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Receivables & Collections
Discussion List
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AR AutoInvoice – How to reject entire invoice if one line has invalid dataIn Oracle Fusion Receivables AutoInvoice import ,need some guidance on handling validation behavior at the invoice level. Scenario An invoice with two lines being import… -
using lock box is it possible to display accounting date, deposit date,receipt creation date as sameSummary: Using lock box is it possible to display accounting date, deposit date, receipt creation date as same Content (please ensure you mask any confidential informati…
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The AR invoice date is created with the date of the day afterSummary: The application is Oracle Fusion Cloud Applications 24A (11.13.24.01.0). Los servidores se encuentran en ashburn (virginia) I am located in Mexico City. When ex…
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Need layout for ORA-BAI2-EXTENDED_GENERIC lockbox formatSummary: Need layout for ORA-BAI2-EXTENDED_GENERIC lockbox format Content (required): I am looking for layout format for ORA-BAI2-EXTENDED_GENERIC lockbox format. I got … -
Lockbox FBDI import going into errorHi team - I am trying to import data to the lockbox via FBDI where I am using "Default lockbox" as my Transmission Format, and my Lockbox Accounting Data Source is set t…
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Intercompany accounting from Receivables is going into 'Intracompany' account class.I have created an AR invoice where the Receivables and Revenue lines are balanced using 2 different legal entities. When the invoice is accounted, I see that 'Intracompa…
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Hiding Only the "Reverse" Action from the Actions Menu in Manage Receipts Using EL ExpressionHi Everyone, I'm trying to hide only the Reverse action from the Actions menu on the Manage Receipts page using a role-based EL expression in Sandbox. I'm following the …
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Cannot find columns for header global attributes in import autoinvoice FBDISummary: We have defined DFF's at invoice header level at global level. Can we update those DFF's through FBDI when uploading invoices. I've found this Doc ID How to pas…
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REST/SOAP to cancel and reject a disputeSummary: Hi Team, As per oracle REST API document, there is no cancel / reject a dispute via API, do we have any web-service or any other way to perform this activity vi…
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Dunning Erroring Suddenly for a BUWe've been running send dunning for several years, suddenly this month a whole BU has error'd an we're unsure why. We understand that a customer may not be configured co…
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Create Bill Receivable API RequiredSummary: Create Bill Receivable API required Content (please ensure you mask any confidential information): Hi, We want to create integration that create "Bills Receivab…
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How to reverse a receipt that is already reconciledHi, I would like to check whether Reconciled Receipts can be Reversed without Unreconciling them. Kindly assist in checking this. Thanks, Abeshek VP
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Error while using new feature of Netting across currencySummary: I am trying to test the feature available in 26A to net AR and AP invoices which are in different currencies Content (please ensure you mask any confidential in…
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How to Restrict Customer (Party-Level) Data Visibility by Business UnitHi, We have a requirement to restrict visibility of customer (party-level) data based on the business units that users are assigned to. For example, if User 1 has access…
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Error in Settling AR Transactions.The receipts couldn't be applied to Receivables transactions.Summary: When we run the Netting Settlement, we get this error: The receipts couldn't be applied to Receivables transactions. The Receivables transactions couldn't be se…
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How to "Override Account" in bulk for AR invoicesSummary: We have a requirement where entity segment on receivable account class of around 1500 AR invoices need to be overridden after the invoice has been accounted and…
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Access issue for AR Inquiry and AR Specialist roles for different Business unitSummary: A user has AR Specialist role with access for BU1 and AR inquiry role with access to BU2. User still gets full access for BU2 even if he has only AR inquiry rol…
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what is the deep link for manage customers details?Summary: We need the deep link of manage customers page Content (please ensure you mask any confidential information): we made a dashboard with customers and we want to …
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Receipt Refund - AP Payment Request - Customer Bank Account not appearing on InstallmentSummary: Receipt Refund - AP Payment Request - Customer Bank Account not appearing on Installment. Customer Bank Account defined at Customer Site / Account Level We expe…
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Receipt onaccount application issueReceipt onaccount application, unapplication and invoice unpplication go into error "You must enter a valid receipt number", Oracle has suggested to include "receiptID" …
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Late Charges invoices in oracle fusionWe have done the following setups in order to enable the creation of late charges invoices in oracle fusion 1.Receivables activity-Late charges 2.Transaction type 3.Tran…
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Is the receipt created based on credit card authorization or the actual capture amount?Summary: We are implementing Oracle Payments with CyberSource for credit card processing. Our understanding is that Oracle Receivables creates the receipt as soon as it …
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createApplyReceiptWe are trying to apply an AR transaction on AR Invoice using OIC. soap service - https:///fscmService/StandardReceiptService?WSDL operation - createApplyReceipt request …
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25B Feature Advanced Collections: Email of Open Transactions to CustomersTrying to enable the Email Open Transaction Copy option in the Manage Collections Preferences setup task to expose the Resend, Regenerate and Send, and Regenerate and Re…
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How to Inactivate Legal Entity - Prevent Users from Entering New Transactions in receivablesHow to Inactivate Legal Entity - Prevent Users from Entering New Transactions in receivables if we end dated the LE , currently user able to the end dated LE and enter t…
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Guidance Required on Deriving Revenue Account from Parent ItemWe have a business requirement where the revenue account for a child item or other charge item needs to be derived from its corresponding parent item. Once the parent it…
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Moved: Event on July 22th: Collector Workspace Agentic ApplicationThis discussion has been moved.
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Invoice date as order shipping dateExperts = Can you help me with something ? What configuration is needed if AR Invoice date should match with Order ship date. In my case AR invoice is created when Auto … -
Update Organization Profile DFF using APISummary: Update Organization Profile DFF using API Content (please ensure you mask any confidential information): Hi, I am unable to create/update a DFF value at Organiz…
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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 …