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Receivables & Collections
Discussion List
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Can AR transactions be approved in bulk?Is there a way to approve bulk transaction in AR? We would like to approve bulk transactions from the Receivables - Billing, from Transaction approval section. Please su… -
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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Add tax classification code to AR invoices - e-invoicing requirementHi Team, The customer needs the APRO system to include UNCL5305 tax classification codes on AR invoice lines for e-invoicing compliance. Currently, tax classifications a…
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How to do Bulk Uploads for PO receipts and Serial No in Oracle Fusion using VBCS Using Excel AddinSummary: We are implementing a bulk upload solution for PO Receipts (Inbound Shipments / Receiving) in Oracle Fusion Cloud using the Visual Builder Studio (VBCS) Excel A…
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Receipts remain unapplied if the receipt amount exceeds the transaction balanceSummary: Receipts remain wholly unapplied if the receipt amount exceeds the transaction balance of the transaction it reference. Content (please ensure you mask any conf…
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Oracle's Collectors Workspace Agentic ApplicationSummary: Oracle's Collectors Workspace Agentic Application Content (please ensure you mask any confidential information): we're looking to understand: Core capabilities …
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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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It is allowing to update lines at auto invoice lines for DOO sourceSummary It is allowing to update lines at auto invoice lines for DOO sourceContent Team, As per this doc Manage AutoInvoice Lines Error: The line cannot be updated or de… -
Customer Bank Account Currency Defaulted to USD After FBDI Conversion - Duplicate Error on UpdateWe are loading Customer Bank Accounts from Oracle EBS to Oracle Fusion using FBDI. In the legacy (EBS) system, the Bank Account Currency is NULL for some customer bank a…
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Custom Transaction Source created under custom RDS is not showing while creating bills receivableSummary: We have created custom transaction source under custom reference data set and assigned it to Business Unit Set Assignment set up but while creating the Bill Rec…
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AR Transactions approval details history tableSummary: does anyone know Oracle AR Transactions new approval functionality base table names to find out what are pending for approval and with you. this is not availabl…
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Recurring Billing PlanSummary: Hi all, We are looking to keep the Transaction No. sequential for the recurring billing plan. I have added the transaction type under Gapless Document Sequencin…
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How to Prevent Self Approval of Receivables Credit MemosSummary: We would like to prevent our users from reviewing and completing their own submitted Accounts Receivable Credit Memos. Even if they are explicitly designated as… -
You can't save this address because at least one of the address elements is invalid. (HZ-120485)Summary: Using Address (Import Object) in Import Management to update few additional address element attributes for Customer Location Content (please ensure you mask any… -
Is there are REST API which helps update the DFF attribute on Receivable Invoice lines in Bulk?Hi Team, We are looking for an option to update DFF attributes on Receivable Invoice lines in BULK in OIC. We found the below documentation but it is not showing an opti…
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Applied Receipts Register Report Showing Only Consolidated Values Instead of Parameter-Level DetaileWe are facing an issue with the Applied Receipts Register Report in Oracle Fusion Receivables. The report completes successfully and returns data; however, regardless of…
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We are unable to add a bank account to the customer account@James McBride Summary: We have a bank account at the customer account level, currently set up with EUR currency, and we need to change it to GBP. When we try to update …
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Primary contact from customer master is not defaulting in Manual AR InvoiceHi Team, The Primary Contact maintained in the Customer Master is not defaulting in Bill to Contact field when creating a Manual AR Invoice in Oracle Fusion Receivables.…
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when adding transactions in receipt error appearsThe sum of debits and credits are out of balance. This action was blocked to avoid inaccurate accounting entries. (AR-855267)
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How to Prevent the deactivation of customers that have un-liquidated receivables in the system.The client has a business requirement to prevent users from inactivating a Customer Account if there are any unliquidated receivables associated with that account. Whene…
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AutoMatching: Transaction Reference's calculated score is 100 when blankSummary: When we leave the remittance reference field blank, the automatching calculates the score as 100% which gives a 0.4 (out of 1) weighting to the recommendation. …
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AR Receipts ERROR: No valid conversion rate for the corporate conversion rate typeSummary: Hi, I am trying to load a receipt with the Conversion rate type as 'User' but still it is checking for the Conversion rate though it's already defined in the he… -
How to enable "Collections Agent"?Summary: We tried to follow the steps in https://docs.oracle.com/en/cloud/saas/readiness/erp/26c/fins26c/26C-fin-wn-f49306.htm#Collections-Agent-4. But unable to find th… -
Recognize Revenue immediately but bill the customer laterSummary: Recognize Revenue immediately but bill the customer later in Oracle Fusion Receivables Content (please ensure you mask any confidential information): We have a …
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Auto invoice import is going in errorAuto invoice import is going in error '+---------------------------------------------------------------------------+ UTIL-CURRENT TIME (DATE=12-FEB-2025) (TIME=14:55:11)…
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Recurring Billing Transaction generated with document number in incomplete status.We have system option control for document number generation at complete level. also, the Source and category has the control enabled to generate the transaction from re…
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Why Default Date is not incrementing in Import AutoInvoice Program scheduleSummary: Default is not incrementing for Import AutoInvoice scheduled program Content (please ensure you mask any confidential information): Version (include the version…
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Adding a remittance bank account to an EFT automatic receipt class and method ends in an errorSummary: Adding a remittance bank account to an EFT automatic receipt class and method ends in an error. The error message states: "Too many objects match the primary ke… -
Invoice Approval Using Line-Level DFF (Additional Information) to Route to Project ManagerSummary: We require your guidance regarding AP Invoice approvals after deactivating Oracle Project Portfolio Management (PPM). Currently, PPM is implemented, and invoice…
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upload a tax regime from speadsheet, the ZX_PARTY_TAX_PROFILE table CUSTOMER_FLAG is emptySummary: I use upload a tax regime from speadsheet to setup tax code and registration number of a customer the import is success, but I found the imported data in ZX_PAR…