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
-
Requirement to send single email for all AR transactions created on a specific transaction dateSummary: Requirement to send single email for all AR transactions created on a specific transaction date Content (please ensure you mask any confidential information): C… -
Print Receivables Transactions – multiple invoices for same customer in one email or PDFSummary: We are using the standard Print Receivables Transactions job in Oracle Cloud ERP to generate and burst invoice PDFs to customers via email. The standard process… -
Looking for guidance on custom email solution for Oracle Fusion - Receivables Print TransactionsSummary: We are currently using the standard Oracle bursting process (Job: Receivables Print Transactions) in Oracle Fusion Cloud Receivables to generate and email custo…
-
How to configure manual credit memo request approval workflow in Oracle Fusion Receivables?Summary: In Oracle Fusion Receivables, I understand that we can configure an approval workflow for automatically creating a credit memo for dispute transactions. However…
-
pass through" billingSummary: We have set up recurring billing in Accounts Receivable for fixed-amount billing. However, we also need to include certain additional fees and would like to und…
-
AutoAccounting Rules - Standard linesSummary: Wrong cost centre in Revenue Account Content (required): I have imported an invoice from Projects into Receivables. The autoaccounting rules for revenue account…
-
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…
-
Issue Creating AR Invoice Lines via Visual Builder Excel Add‑in – Error AR‑855045 (AR_TW_NO_LINES)Summary: Issue Creating AR Invoice Lines via Visual Builder Excel Add‑in – Error AR‑855045 (AR_TW_NO_LINES) Content (please ensure you mask any confidential information)…
-
How to Fill Dynamic Parameters in a Job Set?Hi, we have created a scheduled job set that contains the standard job "Print Commercial Document" and we want to fill in a dynamic way "From Date" "To Date" parameters,…
-
significance of linking a bill to site to a ship to siteWhenever we create a 'Ship-to' site (Purpose : Ship to), then it gives an option to add the bill to site associated to it. What is the significance of this? From Order m…
-
Contact Point not Visible in UI after TCA BULK IMPORTSummary: I have created customer using TCA BULK Import FBDI (19 Sheet) , Party,Site,Account,Account Site, Uses , Contacts are all created well.As per Batch Import Even C…
-
AR Refund FunctionalityHi Team, The business requirement is that they already have negative invoices, and they want to refund the money. Remember, this is an invoice type with a negative amoun…
-
Collections Credit Memo not visible in HistorySummary: Our credit memos are not visible in dunning History. Content (please ensure you mask any confidential information): Our credit memos are not visible in Collecti…
-
Updating Account Segment 4 - Open ARHi, is there a way to update the segment4 of accounted AR distribution accounting segment? if yes, can you share the approach?
-
How to migrate Business Level for customer accounts in CollectionsSummary: We are migrating from eBS R12 to Oracle Fusion Cloud. For the Receivables data migration we need the customers to be correctly converted for collections purpose…
-
Can DFF at Receipt Application Level Be Updated via API or SOAP?Summary: Customer wants to update the Descriptive Flexfield (DFF) at the Receipt Application level. This is possible from the UI, but they are asking if there is an API … -
Unable to select data access set in Journals page with custom rolesSummary: Unable to selece the data access set in the Journals dropown with custom roles. With standard General Accountant we are not facing this issue wheras when we use…
-
Strategies User Task REST API - Not working as expectedSummary: We have strategies with tasks at transaction level. There is a requirement to add a user task at run time for specific transactions like it is possible to do wi…
-
Is it possible to restrict the infotiles in Receivables Billing page using security Privileges?Summary: I want to hide the infotiles in the receivables Billing and Transactions page for end users. Is there anyway to restrict this using security privileges? Content…
-
Inventory Execution ErrorsSummary: Hello Everyone!, We are trying to create new custom roles for Mobile Inventory Execution in ERP test. This roles required access to Receive Goods and Put Away g…
-
Change the default search operator for Due Date / Receipt Date from “Between” to “After”Organization Name : BURNCO Description (Required): Request to Change Default Search Operator in Collections Use Case and Business Need (Required): In Collections (Naviga…
-
How to Adjust Revenue recognition in specific period to Revenue Scheduling rules ?Summary: I have been created a receivables invoice with an invoicing Rule = In Advance with a schedule revenue rule = 12 Months (fixed scheduled), bellow you can find re…
-
Create Receipt(FND-6790)I want to create a receipt, but when I enter a receipt method, an error similar to the photo appears. I want you to know how to deal with this error. This is how the pay…
-
Transaction Date on a receivables invoice with Transaction Source = Distributed Order OrchestrationHi, Can the Transaction Date on a receivables invoice with Transaction Source = Distributed Order Orchestration (AutoInvoice from sales order) be changed to base it on t…
-
Date format for lockbox BAI2-ExtendedHi all. I am planning to use BAI2-Extended format for lockbox. But, it does not have the date format in 'Manage Transmission Formats for Lockbox'. Also, as compared to o… -
Is it possible to create just the customer contact relationship using FBDI for existing contactSummary: Is it possible to create just the customer contact relationship using FBDI for existing contact Content (please ensure you mask any confidential information): H…
-
How to change the primary address at the customer registry level?Summary: Looking to see if there is a way to change the primary address that is stored at the customer registry level? Is this possible? Currently the customer has chang…
-
CC Email Address is blank for Customer Statements. How to add CC email in Customer Statement?Job - Create Customer Statements is sending Statements via Email but CC Address is blank. Business wants to add CC address for Customer Statements .
-
Unable to link credit memo to the invoice using Rest APIHi, I have a requirement to create a credit memo by linking with invoice number but I could not find any filed in the below rest API to link it. /fscmRestApi/resources/1…
-
Customer creation in the box functionalityWe are working to design customer creation/maintenance solution, for that reason our client is finding possible standard solutions in the box in Oracle Fusion. Overview:…