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
-
How to input the Auto invoice FBDI template to have "Exempt, Manual" exemption handling?Summary: We are NOT going to setup tax exempt profile in customer site level, so we are using the following information to create manual AR invoice in oracle which is fi… -
Importance of customer notes at party and account level in fusionHi Team, Please assist me in understanding the significance of notes at the customer party and account level I need to know where these notes are used or printed for var…
-
New Mac-compatible upload file needed for Oracle invoice uploads.Summary: The billing team currently uses a macro file to upload invoices into Oracle; however, this file is not compatible with Excel on MacOS. Since Parallels for Mac i…
-
Print Commercial Documents Report customization is not workingWe have a requirement to add a single column in the report. We followed the steps of customizing seeded report. After opening the data model (Print Commercial Documents)…
-
Is it possible to create an AR transaction where the amount has more than two decimal places?Summary: Hello Experts! There is a requirement from client that they need to create AR transactions where amount is more than 2 decimal points. How can we achieve this?
-
Automating AGIS Invoices creation processHi Team We are trying to automate AGIS Invoices creation.OIC triggers the Transfer Intercompany Transactions to receivables.And after its trigerred we have created the B…
-
Collection Strategy Task - User added task stays in To be CreatedSummary: We have a requirement where the collector/user would need to skip or Cancel a scheduled Automatic task and then add a Manual user task. It is observed that once…
-
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…
-
Is it possible to update customer which manual creation from UI using simplified FBDISummary: Can we update the customer using simplified FBDI (Upload spreadsheet) for the existing customer created manual from UI? Content (please ensure you mask any conf…
-
Is there a workaround to enable "Multifund Accounting"?We have already created transactions to a certain BU, Now we are seeking for any workaround since Multifund Accounting must be done prior to the creation of transactions.
-
Can someone confirm whether Advanced Collections or Conventional Collections has enabled?Summary: Can someone confirm whether Advanced Collections or Conventional Collections has enabled? Need to find out whether the advance collections or conventional colle… -
Collections scoring and strategy assignment for new customersSummary:When new customers are created, and strategy assignment program is already run , how would strategies be assigned to new customers if window is 60 days for prg r…
-
Moved: How to apply the below "Tax Options" in Application ?This discussion has been moved. -
How to apply the below "Tax Options" in Application ?I'm reviewing the settings in Manage Application Tax Options and would like to understand the purpose of the following options: Client Enhancement, Project, and Retentio…
-
Is there any REST or SOAP API for get Receivables activities for AR Miscellaneous Receipt Creation?Is there any REST or SOAP API for get Receivables activities for AR Miscellaneous Receipt Creation?
-
An error "You must enter a valid bill-to customer site. (AR-856366)" comes in saving AR InvoiceHi All, I was trying to change the transaction type and the customer of an existing incomplete AR invoice. However, it does not allow to save and shows the below error. …
-
QQ: Can someone confirm whether Advanced Collections or Conventional Collections enabled?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Can someone confirm whether UOG has A…
-
Cannot register external users using billManagementUsers REST APIHello, We're trying to run above payload, but where receiving this error: "You must create dchai_esmb-dev15@oraclepdemos.com in Human Capital Management to register the …
-
How to configure to always CC an email ID in all customer-facing email notifications?We would like to ensure that all email notifications sent from to our customers always include the an email address in CC. This is required for internal tracking and com… -
Cross Currency ReceiptWe are working on requirement with in AR, The transaction is in EUR currency and the receipt is in ILS. As per current design, when business tries to apply a transaction…
-
Enforcing Read-Only Behavior for “Entered Amount” Field in Miscellaneous Receipts after savingHello Community, In our Oracle Fusion Receivables Cloud Service production environment, we have encountered an issue with Miscellaneous Receipts. While in our Standard R… -
Unable to create a remmitance bank account.Adding a remittance bank account to an ERC receipt class and method, an error occurs when creating remittance bank account. The error message says, "This remittance bank…
-
How to Create Inquiry only role access for Netting Agreement and Netting SettlementSummary: We have created a AR Inquiry role following a Oracle Document. We are unable to figure out how to add Inquiry access to Netting Agreement and Netting Settlement…
-
Unable to schedule "Create Customer Statement" ESS JobHi, When the "Create Customer Statement" ESS job is scheduled, the Statement Date and As-of Date is not getting incremented automatically. Due to which, Business is unab…
-
You must provide a value for the attribute CONTACT_PERSON_IDSummary Customer Bulk UploadContent Unfortunately getting the error : You must provide a value for the attribute CONTACT_PERSON_ID , while trying to upload Customer Cont… -
Revenue recognition on recurring bill plan generated invoiceSummary: We have a requirement for Recurring invoice generation from recurring bill plan for Quarterly and annually, want to recognize revenue monthly. For example we ha…
-
Why I can set to modify trx_number of an invoice and not for CM?I used page composer to set the trx_number as text box : but if I set the same flag on CM, is it not possibile. Is remains not editable in credit memo, someone knows why?
-
How to enable tax rate codes in receiptSummary: We would like to understand how to configure the tax so so that clients can choose tax rate code with corresponding accounting impact when they create receipts.…
-
An invoice can only reference a commitmentSummary: In AR interface we have 2 lines stuck with the error: An invoice can only reference a commitment. Content (please ensure you mask any confidential information):…
-
Does Oracle support password-protecting the PDF files?The pdf files referred to here are the sales invoices that are available to generate from the user interface.