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Discussion List
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Collections Aging by Collector 7 Bucket Report Ends In ErrorSummary: We need to generate the Collections Aging by Collector 7 Bucket Report for Management Revue for the Current Month. For one Business Unit when we attempt to gene…Robert G Wilkinson 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
What Privilege is required for access the only Receivable Standard ReportsHi, Can you please help us What Privileges are required for access only Receivable Standard Reports like below. Receipts Days Late Analysis Report Customer Account Statu…Koteshwar Tippani 82 views 4 comments 0 points Most recent by Koteshwar Tippani Receivables & Collections -
Applying receipts using FBDISummary: Currently, receipts from bank are interfacing before invoices interface to system. We would like to check if there is a workaround where we can apply the invoic…Mira Dela Cruz 126 views 3 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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Is there an existing functionality to add attachments in Customer Site ProfileSummary: To provide more context, we are looking if there is any existing functionality or workaround wherein we can add an attachment in the bank accounts tagged under …Mira Dela Cruz 51 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Can we Import Lockbox for 6 bank accounts where bank and branch and Bank Origination Number is same.Summary: The customer is going to Opt for only one lockbox and 6 bank accounts. Will it be supported in the Cloud? If YES what will be the solution to set-up 1 lockbox f…Shripad Patwardhan-Oracle 31 views 1 comment 0 points Most recent by rruiz-Oracle Receivables & Collections -
Move Open Receivables Invoices to new Legal EntitySummary: We need to move about 20,000 invoices to a new legal entity. We are moving the BU to the new legal entity and we plan to reload the invoices with updated accoun…Robert G Wilkinson 33 views 2 comments 0 points Most recent by Alex D-Oracle Receivables & Collections
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Credit Memo to be applied automaticallySummary: Content (required): Version (include the version you are using, if applicable): We have a business requirement to apply the Credit memo automatically based on s…
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AR Invoice approval workflowSummary We are on path to migrating to Oracle AR Cloud. Current process for Invoicing customers involve manual process out of the system to get approval from Operations/…User_2025-07-18-02-04-24-686 1K views 6 comments 2 points Most recent by Francine Gemora Receivables & Collections
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Manage Receivables Profile Options privilege requiredHi, As per business requirement we are creating one custom role to access the Manage Receivables Profile Options. Could you please let us know which privilege we need to…Koteshwar Tippani 31 views 8 comments 0 points Most recent by Koteshwar Tippani Receivables & Collections
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Is there any functionality where an AR invoice could be closed and no further changes are possible?Is there any functionality where an AR invoice could be closed and no further changes are possible?
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Lockbox Out of Balance Due to the Difference in Control Count and Validated CountSummary: Lockbox is out balance because of the difference in control and validated counts. however, there is no difference in the amounts between control and validated h…shivakumar.gurram 41 views 4 comments 0 points Most recent by shivakumar.gurram Receivables & Collections
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Receivable Payment Terms privilegesHi, We wanted to know the Manage Receivable Payment terms privilege names. We have added privilege the AR_SET_UP_RECEIVABLES_PAYMENT_TERM_PRIV, but still, we could not b…Koteshwar Tippani 21 views 4 comments 0 points Most recent by Koteshwar Tippani Receivables & Collections
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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
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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 751 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 1.1K 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 162 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…