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Receivables & Collections
Discussion List
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Import Autoinvoice Invoices with tax calculated in third party systemHi All, I am trying to import an invoice through Autoinvoice with tax amount already calculated in third party system. I followed note bellow How to Import Receivables I… -
Import AR invoices from legacy system with tax information without enabling Fusion TaxWe have a requirement to import AR invoices along with tax information from legacy system to Oracle. Tax calculation will happen in the legacy system and tax lines shoul…
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create customer statement subprocess completes with errorSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Customer contacts import errorSummary: "The reference to the HZ_ORG_CONTACTS parent entity that uses identifier column ORG_CONTACT_ID isn't valid." how to resolve this error and what is the reason fo…
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Rest API to update CustomerParty,Party Sites,Customer Accounts/Sites in FusionHi All, We are looking for rest api to update below customer details in Fusion AR. Customer Parties Customer Party Sites Customer Profiles Customer Accounts and Sites. I…
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How to Delete Wrongly Imported Customer Site During Data MigrationHi, In case of wrong import of a Customer Site during data migration in Customer Master, what is the recommended approach to delete the wrongly imported Customer Site. A…
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Is it possible to auto release the dispute on the invoice once the invoice is paid?Summary: Is it possible to auto release the dispute on the invoice once the invoice is paid? If not, is there a way we can enable the notification for the collector to n…
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AR Invoice numbers skipping during AGIS TransactionsSummary: AR Invoice number is skipping by 1000 for AGIS transactions. Content (please ensure you mask any confidential information): Hello, While generating AGIS transac…
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What privilege grants access to Create Receipts in Spreadsheet?Summary: What privilege grants access to Create Receipts in Spreadsheet? We have an admin type user that has this access but the 2 Accounts Receivable users do not see t…
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Enter a conversion rate for the customer profile. (AR-856815)Summary: When I enter an invoice in foreign currency I get the above error. Customer profile class (site level) for the customer is set in the late charges tab with the …
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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)…
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Need to disable sub options at collections> Transaction levelSummary: Customer need to disable sub options in advance collections pay, dispute, adjust and promise and preview at transactions level. Content (please ensure you mask …
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Is there an API or SOAP service to update DFF on Receipt Application levelSummary: We have a requirement to update DFF on an applied transaction for a receipt. How can we insert a value into the 'ATTRIBUTE3' field of the 'AR_RECEIVABLE_APPLICA…
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Transfer customer transactions from one customer account to anotherAs a business requirement, we have the need to transfer all of the open transactions from one customer account to another one. For example, in cases in which one custome… -
Customer Classification Category - Allow Parent Code AssignmentSummary: Customer Classification Category - Allow Parent Code Assignment Content (please ensure you mask any confidential information): Classification Category created w… -
How to schedule ESS job hourly between specific time window and only on specific days(Mon to Sat)?We need to schedule the ESS job with an hourly frequency, but only within a specific time window each day. For example, the job should run every hour between 5:00 AM and…
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Lockbox Integration to Apply Receipts using shipping reference numberSummary: We would like to apply the Lockbox receipt using match option as Shipping reference number which is standard matching option. Content (please ensure you mask an… -
Where to pass Cross reference in AutoInvoice Import FBDIHi, We are importing auto Invoice from EBS as part of EBS to Fusion migration. In EBS in the AR Invoice level we have reference which we need to pass in Cross reference …
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How can we define Parent Child relationship in Customer MasterIs there a way to just define the Parent Child relationship in Customer Master
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Unable to Approve Receipt Remittance BatchWhen I try to Approve the Receipt Remittance Batch. I am getting the below error. An application error occurred. See the incident log for more information. Kindly do let…
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Oracle Fusion Pre-delinquent Dunning Setup DocumentCan someone please help me with documentation or guidance related to Oracle Fusion Pre-delinquent Dunning setups? I’m specifically looking for a detailed setup/configura…
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How to import customer site contact onlyTarget: only import customer site contact (1) fill in customer and contact tabs in simplifyed customer template (2) fill in account and site information in contact type …
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Print Receivables Transactions Not Sending Emails to CustomersSummary: I have set up the customer with the necessary contact details, including the email address, and assigned the responsibility as "Bill To." In the profile history… -
Add a Field to Issue Refund Pop Up Screen in ARSummary: We would like to add an additional field or DFF on Issue Refund Screen in AR to capture Pay Group that needs to be transferred to AP or Is there any option to t…
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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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User is unable to create Inter-company AR invoice through Create Invoice Page task in ARSummary: Hi Team, We are trying to create inter-company AR invoice through the Create Invoice task available under Billing in Accounts Receivable. All the set ups are co…
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How to update DFF HZ_ORGANIZATION_PROFILES by file loadI want to update DFF values for the HZ_ORGANIZATION_PROFILES by file upload. Do you know there is such function?
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How to Customize AR Aging Report(Collections Aging 4 Bucket) in Fusion to Add a 5th Aging BucketHello Oracle Community, I'm working on customizing a seeded report in Oracle Fusion Cloud, specifically the Aging Report which uses aging buckets through the package AR_…
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CREATED_BY_MODULE Value Explanation in HZ_PARTIES tableWe have an issue with duplication of customer party data, where we have one customer with 3 different party number. We tried to track who's created it and how it created…
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CyberSource Unified CheckoutWe are starting the process of implementing Credit Card integration with CyberSource. We have been provided this document for the reference configuration using the built…