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Import of AR invoices with Document number using FBDISummary: I was trying to Import AR invoices with Document number using FBDI, but its importing without document number. Anyone tried this? as its not working on Gapless/…Srujana Vemanamanda 51 views 3 comments 0 points Most recent by Jesús Vega-Oracle Receivables & Collections -
We need new role created to view AR reports onlySummary: We need new role created to view AR reports only for NON AR Users . Reports are there in Reports and Analytics . Could you tell process . Content (please ensure…Eleti Mahender 21 views 5 comments 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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Unable to Import Customer Account Relationship through FBDIDescription (Required): While creating Customer Account relationship through FBDI we are getting below errors. We are creating Account relationship for the existing cust…
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Is there any FBDI Template to upload bulk revenue adjustments in fusion receivablesSummary: Customer using the Deferred Revenue Functionality in Fusion. Their requirement is to recognise the revenue on transactions for multiple clients. They have volum…
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AP/AR NettingSummary: Document sequence is not generating as expected for payments in netting, required prerequisite setups For AR the document sequence is working as expected. In si…Badripalli Archana-Oracle 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to make Standard Field be mandatory for certain Transaction Types?Summary: How to make "Cross Reference" Field be mandatory for certain Transaction Type? Content (please ensure you mask any confidential information): Version (include t…Mahmoud9308 31 views 4 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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How to make a DFF to be mandatory for certain Transaction Types?Summary: How to make a DFF to be mandatory for certain Transaction Types? for instance: We have created a global DFF on Invoice Header Level, our requirement is to make …Mahmoud9308 726 views 5 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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General Ledger AllocationsHello Oracle Experts, I've noticed that the default feature for "Generate General Ledger Allocations" can only be executed once per month. I'm wondering if there is a so…YF89 42 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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Best options to secure Data Access to Order to Cash Transactions in Oracle Cloud ERPSummary: Segregation of Duties (SoD) serves as a pivotal administrative control within organizational frameworks, particularly in scenarios where collaboration among mul…Mohamed Shawky-Oracle 31 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
How to create Deep link for Upload Customers from Spreadsheet page in Oracle fusion receivablesCan someone guide me to create a deep link which will directly take me to the below page. Thanks in advance. Taheen Ruksar Z
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AutoInvoice Error due to Invoicing RuleSummary: Hi Community Members. I am trying to import AR Invoice and it is ending with error (Load Interface Is succeeding). Attached the error log file for reference. Me…Jakeeagarwal 43 views 2 comments 0 points Most recent by Karun_Jain-Oracle Receivables & Collections
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You can remove only roles inherited by the current roleWe were trying to mimic the Seeded Collections Manager Role, we copied the role and created the custom role using Copy Top Role and we could see that, in the role Hierar…Satish KT 1K views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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how to migrate the attachment on transactions in oracle fusion from EBSSummary: How to migrate all the attachments on the transactions like (Suppliers, PR, PO, AP Invoices, Payments, AR Transaction & Receipt) from Oracle EBS to Oracle Fusio…Raoof Ahmed 159 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to Disable Dispute Transaction in FusionSummary How to Disable Dispute Transaction under ActionContent Hello! We have a client who wants to remove/disable Dispute Transaction in Manage Adjustment in receivable…C Lachica-Oracle 62 views 4 comments 1 point Most recent by alexey.shtrakhov Receivables & Collections
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Send communication to client that after certain days the invoice will be dueSummary: Expectation is sent customer a communication before an invoice is due in oracle informing that in "x" number of days the invoice will be due, so they should pay… -
How to create in page composer a Dynamic Choice Lists using a Customer LOV?Summary: Hi, we try to create a custom field (dynamic Choice list) using a CustomerLOV? There is an option for this requirement? Content (please ensure you mask any conf…Alex Pagliarini - Ninecon 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
in AR Billing, the error is: "You must enter a valid sold-to customer contact"Hello, when creating a transaction, an error pops up: You must enter a valid sold-to customer contact. Therefore, I can't save the transaction or complete it. Please adv…Victor Chrabieh 377 views 7 comments 0 points Most recent by Victor Chrabieh Receivables & Collections -
Is it possible to see other receipt transaction?Summary: Now I cannot see other transaction which our business user do transaction on receipt screen. Is it possible to see other receipt transaction?
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How to check each AR transaction whether use which account rules and which journal line rule?Summary: Due to we have many SLA setup on our application. How to check each AR transaction use which account rules and which journal line rule? Could you please provide…
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The subledger journal entry doesn't balance by balancing segment.Hello, I created a transaction in billing. it is complete. But I can't account in draft because of this error for the secondary ledger. please advize.Victor Chrabieh 32 views 3 comments 1 point Most recent by Victor Chrabieh Receivables & Collections
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Autoinvoice Discount Through File-Based Data ImportSummary: Hello! I'm trying to understand how to apply Discount (TRADING_DISCOUNT field) through FBDI, but i can't seem to find what field representents Trading Discount.…
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How to delete a single contact among Multiple contacts from Account using an APISummary: Hi All, I am trying to delete a contact which is Under an Account Site. I need to delete only a single site even if there are multiple sites under the same acco…Tamilselvan Natarajan 11 views 3 comments 0 points Most recent by Kishore S-Oracle Receivables & Collections
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View Image Not opening any InvoiceSummary View Image on Invoice screen is not working from Receivables > Billing > View InvoiceContent while click on View Invoice ( Receivables > Billing > View Invoice) …ANkit Sharma 148 views 5 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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BI Report for Invoice in Receivables Manage Transaction PageHi Experts, Kindly if anyone knows from where in BI publisher we are able to see the template and data model used to view the invoice in Manage transaction page in Recei…Yuvraj S-Oracle 31 views 6 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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can we create DFF at Organization level in oracle fusionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Sakthivel singaram 57 views 2 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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How to check which Account rule apply any transactionSummary: Accounting on Miscellaneous Receipt has changed after post to ledger. So, I has check on Account rule setup but I have no idea which Account rule apply this tra…
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Is there any possibility to get the "short description" (customer account site) field editable?Summary: Content (please ensure you mask any confidential information): I loaded customers using the UploadCustomersTemplate having the fields "Short Description" and "A…Oliver Lemaire 53 views 5 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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how to create contact points at party level using fbdiSummary: We have created a Party, Party Site, Party Site Use, HZ Cust Account, HZ Cust Account Site, HZ Cust Account Site Use, Party Relationships and HZ Location using …Raoof Ahmed 266 views 3 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections