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Discussion List
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Mass Updating AR ReceiptContent Hi Team, We want to mass update AR receipts in fusion application. Do we have any FBDI , ADFdi, REST API , which can help us in mass updating. Regards Nidhi... -
AR Invoice - Single invoice from different SourceContent Hi, We want to group AR invoice creation based on Customer even the invoice lines are from different source. We are generating the invoice from two different sou…Mohana Gopal S-Oracle 54 views 6 comments 1 point Most recent by Mallik Durgumpudi-Oracle Receivables & Collections -
Separate Line in AR Invoice for Separate ChargesSummary Separate Line in AR Invoice for Separate ChargesContent Hi Team, While creating Sales Order, for the Item we have 2 charges: Sale Price Charge Bottling Charge (C… -
Knowledge Tip | Fusion Receivables month end ChecklistSummary Fusion Receivables month end ChecklistContent * - Complete month-end activities such as importing billing information, applying receipts and approving adjustment…Kashif Hussain-Oracle 157 views 4 comments 9 points Most recent by User_2025-02-11-03-09-13-126 Receivables & Collections -
Upload customer dataContent Hello i create new business unit with different currency and i need to emigration customer master file from old business unit to new i need best practices for ho…Mahgoub S.Mohamed 33 views 2 comments 0 points Most recent by Mahgoub S.Mohamed Receivables & Collections -
AR Invoice IssueSummary AR Invoice IssueContent Hi Team, In our Business When we create Sales Order, we have 2 types of Charges: Sales Price Charge & CDL Charge. Now, once we Ship Confi…Ravi Tak 75 views 9 comments 1 point Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Billing Period Created incorrectly, need to demise rather than close. Can this be done in a way thatContent Billing Period was created incorrectly during deployment, in spite of billing not being live yet. We need to be able to demise or deactivate this period so that …
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Can we create multiple/bulk adjustments using APIContent Hi Experts, There is a SOAP API to create an adjustment in Receivables. [ Ref : createAdjustment ] Can we create multiple adjustments in bulk using API ? Thanks,…Shradhashree-Oracle 62 views 1 comment 1 point Most recent by Daniel S.-Oracle Receivables & Collections
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Has anyone used cybersource with Oracle Receivables cloud.Summary l am looking for payment system setup for cybersource and end to end setup steps for credit card process.Content i could not find any document for payment system…RAGHUNATHAN Ramnath 92 views 1 comment 1 point Most recent by Zakir-Oracle Receivables & Collections
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Intercompany Cash ReceiptSummary Intercompany Cash ReceiptContent How to enter intercompany Cash receipt , let's say , we have received cash receipt in US but customer belongs to Canada and outs…Sandeep Nihalani 78 views 6 comments 1 point Most recent by Rajeshwar Vuppala Receivables & Collections
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Is there any AR Invoice workflow Approval ?Summary Is there any AR Invoice workflow Approval ?Content Hello I was wondering if there is any AR Invoice Approval Workflow out of the box ? We have the following busi…gabriel kinovisques-163562 95 views 3 comments 3 points Most recent by SankarBalu Receivables & Collections
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How to convert Closed AR transactions where it have open deferred revenue linesSummary How to convert Closed AR transactions where it have open deferred revenue linesContent That would be helpful if anyone can help with the below data conversion sc…Uma Maheswara rao Ulisi 106 views 2 comments 1 point Most recent by User_8E2W3 Receivables & Collections
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Post Dated ChequeSummary Post Dated Cheque - Should not impact on Customer balancesContent Business requirement is if customer issues Post dated cheque (PDC), need to create Receipt in s…Dhilip Kumar-112665 33 views 2 comments 2 points Most recent by Sarvesh Bhagat Receivables & Collections
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Autoinvoice ErrorSummary Error Message Durring Import in AutoinvoiceContent Hi All i have order is waiting Billing and is not imported for below Error 1 The original system bill-to custo…Mahgoub S.Mohamed 46 views 7 comments 2 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Receivables MetricsSummary Has anyone use the Receivables Metrics dashboard and Smartview to query Receivables ESSBase aging detailsContent I'm curios to find out if anyone is using the Re…
