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Receivables & Collections
Discussion List
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How to get AR Invoices that are failed to be delivered to customers due to email delivery issueHello Community, We have a requirement where AR billing specialist want to monitor and track any invoices that fails to be delivered because of several reason like inval… -
How to track email deliveries of Print Receivables ESS Job?Summary: We are trying to track the delivery of invoices to the customers which are sent via email but we are unable to get any delivery failure notification in case cus…
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What is the impact of end-dating a customer account on historical data and reporting?Summary: As we have customers with multiple accounts, having those which are not active or used is becoming an issue. In test, we found that historical data for inactiva…
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Accounting Date Alignment with Transaction Date in AutoInvoice for SCFO SourceHi, We have Intercompany transactions from the transaction source "ORA_Supply Chain Financial Orchestration (SCFO)". We run the AutoInvoice Import process daily, using t…
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Setup to Assign Sales order Numbers( DOO )Numbers as AR Invoice Number for a Specific Business UnitSummary: Unable to find any attribute/Setup to Assign Sales order Numbers ( DOO )Numbers as AR Invoice Number for a Specific Business Unit. Unable to assign sales order …
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Why is the SLA Source 'Warehouse Name' not working for the Event Class = Receivable?Need your help to derive the cost center from Mapping Set for the receivables class. We have common receivables transaction type and that is being used multiple inventor… -
Change transaction number in AR TransactionHi All We have an issue with the invoice number due to dependency on the payment system. Does Oracle allow changing the transaction number using API ? Thanks -
Dispute workflow configurationSummary: We are implementing Collections module, and we have some questions about the approval workflow of the Disputes. Once a collector submits a Dispute to a transact…
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How to copy AR invoice line DFFs, when duplicating itSummary: We have a usecase where there are descriptive flexfields on both header and lines of some AR invoices. The requirement is to duplicate the AR invoices utililzin…
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Each line must have a unique combination of INTERFACE_LINE_CONTEXT and INTERFACE_LINE_ATTRIBUTESummary: Hi, we have Projects Invoices that is being rejected in AR due to error message: Each line must have a unique combination of INTERFACE_LINE_CONTEXT and INTERFAC… -
Receipt DFF copied to AR Debit Memo when Reversal is doneSummary: Hi Team, Business has a requirement to capture Receipt DFF Attribute 6 on the Debit memo which gets created as Debit Memo Reversal in Fusion. Is this feasible t…
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Payables Invoice Life Cycle Status Report - Outbound is failing in CMK Oracle fusionSummary: We're implementing E-invoicing for France. One of the requirement is that we need to send AP Refused Invoice status back to PDP/PPF. For that we used the seeded…
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Some Suppliers are missing in the Parameter of DAS2 Contractor Letters Report for France jobSummary: We attempted to run the DAS2 Contractor Letters Report for France program for a specific supplier; however, the supplier we are searching for in the Supplier pa…
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Create Receipt Reversal via SOAP with payload structure which supports Debit Memo ReversalSummary: Payload Structure to create Receipt Reversal which will support Debit Memo Reversal via same payload ? Debit Memo Reversal in successfully happening from Fusion…
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Reversing the receipt using debit memo reversalHi, While reversing the receipt using debit memo reversal , receiving the following error. Does anyone have any idea about what it is saying. Regards Srihari.M
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How to create a reverse receipt or receipt reversal in Fusion Cloud via REST APISummary: How to create a reverse receipt or receipt reversal in Fusion Cloud via REST API Content (please ensure you mask any confidential information): Version (include…
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Why Invoices from Auto Invoice program is Incomplete for 1BU while other BUs are in completed statusWe have run the AutoInvoice program to import invoices from Subscription Management. All the invoices are imported to AR completing the transaction for all BUs, except o…
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Include transactions from all business unitsHello All, We have the scenario where transactions from one business unit should not be applied to receipts from other business unit. Customer is same for invoice and re…
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BPM Workflow for Credit ManagementHi All, Could you please help me to understand if there is a BPM Workflow available for Credit Management? Thanks, Srini
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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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What Tasks are done in Print Receivables Transactions and Child Jobs?Summary: Hello, we are having a customized Print Receivables Transactions process (Datamodel and Templates are customized) in Oracle Fusion cloud. To be able to do some …
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Issue while creating AR Customer Profile using we serviceHi, I tried to create Ar customer profile using the ReceivablesCustomerprofileservice webservice It was working perfectly before with me using the same combination of pa…
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auto apply receipts underapplySummary: 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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Transaction Receipt Method for Customer Payments feature - Clarification RequiredSummary: Hi Team, In 25D there is a new feature introduced for Bill Management and Collections process to use 'Transactuon Receipt Method for Customer Payments Feature' …
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How to download PDF for BFB receivables invoicesSummary: The requirement is to automate the download of the PDF for a BFB receivables invoice Content (please ensure you mask any confidential information): BFB receivab…
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how to create custom dependent parameters for ESS jobwe have requirement to create dependent parameters for ESS jobs. we are creating custom LOV's using SQL query. need to use custom LOV's for parameters.
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No value for "Invoice Acknowledgement" document in B2B ConnectionSummary: We have enable "Simplify Configuration and Processing for B2B Messaging" and we cannot find "Invoice Acknowledgment– Inbound" Document in B2B Connections tab in… -
25D Consolidated Invoices - grouping Transaction TypesSummary: 25D Consolidated Invoices - grouping Transaction Types Content (please ensure you mask any confidential information): Referring to the 25D feature - Consolidate…Janelle Azimullah-Oracle 39 views 1 comment 0 points Most recent by Jithendra-Fusion Receivables-Oracle -
Is 25D new feature of Consolidating Invoices can be an alternate to Balance forward Billing?Summary: Content (please ensure you mask any confidential information): Oracle releasing a new feature in 25D "Consolidated Invoices with Charges from Multiple Sources",…
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How can we use a LE with in a country but between the states.Summary: HI Team, While raising third party invoice for India Business Unit, we would like to have 1 LE but raise invoice against 2 different state (Tamil Nadu and Karna…