Category 338-2
Discussion List
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Enter a conversion rate for the customer profile. (AR-856815)Summary: When I enter an invoice in foreign currency I get the above error. Customer profile class (site level) for the customer is set in the late charges tab with the …Bo Tøpgaard 885 views 4 comments 1 point Most recent by Matt Lennon - Terillium Receivables & Collections -
cross currency Receipt application with multiple transaction within the same currency -ClarificationSummary: Receipt Cross Currency Application - For Sample Receipt currency MXN - Transaction Currency USD Content (please ensure you mask any confidential information): R…
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Upload Date Type DFF Attributes via Customer Import Template FBDISummary: There is a Business requirement to define DFF of a date type both at Customer Account and Customer Site level, and load it in bulk via FBDI as part of Customer …SoniaD-Oracle 180 views 5 comments 0 points Most recent by Adithya Koushik Receivables & Collections
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Late Charge Interest calculationDear Experts , We have a question with later change interest calculation late charge batch - 2025 -12-15 Transaction Date - 2025-09-01 Due Date - 2025-09-02 Original and…
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Warning message does not appear upon storing a duplicate tax registration number.Summary: Warning message is not appearing when updating a duplicate tax registration number at the same party level, even though in "Manage Country Default Controls", va…
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Confirmation needed on design compliance feasibility for credit card integration in Fusion ARThere are three upstream systems (for sales order processing) with in the United States. Out of three, one ordering system is connected to Fiserv as their payment gatewa…Purbita Barman 107 views 5 comments 0 points Most recent by Purbita Barman Receivables & Collections
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Why the system doesn’t allow creating more than one Receivable Activity?Summary: Why the system doesn’t allow creating more than one Receivable Activity with the ‘Prepayment’ Activity Type? I need to create multiple prepayment in AR. Like Ad…
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We have some API's that we can automate the process of Cancellation of the Invoices on FDG and AR?Hi ! We have a integration today that is working between the Benefit's Team, OIC and Oracle Fusion Cloud ( Modules Account Receivables and Fiscal Document Generator ) to…Thiago Monteiro Cunha 4 views 0 comments 0 points Started by Thiago Monteiro Cunha Receivables & Collections
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How the escalation of strategy tasks in advanced collections works?Summary: I want to know how the strategy tasks can be escalated. I see that while configuring the strategy tasks there is an escalation check box. How can that functiona…
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Poland KSEF e invoicing - Which CMK message to be usedWe need to implement e-invoicing capabilities for Poland as KSEF will be mandatory starting 2026. Oracle Fusion provides several CMK message to manage AR Invoice out (an…
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Customer mergeThere is requirement from the user end that they need to merge the Customer Organization level & Customer Account level as there are many duplicate records created at bo…
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Avoid running "Print Receivables Transactions" with "Transactions to Print" = ALL/PrintedSummary: We want to avoid executing the "Print Receivables Transactions" process with the "Transactions to Print" parameter set to "ALL/Printed", as this may lead to rep…Munish Kumar Mittal-Oracle 16 views 1 comment 1 point Most recent by User_ZSREQ Receivables & Collections
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ACH bank informationSummary: I customized the “Print Receivables Transactions” report located under /shared/Financials/Receivables/Bill Presentment. I would like to add bank information, su…
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This inventory item can't be included on invoices. Refer to the Inventory setup for this item.Summary: DOO invoices stuck in Import exception with the error This inventory item can't be included on invoices. Refer to the Inventory setup for this item. It contains…Rofe_Nenewel 84 views 2 comments 0 points Most recent by Henrique Teotonio C Receivables & Collections
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Print Receivables Transactions but don't emailSummary: Hello, We want to be able to run the aforementioned request but rather than have email the documents out, simply generate a PDF document. I know that we can rec… -
Creating Document Sequencing at Legal entity levelSummary: Content (please ensure you mask any confidential information): Can we have separate Receivables document sequencing for each legal entity even when we have enab…
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Manual Approval of Credit MemosSummary: We want to require creators of Credit Memos in one of our Business Units to using Credit Memo Approvals. In reading the documentation, it does not sound as if t…
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How to update Customer Contact Details using Excel TemplateHi All, I am trying to add Responsibility type to existing customer contact. I used ADFDI template which instead of updating existing contact adding new contact. I am lo…
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Doc ID 2167439.1Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Ramesh Gogineni-Oracle 29 views 1 comment 0 points Most recent by SankarBalu Receivables & Collections
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Settlement Batch Reference is not generating in a sequence orderHi Community, After submitting the ‘Create Settlement Batches’ process, we have observed that the system is generating the settlement batch reference automatically, but …
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Request for Solution & Documentation on Oracle Fusion ERP Integration with ZATCA for AR invoicesSummary: We are currently working on implementing e-Invoicing compliance for Saudi Arabia (KSA) and need to integrate Oracle Fusion ERP with the ZATCA portal in accordan… -
E-Invoicing for KSA / ZATCA InterfaceHi Team, We have a requirement for one of KSA entity to integrate AR invoices in XML format with ZATCA Government authority. We have a few questions for these. Please sh…
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Create Automatic Receipts - Transaction not getting selectedSummary: Create Automatic Receipts - Transaction not getting selected Content (please ensure you mask any confidential information): Hi - I am going here: Receivables > …
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Steps involved to integrate Oracle Fusion ERP to ZATCA using OIC integration (KSA)Summary: Need to integrate Oracle Fusion ERP to ZATCA portal. Kindly let me know the steps involved on how to create XML as per Saudi Preferred format. Content (please e…
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REST API to update Customer Account ResponsibilitySummary: Hello Experts, Looking to see if there's any REST API we can use to update the Customer Accoint Responsibility at Customer site level. Any advice is appreciated…MdeZilva 65 views 7 comments 0 points Most recent by Manikanta reddy Jaripothula Receivables & Collections -
Where is the Order Management Line Number Displayed on the AR Transaction?After data is transferred from Order Management (OM) to Accounts Receivable (AR), is the sales order line number displayed on the AR transaction? Order Management Receiv…
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account address set is not showing common only showing EnterpriseSummary: Customer has defined the BU and default set is Common. While creating customer, they can not select common as account address set, only Enterprise is visible, w…
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AR Transaction review and control approval notificationsHi Team We have implemented the receivables transaction review and control feature. We tested both user-based and role-based control, the transactions are showing up on …
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how to perform AR receipts in bulk using spreadsheetHi, Is there anyway to reverse the AR receipts in bulk using ADFDI/FBDI sheets? I know there is a webservice to reverse the receipts in bulk but i am looking for possibi…Venkata Madhu Arepalli 29 views 7 comments 0 points Most recent by David Wright - More4apps Receivables & Collections
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How to Create a manual Prepayment in Receivables ?Summary: How to Create a manual Prepayment in Receivables ? Content (please ensure you mask any confidential information): Hello As far as I know there is a new funciona…martingabriel Kinovisques 121 views 6 comments 0 points Most recent by Kumar Rao-Oracle Receivables & Collections