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Receivables & Collections
Discussion List
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How to handle AutoInvoice when using Revenue Rules along with explicit distribution lines?Summary: When a revenue scheduling rule is informed in the AutoInvoice file and the distribution lines are populated, the Import AutoInvoice process completes wit the fo… -
How to populate the columns CUSTOMER_REFERENCE and CUSTOMER_REFERENCE_DATE using FBDI?Summary: Hello, We have a request to populate the columns CUSTOMER_REFERENCE and CUSTOMER_REFERENCE_DATE in in RA_CUSTOMER_TRX_ALL using Import AutoInvoice template . We… -
AR transaction Post accounting revenue combination should be same for Adjustment against that TrasSummary: Hello Experts, We are facing an issue with accounting for AR Adjustments and would appreciate any guidance or workaround. Current Setup: For AR Transactions, th…
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No reflected transactions in Late Charges ReportIn Oracle Fusion Receivables, we have configured late charges for a specific customer, with the Late Charge Type set to Debit Memo. However, when we run the Create Late …
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Saved Search Issue in Manage CustomerHi All, We are facing an issue on the Manage Customers page in Oracle Fusion. user creates and saves a search and sets it as the default. It works initially, but after l…
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Is possible update Customer Account and Site?Summary: We need update an 100 customer accounts, we would like use a web service because we have a date with the information. Content (please ensure you mask any confid… -
Payment instruction file sent to bank upon customer payment in bill managementHello Team, We am currently implementing Oracle Fusion Cloud Bill Management and have a question regarding the payment file generated after a customer makes a payment th…
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Can we send payment instructions to the bank from the Bill Management Portal to process paymentWhen a customer uses the Pay option in the Bill Management Portal, a payment record is created in Fusion with a receipt number however, the customer is not redirected to…
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How to create a credit memo and apply to a multi line InvoiceI want to create an invoice (with multiple lines) and a Credit memo (to be applied on the same invoice) in the same FBDI file. Do i need to split the credit memo and app…
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Autoinvoice error asking for Invoicing rule and Revenue Schedule ruleSummary: Content (please ensure you mask any confidential information): We are encountering an issue where Sales Order 9990061 (Customer Shipment), created from the CPQ …
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Add DFF on invoice lineSummary: Hello, We would like to add a DFF on invoice line level. Are there any ways to do it? Can it be done through sandbox? But when adding the DFF, it displays in th…
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Document Sequence not generating for newly create AR Transactions TypeSummary: Document Sequence not generating for newly create AR Transactions Type but system not generating Document Sequence even though all the setups defined correctly.… -
How to restrict create invoices, debit memos, credit memos by user?Summary: Hi, we have a requirement that restrict create invoices only for a one user, ex: User1 → Don't have access to create debit memos, only invoices User2 → Don't ha… -
Sales Price List who is the approverSummary: How to extract which user did the approval Sales Price List Content (please ensure you mask any confidential information): I would like to extract the approvals…
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Unable to disable a collector when there are no assignmentsSummary: We are facing an issue wherein a particular collector cannot be disabled. There are no customers assigned to this collector and this collector is also not part …
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Is there a way to change the format of 'Export to Excel' in the UI from .xls to .xlsx?Currently, when we execute the 'Export to Excel' button from the UI in Oracle fusion. The file format generated is .xls. We want to know if there is a possibility to cha…
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Apply Receipts Using Automatch How this process works?Summary: I have followed the recommended notes to configure the AutoMatch Rule for manual receipts, as we do not have a requirement for Lockbox. The thresholds have been…
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How to upload customer site for existing customer using Customer ImportSummary: Hi, Can anyone please suggest if we want to load new site for existing 'PERSON' type customer, which sheets and what details can be populated. Attached is the s…
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Fusion Receivables Invoice Template - View Image templatesSummary: Hi Team, We have a requirement to show different template based on business unit or legal entity on view image button at AR transaction level. For Example, For …
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Can you set which Fusion Receivables Invoice Template is used by the Customer onlySummary: Various AR Customers need different AR Invoice templates used, but are all under the same BU. Is there any way to choose which Invoice Template is used solely b…
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Is it possible to restrict the users to create the AR invoice with a particular source ?Summary: Hi Team, Is it possible to restrict the users to create the AR invoice with a particular source which has type as Manual. Content (required): Is it possible to …
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can we do GL setup now and all SLA setup later as and when required ?Summary: can we do GL setup now and all SLA (Procurement, Inventory,Cost Management, AP,AR,FA) later as and when required ? Currently we want to enable only GL module ba…
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Issue Creating a New Receipt Method with the same name due to existing Document SequenceWhen we end-date an existing receipt method and try to create a new receipt method with the same name and attach a remittance bank account to it, the system does not all…
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AR Invoice Non Printing Reason- Alphanumeric Invoice Number?Summary: We are in the process of importing AR invoices that belong to a specific category, so we have added a prefix to the transaction numbers. As a result, the transa… -
External Bank account MaskingHi, Is there a way to mask customer bank account numbers in Oracle based on user? I’m investigating whether any profile options, privileges, or configuration controls ca…
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Oracle Fusion AR – Add Attachments to Existing Receipts Without Granting Receipt Reversal PrivilegeHello, We have a requirement to allow AR users to create receipts and add attachments after the receipts have been saved, without granting access to reverse or modify ex…
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Customer Preferred Delivery Method "XML" Defined at Site Level?Summary: Knowing that the Preferred Delivery Method of a customer can be defined as "XML" at account level. But is it possible to define it at site level? The value "XML…
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Bulk Upload of Customers as PersonSummary: Bulk Upload of Customers as Person Content (please ensure you mask any confidential information): We have approx 22 Million Customer to be migrated from legacy … -
User Can Create Transactions Despite Only Approval Privileges Being AssignedSummary: We have created a role specifically for transaction approval and assigned only the following privileges: AR_APPROVE_RECEIVABLES_TRANSACTION_PRIV AR_FORCE_APPROV… -
Why does the AR transaction DFF parameter BatchSourceSeqId not work to derive a default DFF value?Summary: Purpose is to default a value coming from the AR transaction source DFF segment onto a transaction header DFF segment. Therefore created a transaction header DF…