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Receivables & Collections
Discussion List
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How can we enable change history in transaction in ARSummary: We want to fetch a report in AR wherein we can see changehistory made to a particular transaction. For example- Transaction amount changed or changes in the Ins… -
Rest api or Soap Service to extract Receivable Debit memo transactions in Oracle fusionSummary: Require a REST API or SOAP service to extract Receivable Debit Memo information using OIC. Content (required): Require a REST API or SOAP service to extract Rec…
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How to track email delivery status for the emails (invoice, dunning) sent to customers?Summary: Oracle Fusion Accounts Receivable (AR) sends high volumes of customer emails daily, such as Invoices, Customer Statements, and Dunning Letters. However, there i…
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Contact Point not Visible in UI after TCA BULK IMPORTSummary: I have created customer using TCA BULK Import FBDI (19 Sheet) , Party,Site,Account,Account Site, Uses , Contacts are all created well.As per Batch Import Even C…
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How to Handle large volume of Data in OIC for Miscellaneous Receipt Creation Using SOAP WebserviceDear Team, We have a requirement to create AR Miscellaneous Receipts (customer shares the csv file), since there is no REST or FBDI is available, we are going head with …
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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 connect OIC with AI Agent studioSummary: We would like to understand whether it is possible to integrate AI Agent Studio with Oracle Integration Cloud (OIC) within the Oracle Fusion ecosystem. How this…
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AR bulk receipt creation & auto application setupsSummary: Content (please ensure you mask any confidential information): Hi, Could you please assist with all required setups to enable AR bulk receipt creation & auto ap…
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How to do Bulk Uploads for Miscellaneous receipts in Oracle Fusion?How can we upload batch/bulk of Miscellaneous receipts in Oracle Fusion using a spreadsheet or some other file?
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26C Rebill Source Transaction – Clarification on UI Behavior and Display ConditionsSummary: Request for detailed clarification on the UI behavior of the new Rebill Source Transaction field in Receivables Content (please ensure you mask any confidential…
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You must complete the tax accounting flexfield when run autoinvoice in receivables.Summary: The following error message is appearing when running the Import Autoinvoice process in receivables. The Autoaccounitng rules have been validated and are correc…
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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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REST API for update of Customer Email Address at Site LevelSummary: We have a requirement to update the Email ID for customers at Site level for multiple records. Is there any REST API for update of Customer Email Address at Sit…
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Data masking Bank account in Manage Bank Accounts is not maskedSummary: Hi, During the data masking process following the P2T refresh activities, could you please clarify why the Bank Account Number and IBAN values in the Manage Ban…
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AR receipts PersonalizationI am working on AR Receipts page personalization using Page Composer and need to restrict users from applying Post-Dated Cheques (PDCs) before their respective maturity …
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How to handle transactions for one-time customers?Summary: Client has a large volume of walk-in customers for which sales orders (OM) and invoices (AR) need to be created. These walk-in customers are "one-time customers…
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SOAP API to write off receipts when same receipt number in the same business unitHello, We are using SOAP API to create receipts write-offs, but we came across an issue when the same receipt number is used multiple times in the same Business Unit, bu… -
Issue with Retrieving Linked Credit Memo Details via REST APIHi Team, We have a requirement to update the AllowCompletion flag to 'Y' and the CreditMemoStatus to 'Complete' on 'Incomplete' Credit Memos using the REST API. To achie…
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Custom SLA for AR Receipt to override Cash account intercompany segment from TRX AR IC segmentSummary: Custom SLA for AR Receipt to override Cash account intercompany segment from receivable account intercompany segment. Content (please ensure you mask any confid… -
Update Reference Accounts Using Upload Customers from Spreadsheet Simplified TemplateSummary: I'm trying to update customer reference accounts using the "Upload Customers from Spreadsheet" Simplified Template but keep running into ""The error message and…
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Embedded Banking and Receipts integrationSummary: Thanks in advance for all with your help with the below: For receipts integration with banks if we go ahead with Embedded banking ,what is the preferred format …
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we were able to close AR 3 times with AR adjustments pending approval.Summary: we were able to close AR 3 times for jan-26/feb-26/mar-26 with AR adjustments pending approval. how?! anyone else had this? have logged an SR but it's still wit…
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The subledger journal entry doesn't balance in the entered currencySummary: Hi, We are getting the following error when creating accounting on a specific transaction. The gap is caused by the Tax accounting entry missing on the debit si…
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Manage Customers – “Contains” search not returning results (Organization Name)Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): TTI Description (Required): Manage Cu…
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Customer bulk import - Possible to generate a Batch using ApiSummary: Is there an API to create a batch in fusion? Content (required): When using the bulk customer import dataload template it is first required to generate a batch …
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CyberSource Unified CheckoutWe are starting the process of implementing Credit Card integration with CyberSource. We have been provided this document for the reference configuration using the built…
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Subscription OTBI Report is not Fetching Amount data for non-USD currenciesOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): I have observ…
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How to Remove email id from a customer site in bulkSummary: We have a requirement to remove email Id from customers site level, customer count is around 1200 so is there any way we can mass remove the email id in FBDI? n…
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Ability to Apply Collection Strategies and Send Reminder Letters at Individual Invoice LevelWe are using Advanced Collections and have configured Manage Collections Scoring and Strategy Assignments at the account level. However, because the collection strategy … -
How to Create Receipt Batch When Batch Number Is Not Generated Automatically?Summary: I would like to ask for advice regarding Receipt Batch creation in Oracle Fusion Receivables. We have configured the Receipt Source with Automatic Batch Numberi…