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Receivables & Collections
Discussion List
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is there a way to restrict the use of commas in receivables transaction line descriptionHi We are using Fusion Receivables , is there a way to restrict the use of commas in receivables transaction line description. Since the extract of transactions are sent… -
API to update DFF at receipt method for AR Customer account/siteSummary: We have a requirement to store and update certain DFF's at customer account/site level receipt method in oracle fusion. This was one a functionality that our cl…
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AR Invoice Document PrintSummary: We have a requirement to have common templates for Multiple Business Unit. For example, Business Units under North America and Canada to follow one template. AP…
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Lockbox error - The MICR number is InvalidSummary: Content (required): We have an lockbox exception with "The MICR number is Invalid". The record have Transit Routing Number and Customer Bank Account. Kindly let…
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How do you copy DFFs from AR Invoice to a Credit Memo ?Summary: How do you copy DFFs from AR Invoice to a Credit Memo ? Content (required): AR Invoice have DFFs on header and line. If a Credit memo is created for the invoice…
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How to resolve FBDI error of Customer Load_CUST_ACCOUNT_ROLE_ID is invalid?Summary: FBDI error of Customer Load_CUST_ACCOUNT_ROLE_ID is invalid Content (required): While using FBDI to load Customer Contacts we are facing with an error where by … -
Copy Memo Line DFF to TransactionIs it possible to auto fill of Memo line DFF to AR Invoice Line ?
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Disputes are in stale in the work listOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Not Applicable Description (Required)…
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In Collections when onaccount invoices are full paid the account automatically removed from dashboaSummary: When all invoices on account are paid in full, the account is automatically removed from the dashboard view. This may cause confusion, as the account is no long…
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India Localization - Tax Invoice Number based on Legal Reporting UnitSummary: We have enterprise structure for Indian Entity, which includes one legal entity and one business unit with two locations (Chennai and Mumbai), each having disti…
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Collections icon is not appearing in Navigator or SpringboardSummary: Collections Icon is not appearing in Navigator or Springboard Content (required): Collections icon is not appearing in Navigator or Springboard, even though we …
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Is it possible to use hz_orig_sys_references for suppliersSummary: We would like to use source system reference functionality for tracking supplier source system reference to Oracle ids mapping in hz_orig_sys_references. But I …
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hz_cust_accounts merge status is not reflecting in hz_orig_sys_references for hz_cust_accounts ownerSummary: Enabled SSM in Cloud to track the source to Oracle reference mapping. The level of tracking we are interested in is HZ_CUST_ACCOUNT_ROLES and HZ_CUST_ACCT_SITES…
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Import AutoInvoice complets on ErrorSummary: Import AutoInvoice complets on Error status, the Import AutoInvoice: Execution Report is Not generated Content (please ensure you mask any confidential informat…
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Issues with Fiserv SnapPay Tokenization Setup & Funds Capture Testing in Oracle FusionHi All, We are currently facing multiple issues while setting up the Fiserv SnapPay Payment System (Tokenization) and during testing in Oracle Fusion. Issues Observed: T… -
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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Customize Print Receivables job for inviocesSummary: Customize Print Receivables job to send invoices for internal and external contacts based on a parameter on the schedule job Content (please ensure you mask any…
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Lockbox Execution ReportSummary: Lockbox Execution Report shows status as "AR_PLB_NEW_RECORD" and no receipts are available in UI from Manage Receipt page: Following are the parameters selected…
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Custom template and Data model for Customer statement is not being picked in AR moduleSummary: We have used the seeded data model for Print statement and customised it with additional fields. This is placed in the custom folder (path similar to the seeded…
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How do I set up AR Payment Term EOM plus134 DaysSummary: How do I set up AR Payment Term EOM plus 134 Days Content (please ensure you mask any confidential information): Please see SR below with the details, but needs…
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"Generate and Transfer XML Transactions" completed in ErrorHi All, Need your suggestion on below. We have an AR invoice which is completed and accounted. When we run "Generate and Transfer XML Transactions", it is completing in …
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Advanced Collections displaying half buttons, lots of missing data and then kicking out of pageWe have found 10 student accounts that have failed to create strategy tasks, there is nothing against the profile, and the change strategy button is greyed out. We were …
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Incremental extract returns empty files despite last_update_date updates.Summary: Do updates by 'SEED_DATA_FROM_APPLICATION', where only last_update_date changes, qualify for BICC incremental extract? Content (please ensure you mask any confi…
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Updating Customer - XML invoicing detailsHello, I would like to know what web service can be used to update a customer XML Invoicing details (found by navigating to Manage Customers > Accounts > Profile History… -
Contingencies on AR manual invoice Not workingSummary: Contingencies on AR manual invoice Not working Content (please ensure you mask any confidential information): We have a requirement where, once an AR invoice is…
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Application of transactions to receipts with the same transaction and receipt numbersSummary: In Setup and Maintenance, the Receipt Class and Method is configured with “Number of Receipt Rule: One per customer.” Because of this, a single receipt may be l…
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Can we add attachment to the customer master data in fusion? Is there any field available?Summary: Hi, We have a requirement to add attachments to the customer master data in fusion like customer trade license copy, ICV certificate etc. Currently, we are unab… -
How to attach (customised) invoice PDF in the CMK outbound file for AR invoicesSummary: For the legal requirement to provide e-invoices to our customers in cXML format, we need to send an outbound XML + PDF to the 3rd party vendor we are using as o…
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Is there a way to update the Legal Entity on AR invoices imported from Order Management?Summary: Is there a way to update the Legal Entity on AR invoices imported from Order Management? Content (please ensure you mask any confidential information): Version … -
Redwood Experience for Oracle Receivables – Any Official Documentation?Hi, I couldn’t locate an official Oracle documentation page specifically related to - Redwood for Receivables in the Oracle Help Center or the Readiness content. Has Ora…