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Discussion List
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Getting AR Line DFF to appear on lines instead of having to go to DetailsSummary Getting AR Line DFF to appear on lines instead of having to go to DetailsContent PROBLEM --------------- Getting AR Line DFF to appear on lines instead of having…User_2025-01-28-19-49-26-512 57 views 4 comments 2 points Most recent by Anoop Pillai Receivables & Collections -
How to update manually created customers using FBDI (19 sheet spreadsheet)Summary: Hi experts, We have a requirement to update customer information by invoking Oracle Fusion Trading Community Model Data Import program (19 sheet FBDI) for manua… -
exclude from netting is to be defaulted yes in accounts receivablesWe have requirement where while creating the transactions in Accounts Receivables, in miscellaneous tab there is one field exclude from netting, so basically we need to …Santosh Kolisetty 43 views 5 comments 0 points Most recent by Pere Taule-Oracle Receivables & Collections
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How to Write off Customer Balances in a Specific Range in bulk as on automated processHi, we have a requirement to write off customer balances in a specific range (from -10 to 10) balance breakdown could be from unapplied receipts & Open invoices. how can…Laeeq Ahmed-199403 1 view 0 comments 0 points Started by Laeeq Ahmed-199403 Receivables & Collections
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Import/Export icon not visible in the Select Business Objects PageSummary:Import/Export icon not visible in Select Business Objects menu panel As per Oracle Fusion Risk Management document page 59 guide (https://docs.oracle.com/en/clou…Surya Buddha 104 views 4 comments 0 points Most recent by David Christie-Oracle Risk Management and Compliance
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How to view actual project cost and the project budget side by side for all the projects in PPMSummary: From where can I see the project budget and project actual costs at task/sub-task level on a single screen? I tried it from Project Management > My Projects but…
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How do you enter customer payment in receivables module where bank account is still unknown?There are times user does not yet know the bank account to which the customer payment received will be remitted. How you guys able to handle this kind of scenario?
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Collections icon is not appearing in Navigator or SpringboardSummary: Collections Icon is not appearing in Navigator or Springboard Content (required): Collections icon is not appearing in Navigator or Springboard, even though we …
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The "Import AutoInvoice" process ends with an error when run in Spanish.The "Import AutoInvoice" process is ending in an error: Do you know if this has anything to do with the "Language" setting? I see that the process only fails when it's s…Jorge Luis Gomez 31 views 2 comments 9 points Most recent by Jorge Luis Gomez Receivables & Collections -
what is the api for Customer address updatewhat is the api for Customer address update ?Mickel.Rmeily 11 views 1 comment 0 points Most recent by Giancarlo Candiotti - Support - Oracle-Oracle Receivables & Collections -
How to Find a Custom Page Privilege and add to a Custom role assigned to specific usersSummary: We have created a Custom Application Page with Sandbox (Application Composer). User is able to access this custom page only when standard role Custom Objects Ad…
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How to perform AP AR netting in Cross currency in oracle fusionSummary: How to perform AP AR netting in Cross currency in oracle fusion Content (required): able to net with same currency but unable to do it in Cross currency Version…
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Update customer profile with SOAP API with Correct Record instead of Insert RecordSummary: Hi, When we use SOAP API (https://servername/fscmService/ReceivablesCustomerProfileService?WSDL) with operation 'updateCustomerProfile' to update customer profi… -
Getting Rejected Lines by Currency error in Autoinvoice execution reportSummary: Getting Rejected Lines by Currency error in Autoinvoice execution report when trying to import from OMCS How to rectify it as we are not getting any error in Ma…Mimi Adhikari 45 views 5 comments 0 points Most recent by alexey.shtrakhov Receivables & Collections
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How to Add Bill-To Customer Account Number field to the main screen? Billing ‘Edit Transaction’ pageSummary: Is there a way in both the Billing ‘Edit Transaction’ page and Billing ‘Create Transaction’ page in Receivables to add the Bill-To Customer Account Number to th…Baskara Sateesh-Oracle 21 views 3 comments 0 points Most recent by alexey.shtrakhov Receivables & Collections
