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Receivables & Collections
Discussion List
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AR custom invoice templateSummary: we are creating a new invoice template for AR business unit (xxxxxxxxx xxxxxxxx xxxxxxxxx BU) but when adding the Business unit name to the look up code (Lookup… -
After update 25B, it is no longer possible to delete interface lines from any AR invoice transactionAfter update 25B, it is no longer possible to delete interface lines from any AR invoice transaction source. Error: The line cannot be updated or deleted because these o…
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How to enable AR invoice inbound in CMK?Oracle has the predefined inbound message definitions for AP invoice, but for AR invoice, there is only outbound message definitions no inbound. Our client has this requ…
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Capture Legal Entity by invoice line in Fusion ReceivablesHi All, Our Client wants to capture legal entity by line on an AR invoice. The requirement is to capture multiple lines pertaining to different legal entities on an AR i…
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Do we need any specific grants/roles to run the DAS2 Verification Extract for FranceSummary: On submitting the oracle standard job "DAS2 Verification Extract for France", it is completing in "BSV Setup Error". There are no logs generated. Is there any r…
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Customer Outstanding balance via email weeklySummary: Customer Outstanding balance via email weekly Content (please ensure you mask any confidential information): Customer Outstanding balance via email weekly Versi…
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TransactionsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to record more than 350 Character in DFF fusion AR Cloud ?Summary How to record more than 350 Character in DFF fusion AR Cloud ?Content Hello This is the business requirement , we need to store QR code string in DFF which is gr…
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Which sheet can update reference customer account in customer import templateSummary: i have a lots of customer need to change accounts receivable and revenue so Which sheet can update reference customer account in customer import template Conten…
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Unable to add custom fields in AR Invoice (Header & Line) – Receivables objects not available in AppWe have a client requirement to add custom fields on the AR Invoice page (both header and application line level) without using Descriptive Flexfields (DFF). Issues face…
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Billing Date Not Populating on BFB Invoice Despite Correct Setup – What Could Be the Cause?Summary: Content (please ensure you mask any confidential information): Hi Team, We are encountering an issue in our Test Instance where the Billing Date is not populati…
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Customer adress country format typesDear ALL When i create a customer in the adress section i have the country if the country is Netherlands i will have mandatory field Adress line 1 and post code and city… -
Receivables Recurring Bill Plan - not generating invoicesSummary Receivables Recurring Bill Plan - not generating invoices after Generate Recurring Billing DataContent I created three different Receivables Recurring Bill Plans… -
Accounts Receivables Page PersonalizationSummary: We have personalized a page in specific AR transaction page We created two persona one for the user who only has access to create a transaction. and a persona t…
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How to migrate personalization (page composer) in Receivables Transaction pages and Customer PagesSummary: We have performed page composer personalization applied to Receivables Transaction pages (Header and Line Details) and Customer Pages (Customer, Account, Accoun… -
How do we bulk upload notes for customer or account in Receivables module?Summary: The client needs to update the notes in the Customer from Legacy system into Oracle. It can be done at the customer or at the account level. Is there an FBDI or…
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Not able to customize Print Commercial Documents ReportSummary: Not able to customize Print Commercial Documents Report Report Path :Shared Folders/Custom/Financials/ Transaction Tax/Poland Report : Print Commercial Document…
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Why is user unable to see LOV for Remittance Bank details in Create Receipt Remittance Batch?Why is user unable to see LOV for Remittance Bank details in Create Receipt Remittance Batch? When the user runs the scheduled process 'Create Receipt Remittance Batch' … -
BFB XML - Data Mixing Across Different BillsSummary: Content (please ensure you mask any confidential information): We are observing inconsistent behavior in the Balance Forward Billing (BFB) XML output related to…
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How to update the Source system for the customers created manually through UISummary: Hello, We are trying to update the Source System value at the Account Site Use level for customers that were created manually. This update is required because t…
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Invoicing Rules in Receivables - In arrears (Subscriptions Scenario)We have a scenario where the subscriptions are created with a billing frequency of quarterly or yearly but are invoiced in Arrears. In this case, the customer is expecti…
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How to default Receipt Method in ReceivablesSummary Need the system to populate automatically the receipt method by default when creating the receivable transaction.Content Hi, I understand that, while creating a … -
How to apply a receipt on another receipt via webservice?How to achieve above operation from REST/SOAP webservice?
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Unable to increment transaction date parameter for Generate and Transfer XML Transactions programI would like to schedule the “Generate and Transfer XML Transactions” job in Oracle Cloud, setting the “To Transaction Date” parameter to the current system date (SYSDAT…
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Discount is not applied during receipting2 Invoices for the same customer , one has discount applied but the other ones does not during the Receipting process. Cannot see any differences with the 2 Invoices?
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List of seeded validations that are executed during customer creationSummary: Hi Oracle Experts, We have a request from our customer to provide a list of seeded validations that are executed during customer creation in Oracle Fusion Cloud…
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Why FBDI file for AR invoice only has E,S and R for Tax Exempt FlagSummary: Tax Exemption flag only has E , S and R and NOT M for Exempt Manual. Content (please ensure you mask any confidential information): Version (include the version…
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Why my Ship to Site is blank despite having ship to for the customerSummary: Ship to Site for customer is blank on AR invoice creation despite customer has Ship to Site Content (please ensure you mask any confidential information): But t…
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Transfer Order between US to LUX to FR with LE timezone enabled creates AR invoice - QueriesSummary: Created a transfer order between US to LUX and then LUX to FR with LE timezone profile option enabled and timezones configured in the LE. When AR invoice is imp…
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Disable ability to change/edit distribution on AR invoice in FusionGood Day Our business team are requesting to Disable the ability to change/edit distribution on AR transactions, and only to depend on defined accounting rules since REC…