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Receivables & Collections
Discussion List
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Is it possible to upload Autoinvoice FBDI without "Line Transactions Flexfield Context"Summary: Content (please ensure you mask any confidential information): We are currently working on an integration requirement where customer invoices will be imported i… -
Customer account Terminated still AR Invoices are creatingHi, We have updated customer Account Termination Date at account level and also bill to site end dated, but still the AR Invoices are created through file base integrati… -
Oracle Fusion Receivables regarding a 'cap limit' or that the sum of the adjustmentsCurrent functionality provided: it allows us to create adjustment multiple times on the transactions if the adjustment is within the limits of business user approval lim…
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Credit Hold CalculationSummary: Hi Team, Can we include any additional steps for the credit hold calculation in Oracle Fusion Cloud. For Instance, We can add Tolerance level in customer histor…
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Hide Save Button based on DFF ValueWe have a requirement to Hide / Show the Save button on AR Transactions Page based on the values of DFF. For example the button should be visible if the DFF value is '1'… -
Disabled incomplete button based on Transaction Header DFFDisabled incomplete button based on Transaction Header DFF, how to achieve this requirement, we have tried but its not working DFF Attribute2 Code : transferToTaxAuthori…
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How can we customise search results under Manage receipts in AR such that we can have only 5 fieldsWe want to customise search results under Manage receipts in AR such that we need only 4-5 fileds to appear when on the search page under Manage receipts and the same pa…
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How to disable the "From Transaction Number" field in the AutoInvoice Import process?We've encountered challenges with certain users executing the AutoInvoice Import process without defining clear parameters in the "From transaction number" fields. This …
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Report to see invoice and their accounting entriesSummary: Content (please ensure you mask any confidential information): Do we have any standard report which can give the details of all the AR invoices and their accoun…
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AR/AP Netting process can be configured to run automatically on a monthly basisWe would like to understand if there is a way to configure the AR/AP Netting functionality in Oracle Fusion so that both the Netting Agreement and the Settlement can be …
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Is there any REST API or SOAP available for AR Invoice Bill to site updateSummary: I need to update bill_to_site_use_id in AR Invoice after the Invoice gets created. Is there any API available? Content (please ensure you mask any confidential …
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Unable to see Receivables Import Objects in the Import ManagementWe have a large number of AR transactions that requires DFF update. I am trying to update using Transaction Import Object .csv file. I am unable to find the Transaction …
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Handling Payment Gateway Charges on Customer Receipts in Oracle Fusion Accounts Receivable.Hi Team, The organization has a business requirement in Accounts Receivable to correctly account for payment gateway charges incurred during customer payments. A sales i…
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Re print BFB internally for a Customer enabled for emailSummary: How can we Re print BFB internally for a Customer enabled for email - The customer is enabled for email but we want to print a copy of the BFB internally and do…
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Receivables-Transactions Real time how to add Transaction Line DescriptionSummary: I am trying to create a Dashboard for AR Transaction Listing with Minimal number of fields. The dashboard looks ok until I add Line Description from the Subject…
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Is there a way to change the format of 'Export to Excel' in the UI from .xls to .xlsx?Currently, when we execute the 'Export to Excel' button from the UI in Oracle fusion. The file format generated is .xls. We want to know if there is a possibility to cha…
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Merging the Unapplied/On account receipts section in Print customer Statement ReportSummary: We have a requirement to merge Unapplied/On account receipts section with the main section of the report having invoices & applied payments to them. Currently, …
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Moved: How to fetch the ultimate creditor information from the CAMT.053 file in Oracle Cash Managem…This discussion has been moved. -
How do we get Customer detail(Party name, Party site name) based on the business unit.How do we get Customer detail(Party name, Account Number, Party site name) based on the business unit. Basically, I want the joining for FUN_ALL_BUSINESS_UNITS_V with hz…
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Different Taxes for Invoice Matched Credit MemoCan we have different Taxes for Invoice Matched Credit Memo from Original Invocies based on Rules without any Manual Taxes addition.
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Receivables Billing History Extract - Unable to add custom parameter in BIP Data modelHello Experts, We have a requirement to add an extra parameter (Customer class) to the seeded report - Billing History Report. Data Model Path - /Shared Folders/Financia…
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Split revenue line with SLA and derive amount based on Item costSummary: We have scenario wherein the revenue line is to be split and the total revenue amount is to be broken down based on Item cost and Mgmt Fees For example: For a R…
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how to prevent update exchange rate on ar receipthow to prevent update exchange rate on ARreceipt after creation
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Is there a standard report to monitor the Prepayment Receivables balances?Summary: Receivables Prepayment is a new feature. The client wants to monitor the Prepayment balances, do we have a standard report to monitor the Prepayment balances? C… -
Automatic receipt write-off default BU currencyCan we default the required fields in the Automatic receipt write-off program? Currency - default to BU Currency Application date - sysdate Accounting date - sysdate -
Customer StatementHello We are facing the issue that there's no consistency in Customer Statement generated whether it's from statement cycle we setup at Customer Account or Account Site.…
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Possibility to automate the numbering of receiptsSummary: Dear All, The customer is inquiring about the possibility of automating the numbering of receipts. Specifically, the request is that when a receipt is created, …
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Customer upload error -oracle.as.scheduler.ExecutionErrorException: Child Jobs Errored outSummary: I have encountered this error during customer upload through spreadsheet - oracle.as.scheduler.ExecutionErrorException: Child Jobs Errored out Attached log file…
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Issue with Ship-to Address Defaulting in AR Invoice CreationSummary: Currently, we have multiple ship-to sites for many customers, with different ship-to addresses for each site. When creating an AR Invoice, after selecting the S…
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Print receivables transaction Ess job bursting queryHi all, I have a requirement to edit the email body of the invoice email that is being sent after the ESS job has completed. As standard it is sending the email and the …