Bills Receivables
Discussion List
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Does Fusion Receivables provide seeded formats for Direct Deb for Italy (RIBA) and France (Traites).Summary: Does Fusion Receivables provide out of the box formats for Direct Debit for Italy (RIBA) and France (Traites). Content (please ensure you mask any confidential …Nitesh Gupta. 107 views 4 comments 0 points Most recent by Pietro Papaioannu Receivables & Collections -
Which role or privilege must be assigned to have access to Bills receivables entry in AR?Summary: I setup bills receivables but the bills receivables menu does not appear in Receivables Content (please ensure you mask any confidential information): Version (…
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Poland KSeF Compliance: Global Attribute for KSeF Invoice Date (AR and AP)Hello, We are currently implementing the Poland KSeF e-invoicing mandate requirements. We understand that Oracle has enabled Global Descriptive Flexfields (GDFs) for the…
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What is the source of PO number value of an AR Invoice under miscellaneous tab?Summary: Upon Checking, the PO Number field under miscellaneous tab is populated when we generated an AR Invoice from a Contract. However, both the contract header and l…
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How to enable AR invoice inbound in CMK?Oracle has the predefined inbound message definitions for AP invoice, but for AR invoice, there is only outbound message definitions no inbound. Our client has this requ…JasonZhang2023 446 views 10 comments 2 points Most recent by Janardhan Deo Receivables & Collections
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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…
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Is there an REST/SOAP API to create a new customer site for an existing customerSummary: Hi, We are working on integrating Oracle fusion with Sales force using OIC as middleware. We already have customers created in Oracle. We want to create a new c…
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Unable to add custom fields in AR Invoice (Header & Line) – Receivables objects not available in AppWe have a client requirement to add custom fields on the AR Invoice page (both header and application line level) without using Descriptive Flexfields (DFF). Issues face…
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Accounts Receivables Page PersonalizationSummary: We have personalized a page in specific AR transaction page We created two persona one for the user who only has access to create a transaction. and a persona t…
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How to schedule ESS job hourly between specific time window and only on specific days(Mon to Sat)?We need to schedule the ESS job with an hourly frequency, but only within a specific time window each day. For example, the job should run every hour between 5:00 AM and…
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Auto invoice import is going in errorAuto invoice import is going in error '+---------------------------------------------------------------------------+ UTIL-CURRENT TIME (DATE=12-FEB-2025) (TIME=14:55:11)…
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Why FBDI file for AR invoice only has E,S and R for Tax Exempt FlagSummary: Tax Exemption flag only has E , S and R and NOT M for Exempt Manual. Content (please ensure you mask any confidential information): Version (include the version…AmitAgarwalGTT 2 views 1 comment 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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Why my Ship to Site is blank despite having ship to for the customerSummary: Ship to Site for customer is blank on AR invoice creation despite customer has Ship to Site Content (please ensure you mask any confidential information): But t…
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User-Defined Exception (AR-855636) arp_process_adjustment.update_adjustment exception: (ORA-20001: ASummary: Error message User-Defined Exception (AR-855636) shown below is being returned when a user is attempting to approve an adjustment. The only articles about this …Shirley Stokes 282 views 6 comments 0 points Most recent by Mahaboob Basha717 Receivables & Collections
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Raise the number of characters for Event DescriptionsContent Hello all, I have a question regarding the length of the Events that are invoiced to the customer. An event is refused by the system cause of the descriptions le…User_2025-02-04-17-41-36-307 37 views 3 comments 2 points Most recent by Paramkusa Receivables & Collections -
"Print Receivables Transaction"Summary: User needs access to "Print Receivables Transaction" Job alone. Is there any privilege that gives access to this report alone apart from Receivables Specialist …
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Standard Memo Line Based SLA QuestionSummary: At our current customer we are using both manual and project invoices. We have defined Auto Accounting Rule at Transaction Type level. In the Account Rule, we h… -
Apply Receipts Using Automatch How this process works?Summary: I have followed the recommended notes to configure the AutoMatch Rule for manual receipts, as we do not have a requirement for Lockbox. The thresholds have been…Sakshi_18 1.2K views 7 comments 0 points Most recent by Venkatesh Padamwar Receivables & Collections
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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… -
How to extract "Receivables to Ledger Reconciliation" report globally?Summary: We need either of the two below to help us proceed: 1. Is there any global option available so that we can extract this report for all ledgers/BU in one shot? 2…Anand Balasubramanian 1 view 0 comments 0 points Started by Anand Balasubramanian Receivables & Collections
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INCOMPLETE TRANSACTION DOES NOT ALLOW UPDATING THE ACCOUNTING DATESummary: A transaction that was initially completed but did not generate an accounting entry has become incomplete. Because the transaction is in an incomplete state, th…
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How to update customer IDENTIFYING_ADDRESS_FLAG as Y.Summary: Hi how do update customer IDENTIFYING_ADDRESS_FLAG as Y Currently few of the customers are flagged as N. Business requirement is to update as Y Content (please …
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How to update receivable invoice details in fusionFor API "/fscmRestApi/resources/11.13.18.05/receivablesInvoices/{CustomerTransactionId}" Update method is available Could you please confirm using this API if can we upd…SwatiBorkar 42 views 6 comments 0 points Most recent by Olivier Thas-Oracle Receivables & Collections
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Korea Localization: Revenue at Shipment vs VAT at Monthly Invoice - Configuration GuidanceSummary: We are implementing Oracle Fusion ERP for our South Korea entity. According to IFRS and our internal management requirements, we need to recognize Revenue and C…
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Hitting the standard template in the 'View Image' of AR Invoice transactions.Hi Team, The custom template for the Print Receivables Transactions job is defined, but when clicking View Image in Receivables, the report defaults to the standard temp…Nirosha Yelicherla 61 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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You must enter a combination of the {COLUMN1} and {COLUMN2} columns that's unique in the {TABLE_NAMESummary: loading customers and getting the above error The combination of columns {COLUMN1} and {COLUMN2} must be unique in table {TABLE_NAME}. Not sure what to correct …
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How to Restrict access to Customer Profile tab in customer masterSummary: Is there a way to restrict customer profile tab based on Roles or approval flows (like it is now possible in Supplier changes approvals). Content (please ensure…
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API to create customer Profile,Site,Account in Oracle FusionPlease share API's to create the Customer Profile,Site,Account,Site Use in Fusion with sample Payloads and wsdl please?
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How to Prohibit Duplication of customer with same name in Accounts Receivable ModuleSummary: Prohibit duplicate customer creation in Accounts Receivable Module. Content (required): Currently AR is providing a warning message while creating a duplicate c…
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You can't overapply this transaction. (AR-855287)" Even outstanding balance is greater than receiptSteps to replicate the error: 1. Go to receipt amounting to Php 1,943.32 2. Click Add open Receivable 3. Choose the invoice with outstanding balance of Php 2,376.97 4. C…