To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Receivables & Collections
Discussion List
-
Customer billing agent-26CSummary: Customer billing agent feature Content (please ensure you mask any confidential information): Customer billing agent feature in 26c isnt working.After adding th… -
Lockbox ExceptionsHi All The Lockbox receipts are being created through the OIC integration and successfully loaded into Oracle Fusion. However, the receipts are currently ending up in Lo… -
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…
-
AR Print Invoice Report Email DeliverySummary: We need clarification on how the AR_BPA_DELIVERY_DETAILS table functions in relation to the AR Print Invoice Report and its email notifications. The business te…
-
How does the ar_bpa_print_requests table get populated?Summary: We are getting timeout issue when trying to print an invoice using the Print Receivable Program. However, this issue only happens if the delivery method of an I…
-
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…
-
facing the following error:-The subledger journal entry doesn't balance in the entered currency.unable to create accounting for credit memo due to the following error:- The subledger journal entry doesn't balance in the entered currency. knowing that we are enablin…
-
Customer Account number update without any implication to the existing transactionsContent Hi, We want to update our existing Customer Account numbers (generated using Customer Account Number Generation) to a different numbering. HZ_GENERATE_CUSTOMER_N…
-
JBO Access Error with ErpObjectDFFUpdateService for Receivables Invoice LinesHello Community, We are encountering a runtime security/access issue when invoking the ErpObjectDFFUpdateService SOAP service in our environment https://xxxxx.oracleclou…
-
How to default creditable withholding tax in AR invoice?Summary: Is it possible to set a default creditable withholding tax based on the account or transaction type when creating an AR invoice? Content (please ensure you mask…
-
Bursting invoice print to print individual invoicesSummary: Generating individual output from Print Receivable transactions program Content (please ensure you mask any confidential information): Hi, When we use the seede…
-
Adding a DFF Column to FRS ReportsHello, For a reporting requirement, we need to update an existing report in FRS by adding a new column to display a Descriptive Flexfield (DFF) value. Could someone tell…
-
Has anyone used multiple statement cycles in AR?Summary: I wanted a way to combine Transaction Types on a statement for customers and thought I would use Statement Cycle (since that is an option for generating the sta…
-
Lockbox – Apply receipt to interest and fees before invoice principal amountWe are implementing Lockbox in Oracle Fusion Receivables and have the following business requirement. When a customer has multiple open invoices, a payment received thro…
-
Digital Tax Receipt using Internet Unique ID FLEXFIELDSummary: We are facing an issue with the standard flexible field for the "Transaction for Mexico" context—specifically the "Digital Tax Receipt using Internet Unique ID"…
-
Direct Debit - Automatic Receipt in Oracle fusion ReceivableHi All Request: I need a comprehensive Direct Debit (Automatic Receipt in Receivables) end-to-end setup guide, including detailed documentation on configuration steps an…
-
SLA for credit note not derive from Transaction DFFI already create custom SLA for receivable account to read one of code combination segment from DFF at Transaction header It is working with Invoice & Debit memo but not…
-
"Import Netting Agreements" ESS job is not displayedSummary: "Import Netting Agreements" ESS job is not displayed Content (please ensure you mask any confidential information): I want to register the Netting Agreement mas…
-
collectionsSummary: Collections workspace shows below error The document provided cannot be processed as a Policy document. Please verify that you have submitted the correct Policy…
-
Receivables Prompt Payment Discount small varianceSummary: We have one customer that we provide a prompt payment discount to. 1%/10/net 30. They always take a few dollars more than the 1% amount. We wish to write if off…
-
A REST API/SOAP that supports creating a Credit Memo for a specific invoice line by referencingSummary: Could you please let me know if there is any REST API available to update the Previous Customer Transaction Line ID after the transaction has been created? My r…
-
bulk Update/Creation of Customer Contact Points (Emails) - FBDI, API, or Spreadsheet?Hello Community, My client requires a way to update customer contact points in bulk, specifically by creating new email addresses for their existing customers. I need to… -
Privilege for Edit AR Receipt DistributionSummary: Hi All, What is the relevant privilege that allows AR users to edit the distributions in AR receipt?? Thanks Kalana Content (please ensure you mask any confiden…
-
Netting Settlement Settlement Amount IssueSummary: The settlement was canceled because the total of Receivables receipt applications wasn't the same as the total settlement amount as AP invoice was in USD and AR…
-
Best approach to load legacy applied receipts to Oracle fusion ReceivablesSummary: We have a requirement to load legacy applied receipts to Oracle Fusion Receivables. ex:Option-1 Inv1 5000 applied-R1 2000 Receipts infor from Smartpak for 2000 …
-
CMK AR Invoice Out - Add Invoice PDF as AttachmentSummary: As part of European E-invoice regulations it is a requirement to attach a PDF to the UBL 2.1 XML payload. Additionally it would be useful also if any Text note …
-
I am not unable to register customer in Bill managementSummary: I want to use Bill Management but couldnt register any customer to the Bill management. Content (please ensure you mask any confidential information): I have cr…
-
Cannot invoke "java.math.BigDecimal.compareTo(java.math.BigDecimal)" because "currUnits" is nullSummary: We received error while creating mass retirement in oracle fusion asset Content (please ensure you mask any confidential information): Version (include the vers…
-
after publish account hierarchier finish errorSummary: we need open period, pero show message ERROR: Error in Essbase dataload. Unpublished dimension member found: 2-452301050109 Content (please ensure you mask any … -
Is it possible to send the PDF from "Create Customer Statements" job to an FTP server?Summary: We need to automatically deliver generated Customer Statement PDFs to an external FTP/SFTP location. Content (please ensure you mask any confidential informatio…