Category 338-2
Discussion List
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Does JavaScript or any scripting allow refreshing Oracle Fusion page/screen bindingsDoes JavaScript or any scripting language allow refreshing Oracle Fusion Page bindings from the backend? We have a requirement to add a custom button in AR Invoice scree… -
Error in Autoinvoice with orders with variable revenue ruleSummary: Currently from the Order Management module for orders that have defined variable revenue scheduling rules, the error tells us: “You must provide a duration for …Cristian Rojas 21 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Is there a way to default Remit to Address on the basis of Legal entity used for a transaction?Summary: Content (please ensure you mask any confidential information): Is there a way to default Remit to Address on the basis of Legal entity/BU used for a AR transact…
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How to Enable EFF on AR Invoice not DFFSummary: How to Enable EFF on AR Invoices not DFF Content (please ensure you mask any confidential information): Due to limitation of DFF attributes list on AR Invoice, …
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Unable to create automatic receipt write-offs for the receipts created using APISummary: Unable to create automatic receipt write-offs for the receipts created using API Content (please ensure you mask any confidential information): We are unable to…Bhanu Prakash Sharma 20 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
How can I edit the Payment Method on Receivables Invoice when it has already been posted to GL?Summary: The payment term for the customer's invoice did not default to Automatic Receipts therefor it is not being picked up by the Automatic receipt batch. I tried to …
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Collections Scoring going in warrningSummary: Collections Scoring prohram went on warning "This feature is not available" Content (please ensure you mask any confidential information): Version (include the …
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Customize Bill Management Portal PageHi Team, In the Bill Management Portal Payment Page, Currently, Oracle only provides option as 'Credit Card' and 'Bank Account'. We have some customers who make Wire pay…
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Rejection reason message need to be printed in the Reversal Status ReportHi Oracle community, I hope this message finds you well. We have encountered a scenario where different levels of rejection reason message need to be printed in the Reve…
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how to undo reversal of receiptSummary: Pls share the steps on how to undo reversal of receipt Content (please ensure you mask any confidential information): Version (include the version you are using…
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Anyone get a java message error upon invoice prepayment application?Summary: Hello I created a prepayment invoice and applied it to an invoice. I get a java error message upon Completing the invoice. Cannot invoke "java.math.BigDecimal.c…len.baetiong-Oracle 14 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Error While uploading customer payment term via FBDII am uploading customer payment terms via FBDI template but getting the following error. "The specified CUST_ORIG_SYSTEM_REFERENCE and CUST_SITE_ORIG_SYS_REF are invalid"
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REST API / SOAP Service to get Customer Account TypeNeed REST API / SOAP Service to get Customer Account Type (Internal / External)
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Lines Duplicated on Invoice.pdfSummary: We have an issue (just started) where lines are being duplicated on our invoice.pdf. Content (please ensure you mask any confidential information): We have an i…Robert G Wilkinson 1 view 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Credit Memo is linked to the original Transactions but not getting applied.Credit Memo is linked to the original Transactions but not getting applied to the original transactions. Both the credit memo and the invoice are in complete status. Inv…
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To update the "Send statement" box, we use the REST API for Customer profile.Summary: to update the "Send Statement" checkbox for a customer in Oracle Fusion do we have the rest api and If yes what it is Content (please ensure you mask any confid…
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Unable to find and update address under Manage CustomersSummary: We have a requirement to update the address of a customer. Under Accounts Receivables —> Manage Customers ,iam able to search for the Organisation can see the R…
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Merge Customers at account LevelSummary: We Where able to Merge Customer at Party level , using How To Merge Customer Data within Receivables (Doc ID 2272315.1) Now it is required to merge the same cus… -
Fusion Receivables payment termsHello We are seeking validation and guidance on how the system interprets payment terms defined using “Days of Month” and “Months Ahead” logic. This is not a customizati…
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Restrict the number of adjustments by specific person against a specific invoiceWe have given users an AR adjustment limit (most around $25) but we have found that a few users are circumventing that restriction by making multiple $25 adjustments. Is…
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The Intercompany account does not exist and cant be createdHi Team, while creating AR receipt getting the Intercompany error. we have Intercompany balancing rules at COA Level Error Code: The intercompany account 111.0240000.999…
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How to mass unlock AR transactions which are sent to bank for collection in Brazil BoletoHow to mass unlock AR transactions which are sent to bank for collection in Brazil Boleto. This is required because once collection document is formatted and sent to ban…
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Synchronize Account address between CX and Fusion ARSummary: In CX cloud, user can add now Address to a customer account and choose if its use (bill_to, ship_to). Is their any process that synchronizes the addresses betwe… -
review and correct the receivable account assignmentSummary: I am trying to import interproject customer invoices. However upon the import into AR I receive the following error messages Review and correct the receivables …Chris van de Graaf Perth WA 49 views 6 comments 0 points Most recent by Deepak Singal Receivables & Collections
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Questions Regarding Create Receipt Batch via SpreadsheetSummary: I have just started working with the Create Receipt Batch process via spreadsheet and would like to clarify a few points as follows: Sequence Number vs Document…
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Business Event for batch / bulk process of 'Receivables Invoice Completed'Summary: Business Event for batch / bulk process of 'Receivables Invoice Completed' for outbound integrations. We have the business requirement to integrate Batch Mode o…Navya Krishna Yarlagadda 19 views 3 comments 0 points Most recent by Alex D-Oracle Receivables & Collections -
FBDI to update invoicesDear all i have an interface where a bunch of transactions will be migrated to Cloud but we need to modify them in cloud is there any chance that by fbdi i will be able … -
High Volume AR transactions - Reference customer example/case studiesSummary: Hi all, We are looking for reference examples/customer case studies on AR fusion projects implemented for very high volume transactions. Our current implementat…
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Customer Classification Category - Allow Parent Code AssignmentSummary: Customer Classification Category - Allow Parent Code Assignment Content (please ensure you mask any confidential information): Classification Category created w…
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How to create future Revenue Scheduling process without changing the accounting dateSummary: The requirement is to create AR invoices with the invoicing rule set to "In Advance", where the accounting date should remain as the invoice creation date, and …