with just x number of days ( e.g 5-day contract)- In advance ?
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Customer Import FBDI DFF to update with null or blank valueI am using Customer Import FBDI to update TCA Customer Accounts descriptive flexfields (DFF, e.g. attribute14 in HZ_CUST_ACCOUNTS table) with blank or null value. It is …
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Is there a way to have a Prefix for AR Invoice/Document numbering?Summary: Content (please ensure you mask any confidential information): Is there a way to have a Prefix for AR Invoice/Document numbering? Version (include the version y…
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review and correct the receivable account assignmentSummary: I am trying to import interproject customer invoices. However upon the import into AR I receive the following error messages Review and correct the receivables …Chris van de Graaf Perth WA 123 views 7 comments 0 points Most recent by Chris van de Graaf Perth WA
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Accounting Rule Not Applied for Cash Event Class in ReceivablesSummary: Hello everyone, I’m working on Oracle Fusion Cloud and I’ve encountered an issue regarding an Account Rule I’ve configured. I created an Account Rule (in Manage…
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How to pass Item Information to Accounts Receivables DFF during Transfer OrdersSummary: Hi everyone, During Transfer Order billing to Receivables, we need to pass to Item type/item DFF to Receivables Invoice Line DFF. Please provide step-by-step gu…
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Need a custom role to run the autoinvoice restricted by sourceSummary Have a requirement for restricting the source on Autoinvoice program by a custom roleContent Hi, We have a requirement where we need to restrict the Autoinvoice … -
Multi Fund accounting Method modifications in Oracle Fusion Cloud ReceivablesCurrently, we have activated Multi Fund accounting method (International Public Sector undertaking) and using the features for Oracle Fusion Cloud Receivables. We have b…