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Implement a list of value in to freightSummary We are trying to implement a list of value in to the field "Carrier" inside of Receivables freight creationContent Hi, We are trying to implement a list of value…
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Collection notes not showing after save the noteSummary Collection notes not showing after save the noteContent Hi Team, After the creation of the collection note I can see, but now able to query once I click on done.…Uma Maheswara rao Ulisi 112 views 4 comments 2 points Most recent by Uma Maheswara rao Ulisi Receivables & Collections
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Dunning plan in fusionSummary EBS had score assigned to Dunning plan where as in Fusion, it does not have. How does dunning plan work in Fusion ?.Content Does dunning plan is based on aging o…RAGHUNATHAN Ramnath 71 views 2 comments 1 point Most recent by Tarun Kandwal Receivables & Collections
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Invoices in multiple languagesSummary Is MLS (Multiple Language Support) available out of the box or does it have an additional cost?Content Quick question, we're implementing Oracle Fusion for a cli…User_2025-02-07-07-40-34-727 73 views 3 comments 1 point Most recent by Tarun Kandwal Receivables & Collections -
REST API to create a new customerContent Hello, in oracle fusion cloud, there is create customer window under billing tab (like the following tutorial ) https://www.youtube.com/watch?v=X3OfmEZ_mnk howev…User_93BZ0 286 views 4 comments 0 points Most recent by User_2025-02-05-21-54-36-178 Receivables & Collections
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Reverse 'Create Automatic Billing Adjustments'Summary Reverse 'Create Automatic Billing Adjustments'Content User ran the process "Create Automatic Billing Adjustments" by mistake and leave the transaction type blank… -
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 28 views 2 comments 2 points Most recent by User_2025-02-04-17-41-36-307 Receivables & Collections
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Update Customer Tax Profile - Fiscal Classification CodeSummary Update Customer Account's Tax Profile - Fiscal Classification CodeContent Hi All, To give you a background: We have new customer accounts created in our AR Syste… -
What Performance Related Settings Are Recommended for Running AutoInvoice ?ContentHello , Today we did a volume test on the benchmark instance by manually uploading the FBDI template having 100K transactions. It took a total of 40 Mins(5 Mins f…
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Approval for Customer Bank Details ChangesSummary Is there an approval flow for CustomersContent There is a request to have an Approval flow for Customer Bank Details changes (add/modify/set inactive). Is there …
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Translated Customer NameSummary Translated Customer NameContent How to get Translated Customer Name as we are uploading Customer into English but we need invoice report in both language "ENGLIS…Sandeep Nihalani 256 views 3 comments 5 points Most recent by Baskar.Chakravarthi Receivables & Collections
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Lockbox Process 20DSummary Lockbox Errors after 20D ReleaseContent We are not able to process lockbox files since our 20D release. All of the loads go to out of balance. Is/has anyone else…User_2025-02-10-12-35-25-055 49 views 8 comments 1 point Most recent by User_2025-02-10-12-35-25-055 Receivables & Collections
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Customers inbound integration using the FBDI 19 sheetsSummary Customers data conversion using the FBDI 19 sheets.Content Hi Team, Looking for inputs on Usage of below two sheets with information of---> (1.) from where data …Uma Maheswara rao Ulisi 45 views 5 comments 1 point Most recent by Uma Maheswara rao Ulisi Receivables & Collections
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Lockbox is creating Bank Account for CustomersSummary Lockbox Receipts are imported and bank accounts are getting created for customerContent We are facing a unique situation where Lockbox is creating Bank Account f…Mohang 208 views 5 comments 2 points Most recent by Uma Maheswara rao Ulisi Receivables & Collections