To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Receivables & Collections
Discussion List
-
Receivables-Events which couldn't be processed because no data could be found in transaction objectsSummary: Create Receivables Accounting was run. Create Accounting process results in Create Accounting Execution Report with error message on 3 separate transactions: Th… -
Oracle AR CMK e-invoicing - by customer site (domestic but NOT cross-border!)Summary: Hi masters, We are configuring Oracle CMK for e-invoicing for Europe where it is mandatory for DOMESTIC transactions only (NOT cross border). we enabled custome…
-
Issue while Making UOM Mandatory on AR Invoice PageSummary: Hi Team, We have a Requirement to Make UOM Mandatory on AR invoice Page. While doing the same through Sandbox the validation is checking all the lines and askin…
-
Required Maker checker in Customer creation.Summary: Accounts Receivable Module of Oracle cloud Fusion, Is there any Possibility of Creating maker checker Rule at customer creation Level. Content (required):Maker …
-
How to change the primary address at the customer registry level?Summary: Looking to see if there is a way to change the primary address that is stored at the customer registry level? Is this possible? Currently the customer has chang…
-
Autoinvoice error asking for Invoicing rule and Revenue Schedule ruleSummary: Content (please ensure you mask any confidential information): We are encountering an issue where Sales Order 9990061 (Customer Shipment), created from the CPQ …
-
Setup Payment Term in Customer ProfileSummary: Setup Payment Term in Customer Profile Content (please ensure you mask any confidential information): Hi, Can the payment term pre-fix / pre-setup in the custom…
-
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… -
Mandatory DFF Validation Error on AR Invoice When Field Is Hidden for Specific BUWe have created a Descriptive Flexfield (DFF) Job No. on the AR Invoice page and marked the segment as Required. Requirement: The DFF (Job No) should be mandatory only f…
-
API to download the AR Invoice pdf file in OICWe have a use case where we need to download the AR Invoice pdf file and attach it on Ap invoice, we tried using 'downloadExportOutput' service of ErpIntegrationService …
-
Can I update Customer Profile Using TCA BULK IMPORT after creation in Upload Customer TemplateSummary: Can I update Customer Profile Using TCA BULK IMPORT after creation in Upload Customer Template. Content (please ensure you mask any confidential information): I…
-
Can i add range of accounts to budget after i set it to be "In Use"?Summary: Hello All i have created a budget that includes only the expense range of accounts at the beginning of the year 2025. now the Budgeting department wants to add …
-
Fund Capture Process - Settlement Batch not Finding TransactionsSummary: We have setup Automatic Receipts which correctly generate the Receipts against our transaction, we then create a remittance batch which also generates correctly…
-
Bulk update or delete AR miscellaneous receiptsWe have approximately 13,000 miscellaneous receipts for a single month with incorrect DFF values. Although the receipts are unaccounted for and can be updated or deleted… -
Customer update not completing ProperlyHello Team, One of our clients is facing the issue below. When the integration process ran at 6:17 AM UTC, Customer Site shows it was update at 6:18 AM UTC but there was…
-
document sequence not appearing when creating a transactionDear ALL I have created a sequence for portugal entity and assigned my transaction types when i create a transaction using the same type error appear: A valid document s… -
Dispute Creation is not creating the Credit Memo AutomaticallySummary: We have a scenario where user is submitting a dispute but it is not creating any credit memo for the same. We are getting the error "Credit Memo API creation fa…
-
What are the affected Receivables setup when renaming Business Unit name in Oracle Fusion?Summary: Content (please ensure you mask any confidential information): We have implemented Oracle Fusion Cloud Applications for one of our clients. The scope includes m…
-
How to set up a rule so that the memo line becomes mandatory only for specific transaction sourcesSummary: I have requirement to make usage of memo lines mandatory for all AR invoices entered manually. So I want to personalise form to make 'Memo Line' mandatory on AR…
-
Apply AR Prepayment Invoice on Sale InvoiceOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Infosys Ltd Description (Required): O…
-
Option to apply multiple receipts to a single transaction through spreadsheet?Summary: 1.Option to apply multiple receipts to a single transaction through spreadsheet- Is it feasible in fusion 2. Receipts are already uploaded, but comments need to…
-
We have noticed a discrepancy with the total balance on Invoice. The receipt has been createdThere was an error rendering this rich post.
-
Can someone please point me to any knowledge dump or reference material for the Customer MasterSummary: Can someone please direct me to any available knowledge dump, documentation, or reference material related to the Customer Master in Oracle Fusion? I’m looking …
-
Use of Document Number and Receivables Specialist in Oracle AR Receipt page?Summary: Hi, We are doing the page customization in the Create Receipt page in Oracle Fusion, just wants to understand the usage of two fields: Document Number and Recei…
-
Role for Receivables Transaction Region Information Descriptive FlexfieldI need to edit that descriptive flexfield, but is lock: someone know If I need a specific role or something else? thank you so much
-
How to Create Inquiry only role access for Netting Agreement and Netting SettlementSummary: We have created a AR Inquiry role following a Oracle Document. We are unable to figure out how to add Inquiry access to Netting Agreement and Netting Settlement…
-
Can the Print Receivables Transactions or Send Dunning Letters generate .prn file?Can Print Receivables Transactions or Send Dunning Letters generate .prn file as output that can be streamed to a printer by a third party application? This is needed fo…
-
Customer Bank Account and Debit Authorization not populate when loading invoices through AutoInvoiceWhen loading Invoices via AutoInvoice for Customers with the Receipt Method of Automatic for Direct Debits, the Customer Bank Account and Debit Authorization does not po…
-
Any Customer Hierarchy Balance ReportsSummary: We have a requirement for Customer Hierarchy Balance report which shows balances based on the customer Hierarchy definition in manage Hierarchies. We have 3 lev…
-
when adding transactions in receipt error appearsThe sum of debits and credits are out of balance. This action was blocked to avoid inaccurate accounting entries. (AR-855267)