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Receivables & Collections
Discussion List
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Balancing segment is not deriving based on LE in the AR invoice Distribution windowSummary: While creating the AR invoice in fusion receivables user is selecting different legal entity under the same BU but Company segment is not flipping in the AR inv… -
How to setup Salesperson in oracle fusionHello, Our client has requirement to have salesperson name on sales order and on invoice. We need some setup guide to do so. I have gone through some post and documents … -
How to track email delivery status for the emails (invoice, dunning) sent to customers?Summary: Oracle Fusion Accounts Receivable (AR) sends high volumes of customer emails daily, such as Invoices, Customer Statements, and Dunning Letters. However, there i…
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Tax Not Calculating While Loading The AR Transactions From FBDI Template With Memo LinesOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): ASN Bank Description (Required): Tax …
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Unable to do Lead Run assignment REST API from Groovy scriptSummary: We have a use case to run the lead assignment ( To assign the territories) on lead create event. We are trying to call the Lead Assignment REST API from a Groov…
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Issue in LockboxSummary: We are using Transmission format as "DEFAULT" and have defined on record type payment (6). When I'm trying to create Receipts using the Lockbox system is giving… -
Print Receivables Transactions Email Delivery Issue - Only One Sender Email WorksSummary: Hi Team, We are facing an issue with invoice email delivery in Oracle Fusion Receivables. Process: Print Receivables Transactions Process Transactions for Deliv…
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Receivables-Events which couldn't be processed because no data could be found in transaction objectsSummary: Create Receivables Accounting was run. Create Accounting process results in Create Accounting Execution Report with error message on 3 separate transactions: Th…
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Not able to import AR invoice from Project Module (Error calling arcdsu_do_setup / raaini)Summary: Hello Team, We are facing issue while import invoice from Project module. We have successfully transferred the details from project module by running the seeded… -
How a customer site can be Inactivated?Summary: 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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The process has encountered a SQL error. (ERRNO=20301) (ROUTINE=fdpgrs) (REASON=ORA-20301Summary: Import AutoInvoice ended in Error for scheduled job. "The process has encountered a SQL error. (ERRNO=20301) (ROUTINE=fdpgrs) (REASON=ORA-20301 ESS request id 7…
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Receipt Class and Receipt Method Loader ToolSummary: Is there a loader tool to setup Receipt Classes and Receipt Methods in Oracle Fusion Receivables? Content (required): Is there a loader tool (ex. spreadsheet up…
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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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Accounting Date Alignment with Transaction Date in AutoInvoice for SCFO SourceHi, We have Intercompany transactions from the transaction source "ORA_Supply Chain Financial Orchestration (SCFO)". We run the AutoInvoice Import process daily, using t…
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SCFO AR Invoice Accounting date is different from Transaction dateSummary: Hi Team, For few SCFO invoices, we noticed that Accounting date is different from the Transaction date. Usually, AR Invoices will show same date in both of thes…
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Where can I find standard Oracle Fusion Process Flow document (L1, L2 and L3) for P2P, O2C and R2R?I need the standard process flows for Procure to Pay, Order to Cash and Record to Report business processes at L3 level for Oracle Fusion.
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APIs available in Oracle Fusion that support the release of these credit case folders?Summary: We have observed that credit case folders are being created, and we would like to understand the process for releasing them programmatically. Could you please l…
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credit analyst functionality1.Currently, customer [XYZ] is assigned to credit analyst [PQRS], who is responsible for resolving their credit case folders. We are looking to understand the process fo…
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scheduled create accounting end date issueDear Oracle Support, I am encountering an issue with a scheduled process(Create accounting) that is not updating the end date as expected. Problem Description: I have sc…
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Oracle Fusion standard Collections Aging by Collector 7 Bucket Report in excel format is distortedWe are using the standard Oracle Fusion standard Collections Aging by Collector 7 Bucket Report. When we download the Report in Excel (.xlsx) format, the report opens wi…
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How to populate iby_external_payers_all via REST/SOAPSummary: Hi all, Is there an explicit way to populate iby_external_payers_all via REST/SOAP? We have reviewed fscmService/PayerDetailServiceV2?WSDL but it doesn't appear…
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Lockbox ExceptionsHi All The Lockbox receipts are being created through the OIC integration and successfully loaded into Oracle Fusion. However, the receipts are currently ending up in Lo…
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Credit Notes do not appear on Unapplied Credits Accounts Receivables Home Page DashboardSummary: Credit Notes generated by Project Billing that have a Transaction Source of Contract Invoice do not appear on Accounts Receivables Home Page Dashboard Content (…
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How would check payments from customer be handled in Bill ManagementCustomer has a query, if the payment was done via Check then how could he record it in Bill Management module.
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Bill Management - What happens if the customer bank account doesn't have sufficient balanceSummary: If customer bank account doesn't have sufficient balance to pay the transaction. How would Oracle perform in this scenario. Content : Customer has made payments…
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In AR Receipts, can we make Remittance Reference Detail-> Reference field optional or dummySummary: In AR Receipts can we make Remittance Reference Detail optional or give some dummy values) Content (please ensure you mask any confidential information): In AR …
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how to update account profile history additional information using fbdi template?Summary: Is it possible to update account profile history additional information using fbdi template? Content (please ensure you mask any confidential information): Vers…
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Need to update a few thousand invoices for the receipt MethodSummary: Customer is requesting steps to complete an FBDI template so they can upload and change a few thousand invoices for the receipt Method it has as we would like t…
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Process to Mass unapply transactions against receiptSummary: How can we mass unapply transactions against a receipt that are already applied in Oracle Fusion Receivables. Content (please ensure you mask any confidential i…
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Are on account Receipts be available in Oracle Fusion Bill Management?Summary: We are looking for below information on Oracle Fusion BillManagement. We did not get the same in Oracle Docs and hence require iturgently as client is looking f…