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
-
Receivable Transaction Approval - Role based - TemplateSummary: Hello - We have a requirement to route all AR transactions (Invoices and CM) through the approval flow who has the right roles. So i have filled the role bases … -
Is there a way to remove primary flag on the customer accountCurrently, the business wants to change the primary contact person for a certain customer account. In the lower instance, they have tried adding a second primary contact… -
UAE E-Invoicing Using Oracle Collaboration Messaging Framework (CMK)Hello Oracle Community, We are currently evaluating UAE e-Invoicing compliance and would like to understand whether it can be achieved using Oracle Fusion ERP Cloud in c…
-
Auto Match Rule is not applying AR Transaction to Receipt, even if there is only one recommendationSummary: Auto Match Rule is not applying AR Transaction to Receipt, even if there is only one recommendation. Please find the details with screenshots below and help me …
-
How to setup virtual credit cards? Is the feature available to use with Westpac NZ & CBA Australia?Summary: How to setup virtual credit cards? Is the feature available to use with Westpac New Zealand and CBA Australia? Content (please ensure you mask any confidential …
-
How to setup auto Lockbox with BAI2 filehello, We want to understand the setups required for auto lockbox as we want to create customer receipts automatically from bank file.Based on BAI2 file fetched from ban…
-
Recurring Billing PlanSummary: The Recurring Billing Plan is created and invoices generated correctly. I would like to confirm if after first execution "Generate Recurring Billing Data" the j…
-
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…
-
Have anyone faced issue where Receivables Line Transaction Flexfield value is disappearing on saveSummary: Line Transaction Flexfield value getting cleared on saving transaction Content (please ensure you mask any confidential information): I have created a Line Tran…
-
We cannot approve the credit case folderOur client has a requirement to do a credit check. We were able to set up order management and create a credit case folder. However, when we try to approve it, an error …
-
How to make Oracle fusion standard fields mandatory when creating a new customer in ARI want to make the Customer class as mandatory while creating new customer. When the user tries to save the customer without selecting customer class it should not allow…
-
Some receipts cannot apply to invoice by using Appy Receipt using AutoMatchSummary: Some receipts cannot apply to invoice by using Appy Receipt using AutoMatch Content (please ensure you mask any confidential information): We create several rec…
-
Can you create a debit memo with multiple lines using debit memo API?We are trying to create a debit memo using createDebitMemo API service We are able to create a debit memo using this service for a single line item. But when we try to s…
-
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…
-
Credit Limit not seen on the Hierarchy members of the Organization in CDMSummary: As per the below image on the documentation https://docs.oracle.com/en/cloud/saas/financials/26a/faofc/how-the-credit-limit-is-derived-in-a-party-hierarchy.html…
-
Print Receivables Transaction Programwe are looking for an option to generate one email in one run with multiple AR invoice PDF attachments? we understand this is not possible through print receivables stan…
-
How to exclude a specific Receivable transactions from Argentina LocalizationDescription (Required): Based on our client requirements, we need to create internal non taxable Receivables Debit Memo transactions using a specific transaction source …
-
How to exclude a specific Receivable transactions from Argentina LocalizationHi Based on our client requirements, we need to create internal non taxable Receivables Debit Memo transactions using a specific transaction source & transaction type. W…
-
FBDI File For AR Adjustment and AR Write OffAs we have a requirement to upload AR Adjustment and Write off on high volume. Can you please help if there is FBDI Available for Below Objects : AR Adjustment (Need to …
-
can I use out of the box workflow mailer to send dunning lettersSummary: can I use out of the box workflow mailer as from email address to send dunning letters Content (please ensure you mask any confidential information): I understa…
-
The value of the attribute Goods Series isn't valid during Import AutoInvoice with Fiscal AttributesValidation Error: "The value of the attribute Goods Series isn't valid" during Import AutoInvoice with Fiscal Attributes We are encountering a consistent validation erro… -
What are the maximum number of invoice lines on an invoice raised via the appropriate API call?Summary: We need to know what is the maximum number for invoice lines created via API. Version (include the version you are using, if applicable): 25C
-
Receivables to ledger reconciliation report not showing values for accounted amountSummary: We have made AR transactions for accounting period FEB, the create accounting process have been run with option to transfer to GL and post in GL. I can identify…
-
Credit memo invoice Not Created After Dispute ApprovalSummary: Credit memo invoice Not Created After Dispute Approval Content (please ensure you mask any confidential information): Credit memo invoice Not Created After Disp… -
Redwood Experience for Oracle Receivables – Any Official Documentation?Hi, I couldn’t locate an official Oracle documentation page specifically related to - Redwood for Receivables in the Oracle Help Center or the Readiness content. Has Ora…
-
Security Rule Amendment – Duplicate Bank Account Validation (Ignore Currency)Summary: Check on security rules of existing bank accounts linked to AR customers Question: Can you amend the security rule, so that it only considers bank account numbe…
-
Exchange Gain/Loss Account entries generated in stand-alone Credit Memo in Accounts ReceivablesWe have created on-account (stand-alone) credit memo with foreign currency. After accounted the transaction, found 2 lines in SLA for exchange gain/loss whereas the ente…
-
Dunning Letter Requires Site-Level Contact Despite Account-Level Advanced Collections SetupI have completed the setup for Advanced Collections, with all configuration performed at the account level. At the customer account level, I have also created a contact … -
AR Invoice Import FBDI - Suggestion for Error : The receipt method is Automatic. Either provide a vaContent Hi Team, Is there : Alternative approach to solve the below issue, without modifying the bank/receipt methods data. The receipt method is Automatic. Either provi…
-
AR autoinvoice stuck linesSummary: Getting below error message in AR interface table "The receipt method is Automatic. Either provide a valid bank account or define a bill-to customer primary ban…