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Receivables & Collections
Discussion List
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Update Reference Accounts Using Upload Customers from Spreadsheet Simplified TemplateSummary: I'm trying to update customer reference accounts using the "Upload Customers from Spreadsheet" Simplified Template but keep running into ""The error message and… -
AR Transactions approval details history tableSummary: does anyone know Oracle AR Transactions new approval functionality base table names to find out what are pending for approval and with you. this is not availabl…
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Accounts Receivables Adjustment : How to fix the error 'All journal lines result in zero amount'?Summary: Accounts Receivables Adjustment : How to fix the error 'All journal lines result in zero amount'? Content (please ensure you mask any confidential information):…
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Unable to save the Issue Refund in ReceivablesFrom Manage Receipts, when we edit the receipt and select Issue Refund, we are unable to save the refund and receive the below error message. Error: The refund wasn't pr…
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Adjustment receivable activity is not appearing in LOVSummary: Content (please ensure you mask any confidential information): Hi I have created receivables activities for adjustment and write off in oracle fusion. but at tr…
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How to configure invoice approval in spreadsheet based on account and cost centerSummary: Trying to configure Invoice approval in spreadsheet with include accounts and exclude accounts with cost center Content (please ensure you mask any confidential…
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AR AutoInvoice – How to reject entire invoice if one line has invalid dataIn Oracle Fusion Receivables AutoInvoice import ,need some guidance on handling validation behavior at the invoice level. Scenario An invoice with two lines being import…
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Best practice to change and split the revenue account in AR accounted invoiceSummary: Our client has a requirement to change the revenue account generated for an AR invoice and split the revenue amount across multiple revenue accounts. For exampl…
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How to unapplied/reverse the CN created from disputeHi Oracle Community, Request assistance on how to unapplied/reverse the CN that created from dispute. 1 . Tried to unpplied - Got Rrror. This credit memo can't be unappl…
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Ability to Cancel Pending Adjustments After Invoice Is Fully PaidWe have identified a limitation in Receivables adjustment processing and would like to understand if there is any existing functionality, enhancement request, or planned…
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AR - Import AutoInvoice program - need All Orgnization value under LOV in business unit parameterIn Oracle EBS, the "Import AutoInvoice" program included an "All Organizations" value in the List of Values (LOV) for the Operating Unit/Business Unit parameter. However…
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How to Mass update Receipt Method in Receivables receiptsWe created a new receipt method and end dated an old one but there are 4000 receipts which have old receipt method which needs to be updated to the new one. Is there an …
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Issue with Refund Request Due to Payable Invoice Creation Error - (AR-856622)Summary: We are facing an issue while processing a refund request. The refund wasn’t processed because the Payable invoice was not created due to the following error: Ex… -
Phone Numbers are not showing up in BI Publisher ReportSummary: Phone Numbers are not showing up in BI Publisher Report Content (please ensure you mask any confidential information): I created a custom BI Publisher report to…
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Enter a valid transaction distribution. (AR-855039)Summary The transaction is associated with at least one invalid or closed transaction distribution. Enter a valid transaction distribution. (AR-855039)Content We keep ge… -
Using USD for Prepayments in Receivables When Ledger is AUDSummary: The primary ledger currency is AUD and with prepayments, we cant select any other currency but this ledger currency. If the customer paid in USD, what can we do…
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in autoinvoice invoice options invalid line reject invoice allows the other lines to create invIn receivables at autoinvoice invoice options instead of choosing invalid line reject invoice allows the valid lines to create and invalid line to reject in creation of …
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Why retainage rate impact Zero taxSummary: Hi. In R12 I have noticed for retainage release invoices sometimes users face issues in adding/calculating zero tax. An error message will pop when they select …
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Value entered at interface_line_attribute1 is automatically wiped after saving the transactionSummary: Value entered at interface_line_attribute1 is automatically wiped after saving the transaction Manually Entered the Invoice Manually Entered the values in below…
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Dependent DFF on another DFF within same Context valueSummary: Need to dynamically control the visibility of Descriptive Flexfield (DFF) segments within the same Receivables Transaction DFF context based on the value popula…
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You must complete the tax accounting flexfield when run autoinvoice in receivables.Summary: The following error message is appearing when running the Import Autoinvoice process in receivables. The Autoaccounitng rules have been validated and are correc…
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Send to Printer for printing as well as email delivery of AR Invoices for the same customerSummary: Thanks in advance for your help with this ! How do we achieve both printing the invoices to a printer automatically as well as email delivery of the AR invoices…
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Is there and API to withdraw dispute from BPM worklistSummary: Hi Team, Could you please help us understand if there is an API to withdraw dispute from BPM Worklist in receivables. If not any other alternative to automate t…
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Fusion Cloud -Unable to add a new line for an existing AR invoice using REST APISummary: We are trying to add a new line to the existing 'Incomplete' AR invoice for both Manual and DOO sources. We are getting error:400Bad Request. Content (please en… -
Is there an AR Invoice Approval workflow with system and email notifications?We have a business requirement for AR Invoice Approval with system and email notifications. We've checked the configuration for Workflow Rules Using a Spreadsheet and th…
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REST/SOAP to cancel and reject a disputeSummary: Hi Team, As per oracle REST API document, there is no cancel / reject a dispute via API, do we have any web-service or any other way to perform this activity vi…
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Unable to See Approve Button for Pending AR Transactions Despite Approval Role AssignmentSummary: Hello, We are configuring an approval-only role for Oracle Fusion Receivables Transaction Review and Control. Current Setup The user has been assigned a custom … -
Receivable transaction is approved but user can still edit and save distribution upon approvalApprover already approve a pending transaction. However, initiator can review and edit the distribution of the transaction and save without having to submit for approval…
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Unable to update Account Address Set using Customer Import FBDISummary: Hi Team, We have already created created customers and their respective accounts , sites. But unfortunately we have uploaded with incorrect Account Address set.…
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AR Invoice Email Delivery FailSummary: AR Invoice email delivery failed, with the following error Document delivery failed [INSTANCE_ID=bip.bi_server1] [DELIVERY_ID=-1] Delivery is completed [INSTANC…