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Custom BI report - burstingSummary Bursting a consolidated customer statement (AR)Content Hi, We have created a custom BI report by using AR transactions and receipts table, and would like send a …Sathya Kannan 85 views 2 comments 1 point Most recent by Anders W. Langholm Receivables & Collections -
Intercompany tranaction creation fails with error FUN-720165Summary Intercompany functionality not allowing a transaction to be createdContent Hi All, Bit of an odd one this, and I am just hoping that someone out there might have… -
How to deliver transactions as JSON file ?Summary: I know we can deliver invoices as XML, but is there a way in oracle Fusion to get them then deliver them as JSON format ? If yes, can I customize the fields or …Youssef_Antoury 61 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Privilege required to access Manage Receivables LookupsSummary: Privilege required to access Manage Receivables Lookups Content (required): Hi, One of the AR Users needs access to 'Manage Receivables Lookups' in PROD. Just t…Clang 153 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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Is there an audit trail for whoever edits records in Manage AutoInvoice Lines?Summary: Is there an audit trail for whoever edits records in Manage AutoInvoice Lines? Content (required): Is there an audit trail for whoever edits records in Manage A…Francine Gemora 13 views 2 comments 0 points Most recent by Francine Gemora Receivables & Collections
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how to treat AR Open Transactions/Receipts as Go-Live is postponedSummary: how to treat AR Open Transactions/Receipts as Go-Live is postponed due to Instance Performance issues, slowness. Content (required): We planned Go-Live with 30-… -
Can we create Miscellaneous receipts using REST API?Is there a functionality to create AR Miscellaneous Receipts using Rest APIs in oracle fusion? 22BKanikaGupta 1.6K views 5 comments 0 points Most recent by Costansia Crosby Receivables & Collections
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Download Receivables ActivitiesSummary: I need to know how to download the receivables activities, and all its data registered, in a csv or Excel file. Content (required): End users need to review all…Guillermo Tessore 43 views 2 comments 0 points Most recent by Guillermo Tessore Receivables & Collections -
How to schedule AP/AR netting to run every daySummary:We have certain netting agreements created in a BU. We would like to schedule the "Generate Netting Settlement"programme to run every day without any interventio…
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How to add a few charges to existing lines while interfacing data from Subscription Management to ARSummary: How to add a few charges to existing lines while interfacing data from Subscription Management to Receivables. Is there any hook available to achieve this? Is A…Tanmayee Halder 41 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Where to update quota sales credit in manage autoinvoice interface lines file?Oracle Fusion AR Facing autoinvoice error Error - You must enter quota sales credit percentages that equal 100% for this line. Qre - where to update quota sales credit i…nitin.bartakke 25 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Scheduling a job for Create Accounting ReceivablesSummary Unable to create a dynamic job to post Create Accounting for ReceivablesContent Has anyone had success scheduling a dynamic Create Accounting from receivables? W…User_2025-02-04-18-03-15-131 52 views 8 comments 1 point Most recent by charanjit channi Receivables & Collections -
Unable to load Receivable activity with its name more than 30 characters for Adjust. activty type.Summary: While configuring Receivables Activities, I encountered an issue with the activity type Adjustment since its name was having more than 30 characters. Whereas, w…Rahul Kumar Gupta.-Oracle 97 views 2 comments 0 points Most recent by Rahul Kumar Gupta.-Oracle Receivables & Collections -
Restrict Create accounting program for particular transaction sourceSummary: We are in process of migrating AR Trx data with same ledger which has gone live already. So we want to restrict create accounting program to not pick newly migr…Deepesh Aravandekar -Oracle 43 views 3 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Can you provide a full example for SAFT-PT in xml format to validate?Summary: Content (required): We have checked the "Oracle_ERP_Cloud_Certification_for_Portugal_Topical_Essay" document and can find only the screenshots of few sections o…
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How to add account balancing segment filter in Receivables Aging report?Summary: I need to add multiple balancing segment filters in "Receivables Aging by General Ledger Account Report" Content (required): Hello, What i see now in the balanc…Teodora Bulancea 61 views 2 comments 0 points Most recent by Teodora Bulancea Receivables & Collections
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Best practice to record Credit Card Refunds Processing outside of OracleSummary: We have internal billing system for credit card payment processing, as the refunds are initiated outside of oracle (through payment processor); what is the best…
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How to display the Credit Checking Request Information window?Summary: Content (required): in Oracle help Doc, there's a topic talks about Credit Checking Request Information window as you can see in below screenshot. What's the pa…Mahmoud9308 33 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Credit Check box on Receivables Payment TermsSummary: What is the purpose of the Credit Check box on the receivables payment terms screen Content (required): I see a "Credit Check" box on the Payment Terms screen. …SGCrealco 43 views 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle Receivables & Collections
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Bank account doesn't fill in automatically in OFC?Summary: I have added a new IBAN to a customer, but now I cannot create a mandate. Back account now doesn't fill in OFC automatically, so I get an error message. Can som…
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How to delete resource as salespersonSummary: How to delete existing resource salesperson Content (required): Some how we entered future date as start date, I want to change start date or delete the resourc…
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how to track the transactions from Non receivable begin balance amount in the reconciliation reportSummary Determine the transactions from Non receivable begin balanceContent There is an amount showing in the non receivable begin balance line in the receivables to led…User_72KLH 101 views 2 comments 1 point Most recent by Vijayreddy Billakurthi Receivables & Collections
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transaction rate type isn't generating automaticallyDear ALL I have an issue when i create a transaction ( invoice, credit memo ...) when the currency is different and i save the transaction it give me error (transaction … -
Does standard lookup values changes during the quarterly release?Summary: We would like to understand during quarterly releases does the fields of standard lookup changes? Content (required): We would like to understand during quarter…Lavanyaa Damodaran 42 views 3 comments 0 points Most recent by Lavanyaa Damodaran Receivables & Collections
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Keep the entire invoice stuck in the interface in case some lines of the sales order have an errorSummary: Content (required): As per my knowledge, an sales order line is not invoiced if an Error is reported when running the Autoinvoice ESS Process. We have a require…
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How to Import Document Sequencing in BulkSummary: We have a requirement to have document sequencing to be defined based on Ledger and We have approx 3k+ Document sequences to be assigned to multiple categories.…Pankaj Khandelwal 247 views 4 comments 0 points Most recent by Pankaj Khandelwal Receivables & Collections
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Attachments in Bill ManagementSummary Attachments in Bill ManagementContent Hi Gurus, Is there a functionality where we can view the attachments(pdf) in bill management? Created an invoice and loaded…User_2025-01-30-18-54-00-699 69 views 2 comments 1 point Most recent by Etaylor3 Receivables & Collections
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CMK AR invoices - Trigger from Site instead of AccountSummary: Content (required): We need to be able to trigger CMK sending of Invoices for a Client (in AR) based on their site. Currently with CMK standard the setup is don…laurent gerard 27 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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One column of Tax invoice number need to add in Third Party Detail Balance ReportSummary: Client want to have one new column of Tax invoice number need to add in Third Party Detail Balance Report which is seeded report run for customers for receivabl…
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How to update rule end date on accounted transaction?Summary: Need to update rule end date for 2 items on an accounted transaction Content (required): Hello, There are 2 items on a transaction with invoicing rule in Advanc…Teodora Bulancea 41 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections