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Receivables & Collections
Discussion List
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How can we account the discounts in Sales Order Invoices in separate Revenue/Discount accounts ?Summary: Requirement is to capture discounts in separate account (other than Revenue account) Sales Order : List Price - $100.00 Discount1 - $5.00 Discount2 - $6.00 Disc… -
What is the difference between Access Suspended and Access Revoke email in Bill ManagementSummary: Hi team, While unregistering a customer contact from Bill Management, we see there are 2 emails received one is 'Access Suspended' and the other one is 'Access …
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Credit Case folder approved, but orders still on holdHi, We have come across a lot of orders that had credit case folders properly approved with Implement Recommendation and approved , but the orders still have a credit ho… -
Database hour in MexicoSummary: Since 2022 the time in Mexico no longer changes; however, it is important for us to know if the time in Oracle's database in Mexico will continue to change. Cou…
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Can the credit card token be sent from Oracle to CyberSource via OIC?We are implementing credit card payments and would like to understand whether Oracle supports sending a credit card token to CyberSource through Oracle Integration Cloud…
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Currency missing from Create Receipts in Spreadsheet in LOV (aDFDI)Summary: Good day, we are experiencing an issue with the Customer Receipts ADFdi spreadsheet. In the Currency LOV, ZAR currency no longer appears, while other currencies…
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Are B2B Trading Partners still required for outbound e-invoicing with Redwood CMK?In Redwood CMK, there is now the option for "Partner identification from payload" (within Configure Document Properties for outbound documents). We are attempting to use…
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How to Restrict access to Customer Profile tab in customer master.Summary: Is there a way to restrict customer profile tab based on Roles. If not can we make Credit limit, Payment Term etc as read only under customer master tab based o…
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How to Control Receivables Transaction date in a Retail Enterprise Str across multiple US time zoneEach store is configured as an Inventory Organization. Based on the agreed enterprise structure, one Business Unit and one Legal Entity are used for all 2,300 company-ow…
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Unable to Cancel Automatic Tasks in Advanced Collections Strategy (Customer Strategies Tab)I’m currently working with Oracle Fusion Advanced Collections and have observed specific behavior while managing strategy tasks under the Customer > Strategies tab. For …
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Print Receivables Transactions email by customerSummary: We are using the standard Print Receivables Transactions job in Oracle Cloud ERP to generate and burst invoice PDFs to customers via email. Is it technically po…
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How to update DFF value in AR Invoice using REST API?Summary: We are trying to update the DFF valie of AR Invoice header. The API with PATCH in response says The action "update" is not enabled. API : /fscmRestApi/resources… -
How to add multiple sites with different address sets under a single customer account?Summary: We are unable to load multiple sites with the same address but with different address sets under a single customer account using the simple & complex template f…
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account address set is not showing common only showing EnterpriseSummary: Customer has defined the BU and default set is Common. While creating customer, they can not select common as account address set, only Enterprise is visible, w…
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how can i update approved remittance batchSummary: We have created a remittance batch with incorrect future gl date (1/12/26). The batch has been approved. We need to refund one of the receipts of the batch (rec…
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While invoking/running the ESS Job "Tax Configuration Content Upload", it goes into Retrying StatusSummary: While invoking/running the ESS Job "Tax Configuration Content Upload" from Scheduled Processes/OIC, it goes into "Retrying" Status and then subsequently errors …
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Create a receivables invoice note sample payloadGetting Error while creating note using below API and Payload https://iatgqy-dev1.fa.ocs.oraclecloud.com:443/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300000…
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Collections Aging 4 Bucket Report no business unit LOVWe are currently using custom roles, and we want to run the Collections Aging 4 Bucket Report. I have added IEX_RUN_AGING_4_BUCKET_PRIV and IEX_RUN_AGING_4_BUCKET_PRIV_O…
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How to derive accounting of AR invoice adjustment from invoice receivable distributions using SLA?Summary: We have a requirement to drive the segments of AR adjustments on invoice based on invoice receivable distribution( except for company and natural account which …
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Unable to Apply Receivables Prepayment to Invoice via Auto Invoice - Following Documented ProcessDear all, Problem Description: I am encountering an issue while attempting to apply a prepayment to a sales invoice in Receivables, following the steps outlined in this … -
How can we automate multiple credit memos to one invoice and one credit memo to multiple invoices?We’re trying to build a logic where credit memos will be applied to invoices automatically. We have built a logic where one credit memo can be applied to one invoice. Bu…
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how many transactions can be process in a single run of Print receivables transactionSummary: how many transactions can be process in a single run of Print receivables transaction Content (please ensure you mask any confidential information): how many tr…
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Applied receipt receivable account doesn't match the applied transaction when it base in SLAWe have created SLA mapping set and accounting rule to the project segment based in DFF in the receivable transaction. When applying a receipt to a transaction with the …
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AR AutoInvoice – How to reject entire invoice if one line has invalid dataIn Oracle Fusion Receivables AutoInvoice import ,need some guidance on handling validation behavior at the invoice level. Scenario An invoice with two lines being import…
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using lock box is it possible to display accounting date, deposit date,receipt creation date as sameSummary: Using lock box is it possible to display accounting date, deposit date, receipt creation date as same Content (please ensure you mask any confidential informati…
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The AR invoice date is created with the date of the day afterSummary: The application is Oracle Fusion Cloud Applications 24A (11.13.24.01.0). Los servidores se encuentran en ashburn (virginia) I am located in Mexico City. When ex…
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Need layout for ORA-BAI2-EXTENDED_GENERIC lockbox formatSummary: Need layout for ORA-BAI2-EXTENDED_GENERIC lockbox format Content (required): I am looking for layout format for ORA-BAI2-EXTENDED_GENERIC lockbox format. I got … -
Intercompany accounting from Receivables is going into 'Intracompany' account class.I have created an AR invoice where the Receivables and Revenue lines are balanced using 2 different legal entities. When the invoice is accounted, I see that 'Intracompa…
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Hiding Only the "Reverse" Action from the Actions Menu in Manage Receipts Using EL ExpressionHi Everyone, I'm trying to hide only the Reverse action from the Actions menu on the Manage Receipts page using a role-based EL expression in Sandbox. I'm following the …
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Cannot find columns for header global attributes in import autoinvoice FBDISummary: We have defined DFF's at invoice header level at global level. Can we update those DFF's through FBDI when uploading invoices. I've found this Doc ID How to pas…