To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Receivables & Collections
Discussion List
-
Not able to default the Tax Classification code in the AR TransactionsSummary: I associated the required Tax classification code at Customer Site Tax Profile and defined the default rules at "Manage Application Tax Options". Still the tax … -
Options for logo in email body invoice (other then HTML link)Hi, We are looking for a way to put a logo in the email body of emails for receivables invoices. I started looking for options and often came across the method in which …
-
Can we provide dynamic Ship to address in standard fileds in AutoInvoice FBDI template for AR.Summary: Is it possible to provide ship to address which is not created in Customers page while creating AR invoices through AutoInvoice FBDI template. Customer requirem…
-
Ability to view all the transactions that are overdue against a customer across all LE’s.Summary: In a scenario where in a user is Collector for more than one entity is there a way for them to view all overdue transactions across multiple LE's in the collect… -
Auto Invoice Error - Review and correct the receivable account assignmentSummary: Facing this issue post loading the Auto Invoice Import sheet Content (required): Version (include the version you are using, if applicable): Code Snippet (add a… -
AR Transaction Document sequencing: oracle recommendation for Gapless document sequencingSummary: Our client wanted to implement Gapless document sequencing for AR transaction so wanted to understand, Is there any Oracle recommendation for gapless document s…
-
Autolock box Receipt ApplicationWe would like to know how to apply credit memo invoice first for the receipt created from autolock box ? We need system to apply Credit memo first and then proceed with …
-
Unable to reverse receiptSummary: Content (please ensure you mask any confidential information): The user needs to reverse the receipt on March 31, 2023. When the user reversed the receipt, the …
-
Is there a way to show invoice status in Receivable-Billing-Manage TransactionsSummary: Business wants to know if there is a way to show the invoice status in the Manage Transactions window? To see if the invoice is open, closed, paid, etc Content …
-
Auto Lockbox implementation in Fusion.We are planning to implement Auto lockbox for Bank of America with BAI2 format. 1) I think fusion will support BAI2 Format by default and Fusion given flexibility defaul…
-
Import of AR invoices with Document number using FBDISummary: I was trying to Import AR invoices with Document number using FBDI, but its importing without document number. Anyone tried this? as its not working on Gapless/…
-
Create Customer Statement error for emailSummary: Getting the below error while running the Create Customer statement process. The setup is correctly set up. The Create Customer Statements process can't find a …
-
We need new role created to view AR reports onlySummary: We need new role created to view AR reports only for NON AR Users . Reports are there in Reports and Analytics . Could you tell process . Content (please ensure…
-
How to mandate the Registration Number field per customer site purpose?Summary: Client needs to mandate the Registration Number field per customer site purpose through page personalization, for example for bill to site only. How to achieve …
-
How to create DFF in the customer page using rest api/soap?We created a customer using the rest api and soap services. But now we need to add some DFF using those services. I can't find some guide on internet, can someone help m…
-
Promise to pay email not been triggered to Customer Contact IDSummary: I was creating the promise to pay notice for a customer. After submit the promise to pay, it should have created and sent Promise notice email to the customer c…
-
Possibility to import AR invoices in batchesSummary: Is there a functionality to import AR invoices in batches? or any custom solution that has already been worked on for this requirement. Appreciate your help. Co…
-
customer address update wsdlSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Unable to Import Customer Account Relationship through FBDIDescription (Required): While creating Customer Account relationship through FBDI we are getting below errors. We are creating Account relationship for the existing cust…
-
Receivables - Customer Notes at Site LevelSummary Is there a way to create a Note at Site Level?Content We are on Release 11 of Oracle Cloud Financials. The requirement is to create notes at Site Level but there… -
Not allowing to save and not finding any BU at Reference Accounts during the chargeback invoice tranSummary: Not allowing to save and not finding any BU at Reference Accounts during the chargeback invoice transaction type creation process Content (please ensure you mas… -
Issue Refund - No IBAN/Account warningIs there a possibility to have a refund from AR blocked when no bank account information is entered on the customer profile? When an AR refund is created in AP without a… -
Can we insert Distributions using manage AutoInvoice lines adfdiSummary: Can we insert records in to RA_INTERFACE_DISTRIBUTIONS_ALL table using Manage AutoInvoice lines integrator sheet? Content (please ensure you mask any confidenti…
-
How to update Customer Site DFFs via UploadCustomersTemplate.xlsm FBDI?Summary: On the Customers tab of UploadCustomersTemplate.xlsm FBDI, I see that there are columns for populating Customer Account DFFs, but I don't see similar columns fo… -
How to create an Activity Application on receipt or Write Off receipt in Fusion Cloud via REST APISummary: Hi There, Can you please confirm whether can we use REST APIs to create an Activity Application on receipt or Write Off receipt in Fusion Cloud? Thanks Gireesha…
-
Why are my customer statements not sending via email?Summary: I am testing the Send Customer Statements functionality via email. The contact has system transactions and has the correct profile settings as well as all the r…
-
Is there any FBDI Template to upload bulk revenue adjustments in fusion receivablesSummary: Customer using the Deferred Revenue Functionality in Fusion. Their requirement is to recognise the revenue on transactions for multiple clients. They have volum…
-
Fusion Receivables Customer Import ErrorWe are looking for standard validations and list of standard errors on Customer FBDI Import objects like Party, Party Sites, Location, Account, Account Site, Account Sit… -
How to collect payment from customer online without invoice ?The requirement to collect payments from customers online without invoices represents a strategic opportunity to align with evolving customer expectations, optimize oper… -
Unable to update PreferredDeliveryMethod as Null using SOAP ServiceHi Team, We are trying to update PreferredDeliveryMethod as Blank/Null using soap service. We are getting status as Succeeded but changes are not reflecting. If we try t…