Category 338-2
Discussion List
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How to update the customer site level DFF details in bulk oracle fusionHi, We want to update the customer site level DFF details for multiple customers, we want to know how we can achieve it. Is there any FBDI or from customer creation spre… -
Customer Profile Web Service Is Failing With TAX_PRINTING_OPTION Is Invalid Message.Why is it that if I send this SOAP request to the same customer in the same environment it works with one user, but with another it gives this error? Customer Profile We… -
How to create multiple AR invoices using single Payload in REST APISummary: Unable to create multiple AR invoices using single payload via REST API Content (please ensure you mask any confidential information): { items:[ { "BusinessUnit…Pradeep Kumar Sundararajan 31 views 11 comments 0 points Most recent by Pradeep Kumar Sundararajan Receivables & Collections
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Bulk update or delete AR miscellaneous receiptsWe have approximately 13,000 miscellaneous receipts for a single month with incorrect DFF values. Although the receipts are unaccounted for and can be updated or deleted… -
Is there any process by which we can put AR receipts ON Account in bulk in Oracle Fusion.We are converting around 2000 receipts from Legacy EBS application in Cloud . The requirement is that most of these Converted receipts needs to be put On Account . As th…
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Alternative function in AR module that can replace the "Duplicate Function" for recurring invoicesHello Experts, Since the duplicate functionality also copies the DFF information, we are unable to use it because the integration does not pick up the duplicated invoice…
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Ship to site is picked for a different account address setShip to sites are one-to-one mapped with account address set and is linked with Business Unit. In case of multiple Business Unit, ship to site of one account address set…
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Are Attributes 14 and 15 for RA_CUSTOMER_TRX DFF Context used in any localization in EMEA and APAC?Summary: We will be using these Attributes 14 and 15 for RA_CUSTOMER_TRX DFF Context for current customer requirements. However, we would like to know if these 2 segment…
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Is there an REST/SOAP API to create a new customer site for an existing customerSummary: Hi, We are working on integrating Oracle fusion with Sales force using OIC as middleware. We already have customers created in Oracle. We want to create a new c…
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REST API to create Customer Ship-Tos?Summary: Can you please share if there are any CREATE API for Customer Ship-to. I got the GET API details but looked for CREATE. If so, can you please share sample paylo…SIVASANKARAN GOPALAN 3 views 0 comments 0 points Started by SIVASANKARAN GOPALAN Receivables & Collections
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CMK AR Invoice Outbound not picking up dataSummary: AR Invoice Outbound UBL 2.1 not recognised and erroring Content (please ensure you mask any confidential information): Currently I am trying to config a B2B tra…
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Receipt Confirm Notifications are still sent out even after disabling the ESS Job: Confirm ReceiptsSummary: We do not want Receipt Confirm Notifications sent out and cancelled the ESS Job: Confirm Receipts. Receipt Confirm Notifications are still sent out. We have als…
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Customer Import FBDI DFF to update with null or blank valueI am using Customer Import FBDI to update TCA Customer Accounts descriptive flexfields (DFF, e.g. attribute14 in HZ_CUST_ACCOUNTS table) with blank or null value. It is …Behind_the_Clooud 99 views 5 comments 0 points Most recent by bhushan_joshi01infosyscom Receivables & Collections
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Do we have an Mobile app to approve the AP and AR Invoice in Fusion CloudSummary: Dear Experts, Customer is looking for an mobile application support to approve and reject the following workflows in Fusion Cloud application. Do we have any su…Vijay Karuppiah-Oracle 6 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections -
How to report recognized revenue by Item Code in Oracle Fusion AR with Revenue Recognition enabledSummary: We need to report recognized revenue amounts by Item Code in Oracle Fusion Accounts Receivable. However, since Revenue Recognition (Unearned/Earned Revenue) is …
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How to auto create subscription renewal in Active status?Summary: We want to auto create renewal subscrptions in Active status. I can auto create but always creates in Draft status. I think this is due to the reason that billi… -
Autoinvoice Lines import LimitHi, We have a requirement to integrate and upload invoices containing up to 80,000 lines each. Could you please confirm if Oracle Cloud supports this volume in a single …
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Issue with Context Value Assignment in Invoice Transaction Flexfield via AutoInvoice FBDISummary: Issue with assigning the correct context value in the Invoice Transactions Flexfield when loading data through AutoInvoice FBDI. Content (please ensure you mask…
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How to update AR Cash Receipt Apply line DFF via APISummary: How to update AR Cash Receipt Apply line DFF via API Content (please ensure you mask any confidential information): We would like to update the AR Cash Receipt …
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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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How to Reset the BICC Extract To last run Date via APISummary: Hi Team, we have requirement to reset to the BICC extract to last run date based on any failures. Can some one please let me know if this is possible via any AP…
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How do I create a custom role to create and manage customers if I don't have AR licenses?Summary: How do I create a custom role to create and manage customers if I don't have AR licenses? Content (please ensure you mask any confidential information): Our cli… -
Import Trading Community Data in BulkSummary: Hi All, I am having an issue trying to import customers through ERP adapter in OIC. I could successfully load the files in interface table but theImport Trading…Sumana Bhattacharjee_ 362 views 23 comments 1 point Most recent by Sumana Bhattacharjee EC Receivables & Collections
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Can you tell me the correct way to disable taxes from Manage Tax or Manage Tax Rules?Summary: Can you tell me the correct way to disable taxes from Manage Tax or Manage Tax Rules? Or should it be from both? Content (please ensure you mask any confidentia…
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Late Charge Invoice are getting created in incomplete status instead of complete statusCan anyone please help what could be the reason the late charge invoices are getting created in incomplete status instead of complete in Receivables Module.
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How to Nullify PAYMENT_TRXN_EXTENSION_ID for Inactive Debit AuthorizationsSummary: How to Nullify PAYMENT_TRXN_EXTENSION_ID for Inactive Debit Authorizations → In the RA_CUSTOMER_TRX_ALL table, there are transactions associated with an inactiv…Sachi Jain-Oracle 11 views 0 comments 0 points Started by Sachi Jain-Oracle Receivables & Collections
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Assigning collectors to customers on basis of locationsSummary: Hi all, Currently, Oracle seeded functionality for the Collections module only allows collector assignment at the Business Unit (BU) level. There does not appea…
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How to Create Receipts in Unidentified status when MICR refers to more than one customerSummary: We have recently included MICR in the Lockbox file (BAI2_GEN EXTENDED Format). We would like to create receipts in Unidentified status when MICR is invalid or M…
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I need advice about 3000 receipt was remitted in wrong bank and i want to remitt them in other bankSummary: I need advice about more than 3000 receipt was remitted in wrong bank and i want to remit them in another bank The receipts status now on receivable fusion was …
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AR Line Ordering rule based on Sales Order's Source Line NumberSummary: We have a requirement to setup to AutoInvoice Line ordering rule based on Sales Order Source Line Number. How to create AutoInvoice line ordering rule based on …Mahesh Kumar Lakshmana 6 views 1 comment 0 points Most recent by Ranjana.baby Receivables & Collections