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Receivables & Collections
Discussion List
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You must enter a valid context for the Line Transactions flexfieldSummary: Error when uploading open balance in oracle cloud "You must enter a valid context for the Line Transactions flexfield." Content (please ensure you mask any conf…
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Customer Master Upload using FBDIWe are uploading the customer master using FBDI. However we are having following concerns. 01. Customer contacts creating only at the account level. (We need to have it …
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Unable to make 'Comment' field mandatory in Credit case folderHI all. I am trying to make 'Comment' field mandatory while approving the Credit case folder. It shows * sign as well after enabling the check box 'Show as required' thr…
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how to populate and update context specific dff value while doing data migration for customerWe have been trying to populate the context specific values in customer site and Customer account level through FBDI but the data we update on the DFF segments does not …
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Bulk Import for customer account typeThere is a standard field called Account type at the customer account level which has 2 Out of the Box values: Internal (I) and External (R). I created a new value calle…
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Import AR cash receipts through FBDI getting bad data fileSummary: I am working on receipt conversion and importing cash receipts through FBDI Template into ERP Fusion however I am getting error in the Load interface import fil…
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Customer Conversion in Oracle Cloud: importing the data we are getting the below error messagesHi , We were doing Customer Conversion in Oracle Cloud , while importing the data we are getting the below error messages:1) You can't complete the import process becaus…
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CMK for outbound invoice XML: how to identify tns fieldnameHi, we are currently using outbound invoice XML in collaboration messaging and since 1/1/2025 there is a spike in volume of customers given the new legal requirement for…
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How to submit a single ESS Job using Oracle REST APIHi Team, How can we Submit a ESS Job using Standard Oracle REST API. We can use this ess/rest/scheduler/v1/requests to submit a job. Can we submit a single ess job using…
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sample query to check Invoice/Credit Memo has been posted to GL?Hi Team, Need sample sql query to check Invoice/Credit Memo has been posted to GL or not in oracle cloud.
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Is it possible to import invoice with multiple lines with revenue rules?Summary: Customer is unable to import invoice with multiple line for revenue rule (In Advance) AS per the note below they faced the error and were able to import success…
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How can I update a field in the AR_RECEIVABLE_APPLICATIONS flexfield in Receipt lines via API?Summary: Hello, We need to update a DFF field at Receipt Line level (the lines that represent each application), but I can't find any documentation mentioning which web …
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Credit Memo application Via LockboxSummary: Is it possible to apply the credit memo in the overflow (record4) using the auto lockbox BAI2 extended generic format Content (please ensure you mask any confid…
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Error while uploading contact from simplified customer spreadsheetSummary: I am not able to add contact for a customer using the simplified customer spreadsheet. The customer successfully loads but the contact is failing. Attached the …
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Financials Cloud - Receivables Transaction Approval Rule Creation Template - Customer DetailsI would like to inquire about the feasibility of incorporating rules based on 'Customer Details' when using the Receivables Transaction Approval Rules template to formul…
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Is the Business Unit parameter to be entered mandatorily while scheduling Advanced Collections jobs?Summary: We have over 40 BUs defined in Fusion and want to actively use Advanced Collections module. The Business Unit parameter is optional in all the jobs such as: Col…
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Can AutoApply apply an amount up to the open invoice amount if reference amount is greater ?The Scenario is as follows: The AutoMatch Rule Set is set to 100% on Transaction Weight. The Customer is providing Remittance Reference information of: Transaction Numbe…
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How to create a transaction type with more than 1 transaction classHello experts, I would like to ask if it is possible to create a transaction type with multiple transaction classes (for example both Invoice class and Credit Memo class…
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can we auto apply AR receipt vs AR transactionSummary: 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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External Collections Strategy Task Integration isn't enabled message when using RestAPISummary: I'm trying to assign a Collection strategy to a Customer via the RestAPI : fscmRestApi/resources/11.13.18.05/collectionStrategies The error response is: This se…
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How to add a document as attachment to notes in collectionWe would like to add a pdf document from customer to the Notes Section of the Collection Workbench. Is there a provision to do so in Oracle fusion? Appreciate your help …
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Need a package "ar_arxagmw_xmlp_pkg" logicSummary: There is mismatch found in the custom and seeded report (Receivables Aging by General Ledger Account Report) in the amount remaining balances. We would like to …
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Receipt accounting date different than clearing dateSummary: The receipt has been cleared on 30/09 while the accounting date results to be 01/10, postponing the accounting from September to October. Also, I can see that t…
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Unable to Publish 'Manage Receivables Specialist Assignment Rules'Summary: Unable to Publish 'Manage Receivables Specialist Assignment Rules' Content (required): We have configured Receivables Specialist Assignment Rules . But when we …
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Intercompany Credit Memos - AR line qty missingSummary: Intercompany Credit Memo Content (required): We have implemented ICO CM using the steps provided in 21c What's New. 1. Manage Autoinvoice Grouping Rules 2. Crea…
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Is there any way to not duplicate DFF Fields when we duplicate transaction on receivablesWhen we are creating transactions by duplicating from other transaction , all the DFF's are also getting updated , we dont wnt DFF's to be updated, is there any way to h…
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How to update sales person at Customer AccountSummary: Hi Team, We need to update Sales Person details at Customer Account level under Account Information. Is there any REST or SOAP API to perform this operation.
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How to generate a report reflecting the receivable balances for customer with Employee as classificaEmployees will be set up as customer in the receivables module. How can I generate receivable balances per employees?
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How can we disable a delivery channel code while issuing AR RefundsSummary: We are facing an issue where the user is selecting wrong delivery channel codes while issuing AR refunds and we would like to disable them. Even though we have …
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What is the purpose of the Primary flag at each level of the customerWhat is the purpose of the Primary flag at each of the 3 levels? - Account Site Contacts level - Contact Points - Account Contact Responsibilities