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Receivables & Collections
Discussion List
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Create Automatic Billing Adjustments getting generated in text format.Summary: Create Automatic Billing Adjustments getting generated in text format whereas business looking for it in excel formal. Please help me to know is there anyway to… -
How to delete intercompany batch in Submitted status?Summary: An intercompany batch was mistakenly submitted for approval, despite being configured for auto-approval. We successfully deleted all transactions within the bat…
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Ability To Create A Invoice By Using An Inactive SiteSummary Ability To Create A Invoice By Using An Inactive SiteContent Hello, The system allows create a customer invoice by using an inactive site. Is there any way restr… -
Credit memo accounting has unearned revenue lines but the original trx associated with CM does notSummary: When a single-period revenue scheduling used is applied to invoice lines, Invoice accounting as expected (Receivable DR, Revenue+Tax Cr). However when a Credit …
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Transferring balances from one customer and customerSummary: As Oracle Fusion does not support native balance transfers between customers, the recommended workaround is to issue a credit memo to the original customer and …
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How to default business unit,batch source,receipt method in ADFDI for create receiptsSummary: It takes a long time to fetch the value of the business unit, receipt method and bank account. Is there a way these values can be defaulted when we download the…
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Payables Invoice and Life Cycle Status Extract for FranceSummary: Behaviour explanations about "Payables Invoice and Life Cycle Status Extract for France" for receivables transactions Content (please ensure you mask any confid… -
cant we change the sign of transaction type in AR once createdSummary: Auto invoice fails due to the transaction type having the positive sign since the line item having the negative price Content (please ensure you mask any confid…
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Customer Address1 Field, Can be used automatically by seeded attributes of LatitudeOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): ACTO Technologies Description (Requir…
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How do we delete the existing contact information from the customer using FBDISummary: We have loaded the customers in our test instance with original contact details and now we do not want customers to receive the invoices of our testing. What is… -
Chatbot for finance moduleSummary: Hi Team, Wanted to know if chatbot is working for finance module like it is working for expense or HCM. Content (please ensure you mask any confidential informa…
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Duplicate Intercompany CustomerIssue - Duplicate intercompany Customer created within system with different registry ID , Firstly when we create a Legal entity system by itself will create a Party whe…
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export to excel receivable data fetching DFF info tooSummary: Hi Team Business trying to export transactions data from Manage Transactions. while clicking on export to excel, its exporting context type data also How can we…
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How can we disable "Regional information" in descriptive flexfield of invoice lines and header?When using FBDI to import invoices via the Import AutoInvoice job from a front system, it doesn't work when trying to pass values to the Regional Information field. Plea…
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Receivables Prepayment Transaction Not Triggering Approval WorkflowOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): UDC Description (Required): We are en… -
How to account for bank charges while creating AR receiptWe'll receive bank statement line which will be the sum of transaction activity(100 EUR) along with bank charges(-1 EUR). So the statement line will show 99 EUR. Busines…
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Populate receipt method based on invoice currencyHello team, We have the following requirement from the business: is there a possibility to default the Receipt Method at an AR transaction level, based on the currency? …
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How to process recognize revenue only for the secondary ledgerSummary: As described in the summary, we would need to process revenue recognition only for the secondary ledger. How can this be done in Oracle? Content (please ensure …
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Cashiering functionality to replace POSSummary: One of our clients has inquired whether Oracle Cloud ERP offers Cashier Functionality that could potentially replace CLASS POS. Could you please confirm if this…
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configure SLA rules for context value DFF's at receipt write off linesWe have a requirement to configure SLA rules for context value DFF's at receipt write off lines. Users will populate the two of the COA segments manually at the line lev…
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In Create Transaction screen, user is unable to see 'Complete and Create Another' buttonSummary: In Create Transaction screen, user is unable to see 'Complete and Create Another' button. But user can see COMPLETE button in Billing workbench Dashboard screen…
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How to use CMK for AR invoice Outbound in compliance with PeppolSummary: How to use Collaboration Messaging Framework for AR Invoice Outbound in compliance with Peppol? Also need guidance on below: How attachments can be added to XML…
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Unable to Insert Customer Site Profile Using FBDISummary: We are Unable to Insert Customer Site Profile Using FBDI. We are populating 3 tabs HZ_IMP_ACCTSITES_T HZ_IMP_ACCTSITEUSES_T RA_CUSTOMER_PROFILES_INT_ALL Import …
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Different name for same party based on the usage, a Customer as well as BankWe have a party, which is both our Customer in AR and our main Bank in Cash Management. We need to use a different name for the Customer, which will be in Arabic, and we…
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OTBI Report to bring customer details for misc receipts.Summary: OTBI Report to bring customer name, customer account number , batch number, reference number , receipt status details for miscellaneous receipts. We tried using…
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How to send credit memo against a line on previous invoiceSummary Unable to specify previous line number for credit memo to apply againstContent I am sending credit memo against a previous invoice(AR TXN) , The payload given be… -
ICO transaction is not creating an AR invoice and is stuck in submitted statusSummary: ICO transaction is not creating an AR invoice and is stuck in submitted status we get the following error "The receivables invoice wasn't created for this trans…
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Remove Primary flag on Address Purpose under Customer Site detailsSummary: We have a customer account where all the sites have Bill-to and Ship-to defined as address purpose and none of these address purposes are defined as Primary. On…
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"Generate and Transfer XML Transactions" completed in ErrorHi All, Need your suggestion on below. We have an AR invoice which is completed and accounted. When we run "Generate and Transfer XML Transactions", it is completing in …
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CallBack NotificationSummary: We are trying to Process AR invoices through OIC using FBDI Bulk Import process (Import AutoInvoice). For Portugal(PT) we cannot use the above process as some o…