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Receivables & Collections
Discussion List
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Site is not getting created while uploading Customers using FBDISummary Uploading customers using FBDI but site is not getting reflected in Manage customers screen. No error while uploading.Content I am uploading Customers using FBDI… -
Raise the number of characters for Event DescriptionsContent Hello all, I have a question regarding the length of the Events that are invoiced to the customer. An event is refused by the system cause of the descriptions le…User_2025-02-04-17-41-36-307 33 views 2 comments 2 points Most recent by User_2025-02-04-17-41-36-307 -
Indonesia Tax RequirementSummary Linking of AR Tax invoice number in Oracle with a running sequence number provided by Tax DepartmentContent When invoices are entered in Oracle AR either manuall…
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Sales Order Tax Code was not carried over to AR invoice for goods items.Summary Sales Order Tax Code was not carried over to AR invoice for goods items.Content Hi Experts, We have an issue regarding tax codes from sales order, which does NOT…
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Approval workflow for customer updatingSummary Approval workflow for customer updatingContent Do we have an approval workflow for the customer, if anyone is doing any changes to customer, it should go for app…
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How to update the Primary Email at the Customer AccountContent Hi Where can I add/update primary email on a customer?. When I Manage Customers from Receivables, then I can only add an email with a contact. I have also tried …
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AR Transaction TypesSummary need to make some restrictions on transaction typesContent Hi, hope you are well and safe, as per our business Requirements, We Have Different types of AR Transa… -
AR Receipt FusionSummary How to calculate tax in AR receipt when create receipt and select create on-account receipt.Content the customer pay the deposit with tax we created receipt on a… -
When can we expect REST APIs for customer Account/Site creation ???Content When can we expect Rest API to create or manage customer accounts/sites?User_2025-02-10-23-23-04-652 43 views 2 comments 2 points Most recent by User_2025-02-10-23-23-04-652
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Aging and Interface Closed TransactionSummary Aging and Interface Closed TransactionContent Dear Experts, Request you to please help me with two queries on Fusion AR . 1. How to interface closed AR Transacti…
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Create DFF at Create Transaction ScreenSummary Create DFF at Create Transaction ScreenContent Dear Team, We want to create a DFF at Create Transaction screen to capture additional details, please let us know …
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Receivables - Revenue Recognition for Credit NotesSummary Credit Memo with RulesContent Dear AR Team, We have a genuine requirement of creating a Credit Memo with Rules (invoicing & accounting) Unfortunately, this featu…User_2025-02-10-23-23-04-652 43 views 2 comments 2 points Most recent by User_2025-02-10-23-23-04-652
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Auto Invoice Interface Error records are being picked up again from Invoice ImportSummary Auto Invoice Interface Error records are being picked up again from Invoice ImportContent Hello, We are doing performance test on 2 Million records to be importe…
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Receivables invoice APIContent Hi, We need to get the list of invoices for the particular customer. I got the below doc link https://docs.oracle.com/en/cloud/saas/financials/21a/farfa/op-recei… -
Lockbox - identifying customerContent Can anyone confirm that the only way the lockbox process can identify the customer is either having the customer account # in the file, or having the MICR (routi…
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How to Upload Customers using FBDI for Customer Type "Person"Summary How and which column need to define to upload customers with type "Person" using FBDIContent How and which column need to define to upload customers with type "P…
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Autoinvoice data manipulationSummary Looking for example of manipulating data in autoinvoice table prior to creating invoiceContent I am looking to find out if it is possible to add lines to the exi…
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Generate recurring invoices for future opened month for testingSummary Testing Auto receipts; need to generate another month's of invoicesContent Hello: We are doing some testing for auto receipts and have already generated and paid…
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Need API to update Credit Data Point Value in Case Folder in Oracle Fusion 20DSummary Need API to update Credit Data Point Value in Case Folder in Oracle Fusion 20DContent Hi All, Need an API (REST or SOAP) to update credit data point value in Cas…
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Print Receivables Transactions - Burst a Consolidated file per customer accountSummary Print Receivables Transactions - Burst a Consolidated file per customer accountContent Is it possible to use the the "Print Receivables Transactions" process to … -
Customer Merge ErrorContent Hi, While attempting to merge 2 customers, I'm receiving this error message: Error from executing custom routine: A failure of unspecified cause occurred in Orac…
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Automatic Receipt ReversalsSummary Need ability to reverse automatic receipts when the file fails in the bank.Content Business Case: We are not receiving acknowledgments from the bank in Oracle af…
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Update Customer Tax Profile - Fiscal Classification CodeSummary Update Customer Account's Tax Profile - Fiscal Classification CodeContent Hi All, To give you a background: We have new customer accounts created in our AR Syste… -
Receipt Classes and Method ImportContent Hello, Is there a way to import receipt method via spreadsheet? Thank you Version 20D
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What Performance Related Settings Are Recommended for Running AutoInvoice ?ContentHello , Today we did a volume test on the benchmark instance by manually uploading the FBDI template having 100K transactions. It took a total of 40 Mins(5 Mins f…
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Table name of Remit to AddressContent Hi, When I look for remit to address for a country I get the details populated as in screenshot please let me know the underlying table name associated. Thanks -
Transaction , invoice, adjustment distribution detailsContent Hi Experts, Can you please help me with table details where i can find the details of AR Transactions, invoice and Adjustment distribution details of in fusion t…
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Manage Transaction Page : Salesperson to be split as First Name and Last Name and shown in differentSummary Manage Transaction Page : Salesperson to be split as First Name and Last Name and shown in different fieldsContent Hi, On Manage Transactions ,Salesperson name i…
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Receivables credit memo update from external applicationContent Hello community, We are trying to develop an application that updates the comments and attachments fields in ERP Cloud related to a credit memo. We managed to do… -
AR Receipt not posted last month the period is already closed.Summary AR Receipt not posted last month the period is already closed.Content Hi Experts, Is there a way to post the receipt transaction without re-opening the previous …