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Receivables & Collections
Discussion List
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How to disable AR tax based on AR transaction typeSummary: Hi everyone, We have a business case to disable AR Tax calculation based on transaction type and class. We are using both manual transaction as well as integrat… -
search receipt based on invoice numberSummary: search receipt based on invoice number Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable)…
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How to create AP Invoice when SCFO flow is stuck “in progress” even after AR invoice is generatedProblem: Below are the facts of the issue: Internal Transfer happened between two BU (User has Transfer Order Number) The FOS flow line status is having status as "in pr… -
Apply Receipts Using AutoMatch does not throw error and reason for receipts not appliedSummary: Apply Receipts Using AutoMatch Completes , However does not throw error and reason for receipts not applied Content (please ensure you mask any confidential inf…
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account numbers restrictingSummary: account numbers restricting Content (please ensure you mask any confidential information): Hello, We are manually entering account numbers for the customer mast…
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Collections: creating disputes on multiple transactions without re-entering dispute details (26C)Summary: We would like to confirm whether Oracle Fusion Collections provides any supported way to apply the same dispute details to more than one transaction without re-…
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Apply cash receipts for invoices created in a different ledgerSummary: Our client has a business case where they apply cash receipts of invoices created in a transaction business unit that belongs to a different ledger. This is a f…
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Philippines E-Invoicing (BIR EIS) Roadmap for Oracle Fusion Cloud ERPHI Team, We are evaluating E-Invoicing requirements for the Philippines and would like to know whether Oracle has plans to provide native E-Invoicing support for Philipp…
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What would be the impacts of moving an AR Mapping Set from Ship-To to Bill-To?Summary: For AR Invoices, we are using Ship-To to derive GL/program values from a Mapping Set. For AR Credit Memos, we are doing the same but it is using Bill-To. I dont…
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Upload Printed Receivables Transactions is ending in ErrorSummary: We have the Stored PDF functionality enabled to stored a PDF copy of an invoice when Print Receivables Process is run and attach to the transaction in Billing b…
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Lockbox ExceptionsHi All The Lockbox receipts are being created through the OIC integration and successfully loaded into Oracle Fusion. However, the receipts are currently ending up in Lo…
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AR Print Invoice Report Email DeliverySummary: We need clarification on how the AR_BPA_DELIVERY_DETAILS table functions in relation to the AR Print Invoice Report and its email notifications. The business te…
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How does the ar_bpa_print_requests table get populated?Summary: We are getting timeout issue when trying to print an invoice using the Print Receivable Program. However, this issue only happens if the delivery method of an I…
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facing the following error:-The subledger journal entry doesn't balance in the entered currency.unable to create accounting for credit memo due to the following error:- The subledger journal entry doesn't balance in the entered currency. knowing that we are enablin…
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Customer Account number update without any implication to the existing transactionsContent Hi, We want to update our existing Customer Account numbers (generated using Customer Account Number Generation) to a different numbering. HZ_GENERATE_CUSTOMER_N…
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JBO Access Error with ErpObjectDFFUpdateService for Receivables Invoice LinesHello Community, We are encountering a runtime security/access issue when invoking the ErpObjectDFFUpdateService SOAP service in our environment https://xxxxx.oracleclou…
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How to default creditable withholding tax in AR invoice?Summary: Is it possible to set a default creditable withholding tax based on the account or transaction type when creating an AR invoice? Content (please ensure you mask…
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Bursting invoice print to print individual invoicesSummary: Generating individual output from Print Receivable transactions program Content (please ensure you mask any confidential information): Hi, When we use the seede…
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Adding a DFF Column to FRS ReportsHello, For a reporting requirement, we need to update an existing report in FRS by adding a new column to display a Descriptive Flexfield (DFF) value. Could someone tell…
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Has anyone used multiple statement cycles in AR?Summary: I wanted a way to combine Transaction Types on a statement for customers and thought I would use Statement Cycle (since that is an option for generating the sta…
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Lockbox – Apply receipt to interest and fees before invoice principal amountWe are implementing Lockbox in Oracle Fusion Receivables and have the following business requirement. When a customer has multiple open invoices, a payment received thro…
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Digital Tax Receipt using Internet Unique ID FLEXFIELDSummary: We are facing an issue with the standard flexible field for the "Transaction for Mexico" context—specifically the "Digital Tax Receipt using Internet Unique ID"…
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Direct Debit - Automatic Receipt in Oracle fusion ReceivableHi All Request: I need a comprehensive Direct Debit (Automatic Receipt in Receivables) end-to-end setup guide, including detailed documentation on configuration steps an…
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SLA for credit note not derive from Transaction DFFI already create custom SLA for receivable account to read one of code combination segment from DFF at Transaction header It is working with Invoice & Debit memo but not…
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"Import Netting Agreements" ESS job is not displayedSummary: "Import Netting Agreements" ESS job is not displayed Content (please ensure you mask any confidential information): I want to register the Netting Agreement mas…
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collectionsSummary: Collections workspace shows below error The document provided cannot be processed as a Policy document. Please verify that you have submitted the correct Policy…
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Receivables Prompt Payment Discount small varianceSummary: We have one customer that we provide a prompt payment discount to. 1%/10/net 30. They always take a few dollars more than the 1% amount. We wish to write if off…
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A REST API/SOAP that supports creating a Credit Memo for a specific invoice line by referencingSummary: Could you please let me know if there is any REST API available to update the Previous Customer Transaction Line ID after the transaction has been created? My r…
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bulk Update/Creation of Customer Contact Points (Emails) - FBDI, API, or Spreadsheet?Hello Community, My client requires a way to update customer contact points in bulk, specifically by creating new email addresses for their existing customers. I need to… -
Netting Settlement Settlement Amount IssueSummary: The settlement was canceled because the total of Receivables receipt applications wasn't the same as the total settlement amount as AP invoice was in USD and AR…