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Receivables & Collections
Discussion List
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How to change the primary address at the customer registry level?Summary: Looking to see if there is a way to change the primary address that is stored at the customer registry level? Is this possible? Currently the customer has chang… -
Setup Payment Term in Customer ProfileSummary: Setup Payment Term in Customer Profile Content (please ensure you mask any confidential information): Hi, Can the payment term pre-fix / pre-setup in the custom…
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Print Receivables Transactions Not Sending Emails to CustomersSummary: I have set up the customer with the necessary contact details, including the email address, and assigned the responsibility as "Bill To." In the profile history… -
Mandatory DFF Validation Error on AR Invoice When Field Is Hidden for Specific BUWe have created a Descriptive Flexfield (DFF) Job No. on the AR Invoice page and marked the segment as Required. Requirement: The DFF (Job No) should be mandatory only f…
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API to download the AR Invoice pdf file in OICWe have a use case where we need to download the AR Invoice pdf file and attach it on Ap invoice, we tried using 'downloadExportOutput' service of ErpIntegrationService …
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Can I update Customer Profile Using TCA BULK IMPORT after creation in Upload Customer TemplateSummary: Can I update Customer Profile Using TCA BULK IMPORT after creation in Upload Customer Template. Content (please ensure you mask any confidential information): I…
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Can i add range of accounts to budget after i set it to be "In Use"?Summary: Hello All i have created a budget that includes only the expense range of accounts at the beginning of the year 2025. now the Budgeting department wants to add …
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Bulk update or delete AR miscellaneous receiptsWe have approximately 13,000 miscellaneous receipts for a single month with incorrect DFF values. Although the receipts are unaccounted for and can be updated or deleted… -
Customer update not completing ProperlyHello Team, One of our clients is facing the issue below. When the integration process ran at 6:17 AM UTC, Customer Site shows it was update at 6:18 AM UTC but there was…
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Enable Subscription Management (OSS) workflows in Transaction ConsoleOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Deloitte Description (Required): Exte…
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Dispute Creation is not creating the Credit Memo AutomaticallySummary: We have a scenario where user is submitting a dispute but it is not creating any credit memo for the same. We are getting the error "Credit Memo API creation fa…
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What are the affected Receivables setup when renaming Business Unit name in Oracle Fusion?Summary: Content (please ensure you mask any confidential information): We have implemented Oracle Fusion Cloud Applications for one of our clients. The scope includes m…
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Apply AR Prepayment Invoice on Sale InvoiceOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Infosys Ltd Description (Required): O…
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How to set up a rule so that the memo line becomes mandatory only for specific transaction sourcesSummary: I have requirement to make usage of memo lines mandatory for all AR invoices entered manually. So I want to personalise form to make 'Memo Line' mandatory on AR…
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Option to apply multiple receipts to a single transaction through spreadsheet?Summary: 1.Option to apply multiple receipts to a single transaction through spreadsheet- Is it feasible in fusion 2. Receipts are already uploaded, but comments need to…
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We have noticed a discrepancy with the total balance on Invoice. The receipt has been createdThere was an error rendering this rich post.
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Can someone please point me to any knowledge dump or reference material for the Customer MasterSummary: Can someone please direct me to any available knowledge dump, documentation, or reference material related to the Customer Master in Oracle Fusion? I’m looking …
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Use of Document Number and Receivables Specialist in Oracle AR Receipt page?Summary: Hi, We are doing the page customization in the Create Receipt page in Oracle Fusion, just wants to understand the usage of two fields: Document Number and Recei…
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Role for Receivables Transaction Region Information Descriptive FlexfieldI need to edit that descriptive flexfield, but is lock: someone know If I need a specific role or something else? thank you so much
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How to Create Inquiry only role access for Netting Agreement and Netting SettlementSummary: We have created a AR Inquiry role following a Oracle Document. We are unable to figure out how to add Inquiry access to Netting Agreement and Netting Settlement…
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Can the Print Receivables Transactions or Send Dunning Letters generate .prn file?Can Print Receivables Transactions or Send Dunning Letters generate .prn file as output that can be streamed to a printer by a third party application? This is needed fo…
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Customer Bank Account and Debit Authorization not populate when loading invoices through AutoInvoiceWhen loading Invoices via AutoInvoice for Customers with the Receipt Method of Automatic for Direct Debits, the Customer Bank Account and Debit Authorization does not po…
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Any Customer Hierarchy Balance ReportsSummary: We have a requirement for Customer Hierarchy Balance report which shows balances based on the customer Hierarchy definition in manage Hierarchies. We have 3 lev…
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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) -
AR_CUST_SITE_REF_ACCT_3Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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SLA Rule Not Working When Input Source Is Memo Line DFFWe have a requirement to assign different receivable accounts based on the memo line. In the Subledger Accounting (SLA) setup, we've specified the input source as the Me…
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How to Make Adjustments to the AR Invoice at Line level for DOO ordersUse case: A DOO invoice is created for ₹10,000 covering 2 items. An adjustment at Invoice level with adjustment type as line-level for ₹1,000 is applied to the invoice. …
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change transaction numberSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Payload size limit for Rest API /fscmRestApi/resources/11.13.18.05/receivablesInvoicesSummary: I need to know the payload size limit for Rest API /fscmRestApi/resources/11.13.18.05/receivablesInvoices Content (please ensure you mask any confidential infor…
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Is It Possible to Edit Remittance Reference After Receipt Creation in Oracle Fusion Receivables?In Oracle Fusion Receivables - Create Receipt, we have found that after creating and saving a manual receipt, the "Remittance Reference" (also known as Customer Referenc…