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Receivables & Collections
Discussion List
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Required-Oracle fusion Bills Management DocumentSummary Required-Oracle fusion Bills Management DocumentContent Hi Team, Can you please share the document of Bills Management setup document or any other white paper do… -
Creating Refund from AR Credit MemoSummary Load of Credit Memo/Refunds via Spreadsheet Not Generating AP InvoicesContent We have loaded Credit Memos into Oracle AR via the FBDI AutoInvoice spreadsheet and… -
Print Receivables Transactions: Email Delivery ending in error attached is log fileSummary Print Receivables Transactions: Email Delivery errorContent Print Receivables Transactions: Email Delivery ending in error not able to find reason.
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Create Clearing flag for DOO sourceSummary Create Clearing flag for DOO sourceContent Team, We have enabled create clearing flag at DOO source and corrected the amounts in AR interface lines. The lines we… -
Create Promise - You must enter a promise date between 13/08/2021 and 12/09/2021. (IEX-615088)Content While creating a promise, I am getting this error - You must enter a promise date between 13/08/2021 and 12/09/2021. (IEX-615088) which says that I can enter the…
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Undeliverable emails from bursting Print Receivables Transaction processSummary How can we know if an email is undeliverable from bursting Print Receivables Transaction processContent When e-mailing AR invoices using bursting via the Fusion … -
Create Customer Statement Program completing in Error.Content Create Customer Statement Program completing in error. when clicking on output getting below message, The report cannot be rendered because of an error, please c…
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Integration cycle between Oracle Fusion Receivables and OTMContent Hi, I need Integration business cycle & mandatory setup between Oracle Fusion Receivables and OTM document Thanks, Ahmed -
Credit Memo Refund AccountingSummary Credit Memo Refund AccountingContent We are looking for accounting solution for Receivables to pick the account from Customer Bill-To Site when issuing Credit Me… -
The Tax Registration Already Exist for party type Third PartySummary Have encountered an error while creating a new Customer with the same Tax Registration Number as SupplierContent Hi all, Please help if you encounter the same is…
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Customer Page Read-OnlyContent Hi, Is there any roles available to have the customer page read-only reason is to avoid AR users (apart from key users) not to modify the values and provide them… -
AR Invoice Search using DFF valuesSummary AR Invoice Search using DFF valuesContent Hello Experts, Is it possible to use AR Invoice Header DFF values as a Search criteria to search Invoice? We are storin…
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AR Invoice Copy optionContent Hi All, One of our client requires whether its possible in Receivables Cloud , An exciting AR invoice can be copied and pasted to create a new AR invoice. Please…
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Issue Refund Error in Accounts ReceivableSummary Applying a credit memo as a refund to a customer who has no receivables balance remaining - Approval Limits ErrorContent We have an issue where we need to apply …
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AR Invoice Import FBDI - Suggestion for Error : The receipt method is Automatic. Either provide a vaContent Hi Team, Is there : Alternative approach to solve the below issue, without modifying the bank/receipt methods data. The receipt method is Automatic. Either provi…
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Inability to edit the fields on "Manage Customer" page and still able to integrateContent Hi, We have two systems, one is CES(Source) and another is Oracle and our customer fields populate through Source to Oracle Integration. Basically Source is the … -
New 21B feature: custom email bodyContent Hi, We would like to take advantage of the 21B new feature for customizing the email body of the reminders. I have setup a custom email body (HTML format) in Man… -
salesperson not see referenceContent hi, i insert a user like salesperson, in manage resource i see salesperson but i can't see reference , what can i do? Thanks Francesca
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How can discounts be captured for purposes of showing on a Receivables invoice?Summary How can discounts be captured for purposes of showing on a Receivables invoice?Content Our OM setup will send gross price and discounts to Receivables. How can w…
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AutoAccounting using standard linesContent Hi All, Please could you advise? I am getting an error during AutoInvoice: You must update the AutoAccounting setup for the revenue account assignment I have set… -
Mass Updating AR ReceiptContent Hi Team, We want to mass update AR receipts in fusion application. Do we have any FBDI , ADFdi, REST API , which can help us in mass updating. Regards Nidhi...
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Line Adjustments on AR InvoiceSummary Line Adjustments on AR InvoiceContent Folks, I am trying to create Line Adjustment using Create Automatic Billing Adjustments, however the there is no Adjustment…
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Is it possible to suspend a strategy in collections?Summary Is it possible to suspend a strategy in collections?Content We have the situation that we want to suspend the processing of a strategy for one customer. Is this …
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Need FBDI to load India GST E-Invoicing IRN & QR details in Fusion cloudSummary Need FBDI to load India GST E-Invoicing IRN & QR details in Fusion cloudContent Hi Team, As per 21A patch India GST e-invoicing solution outbound and inbound fea…
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DFF at AR InvoiceSummary DFF at AR InvoiceContent Folks, Like in AP when the Invoice is Paid the Invoice Header DFF gets freezed whereas the Line Level DFF are still open , however on th…
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Do we have separate Approval Flow/workflow available for AR AdjustmentsSummary The AR department is currently receiving AR invoice adjustments from different departments via emails AR team is adjusting those invoices. Can this process be re… -
What application can integrate with Oracle for multiple invoice format submissions?Content Hello, We have many clients with specific requirements on how they would like to receive invoices. Is there a front end user application that you recommend, with… -
Invoice Adjustment ( Write-off) not appearing under notificationsSummary Invoice Adjustment ( Write-off) not appearing under notificationsContent Hi Experts, A user has processed AR Invoice adjustment transactions and expected them to…
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AR Invoice - Single invoice from different SourceContent Hi, We want to group AR invoice creation based on Customer even the invoice lines are from different source. We are generating the invoice from two different sou… -
MFAR for ReceiptsSummary MFAR for receiptsContent I have senario as below need to include the Custom rules for Invoice - Multifund,,i need to include the condition in Accounting rule as …