Category 338-2
Discussion List
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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 … -
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…
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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 64 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 28 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 115 views 6 comments 0 points Most recent by Kumar Rao-Oracle Receivables & Collections
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Unable to load customer account DFF's when creating Customer using spreadsheetSummary: How can we populate the custom DFF's values for the CR Number and CR Expiry Date when creating AR customers using the spreadsheet upload? We have set up DFFs at…Anumakonda Lavanya 50 views 2 comments 0 points Most recent by Anumakonda Lavanya Receivables & Collections
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In AR Funds Capture my settlement batch in Failed due to incorrect identification of FCPPSummary: In oracle fusion AR Funds Capture, settlement batch is failing due to SEPA Creditor Identifier is being mapped for RIBA Creditor Identifier. Content (please ens…ch v l c s pavan kumar 13 views 0 comments 0 points Started by ch v l c s pavan kumar Receivables & Collections
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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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Does Oracle AR support a business unit to have an option to select payment gateways for credit cardSummary: Hi Team, Please provide an update for below request. For a specific business unit, the Fiserv payment integration will be enabled and same will be used by an ex…
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Update DFF for AR Adjustments and Receipts using API?Summary: We are trying to update certain DFFs for AR adjustments and for receipts at application level. Below are the details: 1. Adjustments: We need to update AR_ADJUS…Sachi Jain-Oracle 276 views 3 comments 0 points Most recent by PriyankaGupta12 Receivables & Collections
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I am not unable to register customer in Bill managementSummary: I want to use Bill Management but couldnt register any customer to the Bill management. Content (please ensure you mask any confidential information): I have cr…Manisha Sujal Puria 23 views 1 comment 0 points Most recent by Khizra Siddique Receivables & Collections
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24D - issue with Create Receipts in SpreadsheetSummary: Post-24D elevation - issue with Create Receipts in Spreadsheet Content (please ensure you mask any confidential information): The users from the AR team claim t…
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JPMC BAI2 bank format does not match the Oracle Lockbox BAI2 format.Summary: When we tried to run the Lockbox functionality, we found that the JPMC BAI2 bank format does not match the Oracle-seeded formats (BAI, BAI2, BAI2 Extended, and …Fredrick Ignatius 6 views 0 comments 0 points Started by Fredrick Ignatius Receivables & Collections
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How to assign a default context value in AR when the user select the BU through a Sanbox ?SHow to assign a default context value in AR when the user select the BU through a Sanbox ? Content (please ensure you mask any confidential information): Hello We have …martingabriel Kinovisques 36 views 3 comments 0 points Most recent by Emin Elyas Receivables & Collections
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How to send AR invoices to customers via email as PDF attachmentSummary: We have a requirement where we need to send AR invoices to customers via email as pdf attachment. Please find the setups below. At transaction type level the ge…
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How to print multiple invoices in one single document using print receivables transactionsSummary: Our Customer is looking to print multiple AR invoices in one single document . Currently print receivables transactions prints each invoice separately. how to p…
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How to generate Dunning Letter to display only the Site-related delinquent transactions?Summary: How to generate Dunning Letter to display only the Site-related delinquent transactions for a Dunning Contact Person, instead of all delinquent transactions und…Gladys Antolijao-Oracle 86 views 3 comments 0 points Most recent by User_K3DJX Receivables & Collections
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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…Robert G Wilkinson 4 views 0 comments 0 points Started by Robert G Wilkinson Receivables & Collections
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Print Receivables transaction ESS job - Can we skip error invoice so other can processWe encountered an issue in the Print Receivables Transactions program where one invoice went into an error status, resulting in all other invoices in the batch failing t… -
What is the impact of changing the "Module" field in "Manage Document Sequence"?Summary: Hello, For a legal entity, the document sequence created for Receivables used the Module "Transactions" till 2025: The client would like to know what will be th…
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AR : Unable to Apply Cross Currency ReceiptsHi, I am creating a standard receipt using the REST API. After creating the receipt, I run the Apply Receipts Using AutoMatch ESS job to apply it. However, when I attemp…
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CMK Web-service delivery is failing - SOAP envelope namespace errorSummary: Hi Team, We have setup CMK for customers by enabling customer account level xml delivery and enabled it for all Credit, Debit, Invoices, Chargeback. Cofigured S…
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"Apply Receipts Using AutoMatch" just creates recommendation.Summary: "Apply Receipts Using AutoMatch" just creates recommendations. Content (please ensure you mask any confidential information): Hello All We are using "Apply Rece…