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Receivables & Collections
Discussion List
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how to update tax on complete arSummary: User has applied incorrect tax 1% instead of 2% and AR invoice completed and accounted. How to update AR invoice with 2% Tax rate or how to new line in complete… -
AR Standard Receipt Import FBDI Comments Field Limited to 240 CharSummary: When running the Process Receipts through Lockbox process, the COMMENTS field limit is 240 characters. If adding through Create Receipts UI, the Comments field …
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populate reconciliation reference with receipt numberSummary: Is it possible to populate reconciliation reference with a receipt number? Content (please ensure you mask any confidential information): Our "bank" is our trea… -
After update 25B, it is no longer possible to delete interface lines from any AR invoice transactionAfter update 25B, it is no longer possible to delete interface lines from any AR invoice transaction source. Error: The line cannot be updated or deleted because these o…
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How to record customer name and address in diffrent languagesCurrently we are using English language only in Oracle Fusion and there is a requirement to record customer name and address in different languages (Arabic – French - ….…
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Is it possibile to update customer data using FBDI "Upload Customer"?I just need to add the registration number of many customers existing in Oracle, and we need to use the FBDI, is it possibile to do it? when i tried I read that error: "…
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UAE has a requirement for sequential inovice sequencingOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Cleveland Clinic Description (Require…
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Two Receipt Methods for Same Customer Bill To SiteSummary: We have a customer that wants to be billed for one transaction type with a different receipt method than the other services they purchase using different transa…
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Transaction Item Sales Account is emptySummary: I want to derive segment4 from receivables line Item COGS account. I populated the warehouse at the line level and COGS account for the item. However when I use…
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We have a "Generate Bill" option where we need to add a value to the lookup field.Summary: In the AR Transaction module, we have a "Generate Bill" option where we need to add a value to the lookup field. Do we have a Standard Lookup to add Values base…
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How to Create Read-Only / View Only Custom Role for TransactionsSummary: I am creating a custom inquiry role in AR module by following carefully the Doc ID 2372533.1 How to Create Read-Only / View Only Custom Role for Transactions. A…
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AR Debit Memo Service create DebitMemo only creates the last DebitMemoLineSubject: DebitMemoService createDebitMemo only creates the last DebitMemoLine when multiple line elements are submitted Service: https:///fscmService/DebitMemoService?WS…
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How to Create View or Read Only Custom Role For Customer in Account ReceivableHi, How to Create View and Read Only Custom Role For Customers in Account Receivable, Could you please help with this requirement. Regards, Yogananda
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Tax Registration Numbers with No Validation (Duplicate Registration Numbers): different behaviorSummary: Tax Registration Numbers with No Validation (allowing Duplicate REgistrations Numbers): different behavior between UI (user interface) and loading (Tax Configur…
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Portugal Localization : Unable sometimes to finalize imported AR Transactions already billedSummary: We have 2 upstream systems in which Customer Invoices are certified, the AR transactions already billed are imported and have the status frozen. When we submit … -
I have a question regarding how to handle and migrate Tax References at the Customer Site levelHi Team, I have a question regarding how to handle and migrate Tax References at the Customer Site level in Oracle. Currently, the Oracle FBDI template seems to only sup…
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Consolidated Customer Statement across Business UnitsSummary: Hi, Let's consider use case when customer belongs to 10 Business units, is it possible to generated consolidated statement for :- To list all AR transactions ac…
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Unable to create profile class for customer profile, account and site level separatelyMay i create customer profile class specifically for profile, account and site level separately
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How to find corresponding AR invoice number from Intercompany batch?Is there a way to find out which AR invoice came from an intercompany batch and how to find the batch that created a specific AR invoice?
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How to update Due date AR transactions in bulkSummary: We currently need to change transaction AR due dates in bulk; is this currently possible? Thanks Joao Nascimento
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Why Credit Memos are not displayed in Collections Dashboard > Transaction tab?Summary: Why Credit Memos are not displayed in Collections Dashboard > Transaction tab? Content (please ensure you mask any confidential information): Hi, We have create…
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Function or purpose of the Days in Days Sales Outstanding Calculation in Receivables System OptionsSummary: Days in Days Sales Outstanding Calculation is a setting value in the Manage Receivables System Options setup task for the Receivables Business Unit. What is the…
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Custom SLA for AR Receipt to override Cash account intercompany segment from TRX AR IC segmentSummary: Custom SLA for AR Receipt to override Cash account intercompany segment from receivable account intercompany segment. Content (please ensure you mask any confid… -
A single record for which the lockbox process is creating duplicate receiptsHi, We have 2 Legal entities , For one legal entity, the lockbox process is not creating duplicate receipts. However, for another legal entity, the process is creating d… -
Receipts with no transactions should search and apply to transactions with plus or minus 1000 $Summary: We have a specific scenario as below Receipts with no transactions should search and apply to transactions with plus or minus 1000 $ tolerance during autolockbo…
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Embeded Banking feature for AR lockbox JPMC BankWe have a requirement to enable the Embedded Banking feature for AR Lockbox with JPMC Bank from Oracle Fusion Cloud. Can some one help us in providing documentation or t…
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Customer Statement ReprintHello, Hope everyone doing good. While running 'Create Customer Statement' program and when I select Generate Bill as Re-print i am not getting any value under Cycle fie…
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How can I add a single note across multiple open invoices in the Collections screen?Summary: Prospective customer asked - that they are trying to create a note based on a phone call with a customer that goes against multiple invoices that are currently …
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Automatically reverse cleared AR Receipts - Rejected AR Direct Debit ReceiptsFor auto debit/PAP do we have functionality in Oracle cloud to automatically reverse created receipt if payments are rejected by bank? -
How to customized Create Customer Statement Report?I need help in customizing Customer Statement Report. How to create custom ESS job?