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Receivables & Collections
Discussion List
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Transaction Item Sales Account is emptySummary: I want to derive segment4 from receivables line Item COGS account. I populated the warehouse at the line level and COGS account for the item. However when I use… -
Product Type field is mandatory, however no error shown when leaving field blank.Summary: The Product Type field is showing 'Blank', 'Goods' and 'Services' in the list of values. The Product Type field has been converted to a mandatory field. However…
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Sales Price List who is the approverSummary: How to extract which user did the approval Sales Price List Content (please ensure you mask any confidential information): I would like to extract the approvals…
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Two Receipt Methods for Same Customer Bill To SiteSummary: We have a customer that wants to be billed for one transaction type with a different receipt method than the other services they purchase using different transa…
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UAE has a requirement for sequential inovice sequencingOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Cleveland Clinic Description (Require…
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Is it possibile to update customer data using FBDI "Upload Customer"?I just need to add the registration number of many customers existing in Oracle, and we need to use the FBDI, is it possibile to do it? when i tried I read that error: "…
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get receivable debit memo using rest apiDear all, I need to get all bills receivable transactions that have a debit memo class. I found the rest API for receivable invoices and receivable credit memos. How can…
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The customer account notes do not display in Collections work areaSummary: In Oracle Collections, after pulling up a customer account and then navigate to the customer account notes, the Actions drop down is grayed out and no notes app…
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How to record customer name and address in diffrent languagesCurrently we are using English language only in Oracle Fusion and there is a requirement to record customer name and address in different languages (Arabic – French - ….…
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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 restrict create invoices, debit memos, credit memos by user?Summary: Hi, we have a requirement that restrict create invoices only for a one user, ex: User1 → Don't have access to create debit memos, only invoices User2 → Don't ha… -
In OLFM Customer Management ability to assign the same bank account to different customersSummary: There are 9 customers that have the same bank account. In Customer Management on the billing site, how can I add the bank account to additional customers. I hav…
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Constructing Deep Link to the Accounts Receivables Invoices PageHi All Can someone please assist, I've written an Account Receivables OTBI report to look at invoices. I'm now trying to add a deep link so that I can drill down from th… -
Standard sources are missing in the 'Manage Sources' under AR SLA setupsSummary: We are not abe to see a lot of transaction attributes in the 'Manage Sources' in Receivables SLA setup. I also ran the process 'Create and Assign Sources' but i…
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Document Sequence not generating for newly create AR Transactions TypeSummary: Document Sequence not generating for newly create AR Transactions Type but system not generating Document Sequence even though all the setups defined correctly.… -
Receiving No Data for Late Charge Batches after 26CSummary: Is anyone experiencing issues with Receivables Late Charges with 26C? We are successfully running the Create Late Charge Batch process in Production, but when t… -
Add DFF on invoice lineSummary: Hello, We would like to add a DFF on invoice line level. Are there any ways to do it? Can it be done through sandbox? But when adding the DFF, it displays in th…
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Business wants to skip approval process for Receipt Remittance Batches in ReceivablesHi Team, We have a requirement to use 'Standard' remittance method to create and import Receivables Receipts in Fusion, however the Standard Remittance receipts needs to…
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Autoinvoice error asking for Invoicing rule and Revenue Schedule ruleSummary: Content (please ensure you mask any confidential information): We are encountering an issue where Sales Order 9990061 (Customer Shipment), created from the CPQ …
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Can we add attachment to the customer master data in fusion? Is there any field available?Summary: Hi, We have a requirement to add attachments to the customer master data in fusion like customer trade license copy, ICV certificate etc. Currently, we are unab… -
How to create a credit memo and apply to a multi line InvoiceI want to create an invoice (with multiple lines) and a Credit memo (to be applied on the same invoice) in the same FBDI file. Do i need to split the credit memo and app…
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Number of Future Enterable Periods - AR future revenue schedule perspectiveSummary What is the best practice in setting up the number of Future Enterable Periods in case where AR has 5+ years of future revenue schedule.Content The scenario is t…
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Can we send payment instructions to the bank from the Bill Management Portal to process paymentWhen a customer uses the Pay option in the Bill Management Portal, a payment record is created in Fusion with a receipt number however, the customer is not redirected to…
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Payment instruction file sent to bank upon customer payment in bill managementHello Team, We am currently implementing Oracle Fusion Cloud Bill Management and have a question regarding the payment file generated after a customer makes a payment th…
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Documentation for customerForSalesOrders seems to be incomplete - SCM 26CSummary: The documentation for REST API for Oracle Fusion Cloud SCM - Create customer, addresses, and contacts for usage on sales orders seems to be incomplete. The samp…
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Query on Implementing Customer Data Approval Workflow in Fusion ReceivablesSummary: We have a requirement from the customer to enable an approval process during customer registration in Oracle Fusion Receivables. The requirement is as follows: …
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Is possible update Customer Account and Site?Summary: We need update an 100 customer accounts, we would like use a web service because we have a date with the information. Content (please ensure you mask any confid… -
how to create a page composer to override a AR refund segment value before SLA rules?Summary: Only one receivables refund activity is allowed in AR. For regulatory LE´s, a segment must be informed. For example, refund activity created for Legal Entity = … -
Saved Search Issue in Manage CustomerHi All, We are facing an issue on the Manage Customers page in Oracle Fusion. user creates and saves a search and sets it as the default. It works initially, but after l…
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Print Receivables Transaction in XML formatSummary Unable to generate a Receivable invoice in XML format thru "Print Receivables Transactions" ESS Job. Content Hi, I need to generate a Receivable invoice in XML f…