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Looking for guidance on custom email solution for Oracle Fusion - Receivables Print TransactionsSummary: We are currently using the standard Oracle bursting process (Job: Receivables Print Transactions) in Oracle Fusion Cloud Receivables to generate and email custo… -
Receivables Aging by General Ledger Account Report Completed with error for as on date of 12/28/2024Summary: Use has submitted report : Receivables Aging by General Ledger Account Report with a ledger and as on date as 12/28/2024 and it is completed with Error and log …Veerasekhar Divvi 3 views 0 comments 0 points Started by Veerasekhar Divvi Receivables & Collections
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Customization of Create Customer Statements: Generate Log(unable to edit dataset)Summary: We have a requirement to add the receipt date and receipt number to the standard 'Create Customer Statements: Generate Log' report. We're trying to achieve this…VENKATA SWAMY BATHINA-Oracle 47 views 3 comments 0 points Most recent by missy_21 Receivables & Collections
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How to track email delivery status for the emails (invoice, dunning) sent to customers?Summary: Oracle Fusion Accounts Receivable (AR) sends high volumes of customer emails daily, such as Invoices, Customer Statements, and Dunning Letters. However, there i…
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The link specified in the bursting email is being modified by Outlook once the email is delivered.Summary: After submitting Print Rece ivables Transactions ESS JOB. The link specified in the bursting email body is being modified by Outlook once the email is delivered…
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Manage Revenue contingency assignment rulesSummary: Hi Team, Need the backend table to build the sql query for the task Manage Revenue contingency assignment rules. Could you please provide me with the backend ta…
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ACH bank informationSummary: I customized the “Print Receivables Transactions” report located under /shared/Financials/Receivables/Bill Presentment. I would like to add bank information, su…
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Request for Solution & Documentation on Oracle Fusion ERP Integration with ZATCA for AR invoicesSummary: We are currently working on implementing e-Invoicing compliance for Saudi Arabia (KSA) and need to integrate Oracle Fusion ERP with the ZATCA portal in accordan… -
Steps involved to integrate Oracle Fusion ERP to ZATCA using OIC integration (KSA)Summary: Need to integrate Oracle Fusion ERP to ZATCA portal. Kindly let me know the steps involved on how to create XML as per Saudi Preferred format. Content (please e…
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Query to fetch the CARRIER_NAME, DELETE_SOURCES and DELETE_EXCLUSION for Sourcing RulesHi Everyone, Can you please help me with the SQL query or the Fusion tables/columns required to fetch the following fields for Sourcing Rules in Oracle Fusion Cloud (25D…
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Is there an alternative solution (other than BIP) to filter supplier contacts by supplier site?Summary: We have a requirement to filter supplier contacts based on the supplier site. While I am aware that the available APIs allow filtering by supplier, they do not …
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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 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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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.chandrakanth makam-Oracle 272 views 6 comments 1 point Most recent by Charan Sai Vambolu Receivables & Collections
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How can I add custom columns and layout to a seeded report in Oracle Fusion?Hi everyone, I’m working with a seeded report (Funds Capture Authorization and Settlement Formats) in Oracle Fusion Receivables, and I need to add custom columns to the …
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Setup PrinterHi, I need to print a receivables report directly to a printer in another physical location. 1. Is there any functional setup I need to do? 2. How could I make this work…Cleton Carvalho 27 views 2 comments 0 points Most recent by Gal_Var-Oracle Receivables & Collections
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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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We need to enable Date Format in DD/MM/YYYY. This has to be done at Global Application level.Summary: We need to enable Date Format in DD/MM/YYYY. This has to be done at Global Application level. I know we can set this at individual preference level but is there…MeghashyamMantripragada 6 views 0 comments 0 points Started by MeghashyamMantripragada Receivables & Collections
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Bulk Print pdf of Receivables Invoices to sftpSummary Bulk Print pdf of Receivables Invoices to sftpContent Looking for bulk extract of AR Customer invoices print version of pdfs by invoice number to sftp. Not seein…User_2025-01-28-19-49-26-512 491 views 16 comments 4 points Most recent by Ted Chappell Receivables & Collections -
UNABLE TO GET THE EMAIL DELIVERY REPORT WHILE SENDING THE INVOICES TO CUSTOMER BY EMAIL BUSTINGSummary: We are currently facing a challenge with the BIP Email Bursting process used for sending invoices to customers. As part of our custom report setup, the invoices…
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Print Receivable Transaction to print invoices taking more than 20min for one transactionsSummary: Hi All, We are currently using the “Print Receivable Transaction” to print invoices. However, it is taking more than 20 minutes to print a single invoice, even …Vnr Karthikeya-Oracle 9 views 0 comments 0 points Started by Vnr Karthikeya-Oracle Receivables & Collections
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Encrypt the request and response of Oracle fusion SaaS webservicesWe would like to encrypt the data traffic between external service and Oracle SaaS SOAP services eg BIP webservices. Did anyone work on this data security scenario ? If …
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Customize Receivables Aging by General Ledger Account ReportSummary: Hi, We want to customize the "Receivables Aging by General Ledger Account Report" for a specific GL Account. We know how to customize/ extend a seeded ESS BIP r…Gireesha Pinnagoda 200 views 5 comments 0 points Most recent by Arijit_1606 Receivables & Collections
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Email Sent Without PDF Attachment using Print Receivables TransactionsWe are using the “Print Receivables Transactions” functionality to send billing invoices to customers via email. The emails are being sent successfully, and normally the…
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Can we duplicate "Create Customer Statements" ess jobSummary: Hi, Can someone please help me in undrestanding if we can duplicate Create Customer Statements ess job. If yes, how do i call other child ess jobs after duplica…
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How to get the total work hours in rtfSummary: I have a client who does not enter the hours in OTL. but under payslip they want no of hours(Bi weekly payroll - 80 hrs for 2 week). now I need to customise the…Chetan Madhusudan 8 views 0 comments 0 points Started by Chetan Madhusudan Receivables & Collections
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Delivery of balance forward bills stops in Retry In Progress statusSummary: Delivery of balance forward bills stops in Retry In Progress status Content (please ensure you mask any confidential information): You're about to run create a …Yuma Suzuki-Oracle 169 views 8 comments 0 points Most recent by Samyak Tomar Receivables & Collections
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Error handling in Dunning Letters?Summary: Error handling in Dunning Letters. Example: when there is no email address or dunning recipient specified for a customer then the 'Send dunning letters' job pro…Harsha Valasani 23 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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Each line must have a unique combination of INTERFACE_LINE_CONTEXT and INTERFACE_LINE_ATTRIBUTE valuSummary: Hi team, I was trying to test one edge case, where I wanted to process already imported invoices. but few errored out with Duplicate invoice number which is exp…