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Receivables System Options - Ledger Currency nullSummary: Receivables System Options - Ledger Currency null Content (please ensure you mask any confidential information): Hi, I'm trying to create Receivables System Opt… -
Can you restrict number of characters in autoinvoice FBDI?Summary: Hi Oracle community, We would like to restrict users from entering more than 15 characters in one of the DFFs of the autoinvoice FBDI for which 150 characters a…
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Mac OS-compatible upload file needed for Oracle invoice uploads.Summary: The billing team currently uses a macro file to upload invoices into Oracle; however, this file is not compatible with Excel on MacOS. Since Parallels for Mac i…
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What are the conditions for capturing a customer in the Advanced Collections work area?Summary: If a customer has only current bucket transactions, is that customer captured in the Collections work area? 2. If a customer has only standard receipts or credi…
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New Mac-compatible upload file needed for Oracle invoice uploads.Summary: The billing team currently uses a macro file to upload invoices into Oracle; however, this file is not compatible with Excel on MacOS. Since Parallels for Mac i…
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How to Create Inquiry only role access for Netting Agreement and Netting SettlementSummary: We have created a AR Inquiry role following a Oracle Document. We are unable to figure out how to add Inquiry access to Netting Agreement and Netting Settlement…
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Is it possible to add custom search filter on Item Quantities Redwood Page in Oracle ERP Cloud?Summary: We are trying to achieve a functionality where we want to add custom search filter on the Redwood page for Item Quantities to search for items using the Item Cr…Mrinal Singh 1 view 1 comment 0 points Most recent by Alina Tola–Support-Oracle Inventory Management
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Duplicate of Print Receivables Transactions Report fails to reach parameter selectionSummary: I have created a duplicate of the Print Receivables Transactions Report to be able to add an additional parameter to the report. Upon duplication the process sh…
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How to stop system date defaulting as Transaction date in AR Invoice?Summary: Hi All, Is there a way to stop system date defaulting as Transaction date in AR Invoice when entering invoices manually from the UI? Content (please ensure you …Janitha Perera 12 views 1 comment 1 point Most recent by Cesar Rodriguez Manzo-Oracle Receivables & Collections
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Status field is blank for current transactions in the Advanced Collections Transactions tabSummary: Status field is blank for transactions with a due date equal to or later than the system date. However, when unpaid reasons are added to these transactions, the…Fredrick Ignatius 12 views 0 comments 0 points Started by Fredrick Ignatius Receivables & Collections
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Revenue account is used in Project invoice instead of Unearned Rev acct. Why?Summary: For Projects invoices, once processed in Receivables, the accounting should be DR Debtors account and CR Unearned Revenue account. However instead of the Unearn…Chris van de Graaf Perth WA 1 view 0 comments 0 points Started by Chris van de Graaf Perth WA Receivables & Collections
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Need to exclude Discounts dates on weekends like Saturday and Sunday on oracle PayablesSummary: we have business requirement if discount date falls on Saturday or Sunday , system should exclude these days and should calculate discount on next business work…Balaji Vijayakumaran 1 view 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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Customer needs to add a customer class parameter to "Send Dunning Letter" ESS JOB.Hi, Customer needs to add a customer class parameter to "Send Dunning Letter" ESS JOB. Can we achieve this requirement by customizing this seeded ESS job? Please suggest…Vinita.V 21 views 5 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Invoice PDF sending or integrating to another applicationWe have a requirement to see if the invoice pdf's that are available in Oracle can be sent or integrated from the application to another system or application? The goal …Gene Garcia 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Tax line to split based on revenue Distribution in Multifund accountingSummary: We are usingMultifund Receivables Accounting Journal entry rule sets and we are definingreceivables code combination and tax Code combination from auto accounti…