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Receivables & Collections
Discussion List
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Can we customize the Collections Dashboard to include graphs and chartsSummary: Can we customize the Collections Dashboard to include graphs and charts. Let's say we want to create a graph based of off customer delinquency aging. Content (p… -
How to report recognized revenue by Item Code in Oracle Fusion AR with Revenue Recognition enabledSummary: We need to report recognized revenue amounts by Item Code in Oracle Fusion Accounts Receivable. However, since Revenue Recognition (Unearned/Earned Revenue) is …
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transactions populating in the credit memo application window based on the transaction/receipt dateIs it possible to have transactions/receipts populating in the credit memo application window based on the transaction/receipt date. we would like to see if the dat come…
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Autoinvoice Lines import LimitHi, We have a requirement to integrate and upload invoices containing up to 80,000 lines each. Could you please confirm if Oracle Cloud supports this volume in a single …
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Issue with Context Value Assignment in Invoice Transaction Flexfield via AutoInvoice FBDISummary: Issue with assigning the correct context value in the Invoice Transactions Flexfield when loading data through AutoInvoice FBDI. Content (please ensure you mask…
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revenue recognition adjustment manuallySummary: We have subscription plan for 14 months, and we offer 2 months free plan where invoice creates 0 amount , However we would want to recognise revenue for 12 mont…
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Ability for system to automatically add and display credit card surcharge to the invoice amountSummary: Ability for system to automatically add and display credit card surcharge to the invoice amount when the invoice is being paid via a credit card from Bill manag…
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How to use "Retrieve Disbursement Acknowledgments" to retrieve ACK files by configurationSummary: We would like to achieve use "Retrieve Disbursement Acknowledgments" process to retrieve ACK files returned by JPM bank automatically by configuration or custom…
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Customer registration number is not display in printed INVSummary: Customer registration number is not display in printed INV Content (please ensure you mask any confidential information): In the previous month, the "CUST_TAX_R…
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Poland KSEF e invoicing - Which CMK message to be usedWe need to implement e-invoicing capabilities for Poland as KSEF will be mandatory starting 2026. Oracle Fusion provides several CMK message to manage AR Invoice out (an…
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How do I create a custom role to create and manage customers if I don't have AR licenses?Summary: How do I create a custom role to create and manage customers if I don't have AR licenses? Content (please ensure you mask any confidential information): Our cli… -
Import Trading Community Data in BulkSummary: Hi All, I am having an issue trying to import customers through ERP adapter in OIC. I could successfully load the files in interface table but theImport Trading…
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Issue with Bursting Setup in Print Receivable Transactions – Job Stuck in RetryingHi team, We have a requirement to customize the Import Print Template. As part of this customization, we have updated the template and modified the existing data sets to…
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Late Charge Invoice are getting created in incomplete status instead of complete statusCan anyone please help what could be the reason the late charge invoices are getting created in incomplete status instead of complete in Receivables Module.
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How to Create Receipts in Unidentified status when MICR refers to more than one customerSummary: We have recently included MICR in the Lockbox file (BAI2_GEN EXTENDED Format). We would like to create receipts in Unidentified status when MICR is invalid or M…
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AR Line Ordering rule based on Sales Order's Source Line NumberSummary: We have a requirement to setup to AutoInvoice Line ordering rule based on Sales Order Source Line Number. How to create AutoInvoice line ordering rule based on … -
How to use FBDI Upload Customers for adding dunning purposeSummary: We want to use the Oracle Dunning Process however there does not seem to be an easy way to update customer data so that 1) We can update a bill to site (the pri…
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Any standard Egypt Localizations feature available for E-Invoicing integration with Tax AuthoritySummary: Does Oracle Localizations supports e-invoicing integration with ETA (Egypt Tax Authority) or it has to be done through an OIC integration or through an external…
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In Credit Management the default case folder currency is always set to USDEven if AR: Default Credit Management Currency is set to EUR or GBP currency the default case folder currency is set to USD. We are not setting any credit currency eithe…
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How to stop lookup ZX_TRL_DEBUG_DATA from disabling automaticallySummary: To ensure that context and transaction details are captured in the following tables: Table: zx_rep_context_t (context data) Table: zx_rep_trx_detail_t (transact…
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JP Morgan's integration: How to link a customer to a bank accountSummary: JP Morgan's integration: How to link a customer to a bank account Content (please ensure you mask any confidential information): We are currently using JPMorgan…
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how to book each invoice line to separate revenue accountSummary: Multiple invoice lines from Projects are getting booked to one revenue account. We need to book them to different revenue accounts. Content (please ensure you m…
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Unable to Create AR Invoice using REST APISummary: Hi, I am following the same payload structure provided in Oracle docs. But not able to create AR invoice , it shows "Bad Request" error. We are in 25C. It worke…
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How to transfer the customer account balance from one customer to another customerSummary: User requirement to transfer Customer A balance to Customer B and need to close the Customer A account in fusion receivables Content (please ensure you mask any…
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AutoInvoice upload error duplicate invoice numberDear all While uploading the FBDI file i find this error stating that there's a duplicate invoice number while if you search in manage transactions it's not available al… -
Customer account number is not populated when try to search transaction in credit memo applicationHi, I am not able to see customer details defaulted when I try to search for transaction in manage credit memo application. It is working fine in case of applying receip…
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Customer account number is not populated when try to search transaction in credit memo applicationHi, When we click on Manage credit memo application, it is not defaulting the customer details and we need to manually enter and search the customer. It is working as ex…
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Able to post transactions to GL when Receivables period is future enterable and GL period is openScenario 1: AR period= open, GL period= open, result= transaction posted Scenario 2: AR period= future enterable , GL period= open, result= transaction posted What is th…
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Collector REST APISummary API or spreadsheet method to create and update Collector Content (please ensure you mask any confidential information): Is there any API or spreadsheet method to…
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Where can find AR transaction FBDI AutoInvoiceImportTemplateSummary: Hi From latest File-Based Data Import (FBDI) for Financials website can not find AR transactions FBDI template. Can someone tell me where shall i find the AutoI…