To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Receivables & Collections
Discussion List
-
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… -
How to reactive a Customer contact?Summary: We have Customer contacts that have been inactivated and checking to see if there is a way they can be activated. Issue: There are open sales orders that have c…
-
Bill Management welcome email portal link needs to be modified.Summary: Bill Management welcome email portal link needs to be modified. We have enabled IDCS Single Sign-on therefore, we need to change the link. We are unable to find…
-
Brazil Boleto Accounts ReceivablesSummary: Hi Team, We need to issue boletos to customers and would like to understand the recommended approach for this process. As we understand, once the remittance bat…
-
Is there a way to suppress or change link in automated email for Reset Password out of OCI?Summary: Customers are created in Oracle Fusion ERP by our Customer Service Team. They set a flag on the record to allow them to use the Customer Portal/Dashboard. The C…
-
Send the Partial Invoice amount to GTASummary: We have a requirement to send partial invoice amounts to GTA, where business users have the discretion to update the invoice amount before transmitting the file…
-
REST/SOAP API for Receivable Adjustment Type and Adjustment Reason.Summary: Is there any REST/SOAP API available to fetch below mentioned lookup values ? Field Mapping Adjustment Type Setup and Maintenance-> Offerings : Financials -> Ma…
-
When changing or updating the customer name, the sold to field doesn't get updated automaticallyWhile creating Receivables Transaction(Invoice) the sold to field in Customer section get updated automatically once bill to customer entered. If we change/update the bi… -
is there way to hold the sales order for customers with overdue invoicesSummary: business needs the application to hold the sales order for customers with overdue receivable transactions Content (please ensure you mask any confidential infor…
-
Unable to put invoice in dispute in fusionWhen trying to create a dispute we are getting the following error. "com.oracle.bpel.client.BPELFault: faultName: {{ http://xmlns.oracle.com/bpel/workflow/taskService}op…
-
Manual Approval of Credit MemosSummary: We want to require creators of Credit Memos in one of our Business Units to using Credit Memo Approvals. In reading the documentation, it does not sound as if t…
-
Fusion Receivables payment termsHello We are seeking validation and guidance on how the system interprets payment terms defined using “Days of Month” and “Months Ahead” logic. This is not a customizati…
-
Discount Not Generated when receipt is appliedDiscount Not Generated when receipt is applied but an amount is in the Maximum Discount Field. I cannot see how this amount is generated and is this the reason why the D…
-
How to default First Party Tax Registration number at AR Invoice for India BUSummary: How to default First Party Tax Registration number at AR Invoice for India BU Content (required): we have defined 2 Legal Reporting Units for one of India Legal…
-
We have a requirement to update addresses on 300 locations. What are the optionsSummary: We have a requirement to update addresses on 300 locations. What are the options Content (please ensure you mask any confidential information): Version (include…
-
After update 25B, it is no longer possible to delete interface lines from any AR invoice transactionAfter update 25B, it is no longer possible to delete interface lines from any AR invoice transaction source. Error: The line cannot be updated or deleted because these o…
-
in AR Billing, the error is: "You must enter a valid sold-to customer contact"Hello, when creating a transaction, an error pops up: You must enter a valid sold-to customer contact. Therefore, I can't save the transaction or complete it. Please adv… -
Not able to enable Multifund accounting in ARHi, I am configuring Accounts Receivable in a test environment, and when I navigated to 'Manage Receivables System Options,' I noticed that the Multifund Accounting opti…
-
JPMC BAI2 bank format does not match the Oracle Lockbox BAI2 format.Summary: When we tried to run the Lockbox functionality, we found that the JPMC BAI2 bank format does not match the Oracle-seeded formats (BAI, BAI2, BAI2 Extended, and …
-
Where/ how to download Acknowledgement of direct debitSummary: Hi there. We have received the acknowledgment from bank of Direct Debit but we did not know how to review or download any file about the acknowledgement Content…
-
Receivables Inquiry role does not give access to transactions in Transaction approval infotile.Summary: I used KB2097 (“How to Create Read-Only / View Only Custom Role for Transactions & Receipts”) to create the custom AR inquiry role. The requirement is to grant …
-
BPM Manunal credit memo creation for specific BUsSummary: We are trying to restrict the rule changes in BPM to specific Business units Content (please ensure you mask any confidential information): We have modified the…
-
How to Import Receipt Classes and Methods Using Implementation ProjectsHi, Have you migrated Receipt Classes and Receipt Methods using Implementation Projects? Please share the steps, the tasks you selected, and any important considerations…
-
In fusion order management Bill Only order without fusion AR moduleSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
How to Set Default Values for Parameters in the Standard ESS Job “Generate Invoices”We would like to set default values for the following parameters in the standard ESS job “Generate Invoices”. Delete Approved and Approval Rejected Invoices: No Generate…
-
How to update primary contact email to non primary in customer contactSummary: User wants certain customer email contact to be updated as non-primary Content (please ensure you mask any confidential information): Version (include the versi…
-
Not able to View the DFF and values when imported invoice through Auto Invoice import templateSummary: I am populating "Invoice Transactions Flexfield Context" & "Invoice Transactions Flexfield Segment1" in Auto invoice import template while migrating the credit …
-
What Custom Roles/Privileges are required to restrict Users from Editing Customer Bank AccountSummary: Would like to know what Custom Roles/Privileges are required to restrict Users from Editing Customer Bank Account information. In another words Users should hav…
-
What is the correct customer contact setup at site level to facilitate the sending of invoices?Summary: We have examples of the wrong customer contact receiving copies of invoices. What is the right setup to ensure that the right contact gets the invoice? Content …
-
Bill Management: Payment processor not working properly contact payment administrator. (IEX-615071)We have observed that recently, while trying to make payments via Bill managment receipt is not being created and is throwing the error Bill Management: Payment processo…