Category 338-2
Discussion List
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How to stop expiring user password in the OIC ERP Adapter Connection OAuth Provide ConsentSummary: Hi There, We have configured the OIC ERP Adapter connection with OAuth security. The issue is the "Provide Consent" user password configured in the OCI, expires… -
AR Credit Memo Approval WorkflowSummary: To check if we can possibly configure approval base on the options provided below Content (required): I Would like to know if it is possible to configure AR Cre…
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Is it possible to restrict an account from creating transactions if they have delinquent transactionSummary: We are currently configuring the collections module, and one of the needs of our client is the ability to restrict any further transactions(invoice, credit, deb…
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Not able to default the Tax Classification code in the AR TransactionsSummary: I associated the required Tax classification code at Customer Site Tax Profile and defined the default rules at "Manage Application Tax Options". Still the tax …Balakrishna Sivappagari 41 views 4 comments 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Can we provide dynamic Ship to address in standard fileds in AutoInvoice FBDI template for AR.Summary: Is it possible to provide ship to address which is not created in Customers page while creating AR invoices through AutoInvoice FBDI template. Customer requirem…Y.Manikanta 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Ability to view all the transactions that are overdue against a customer across all LE’s.Summary: In a scenario where in a user is Collector for more than one entity is there a way for them to view all overdue transactions across multiple LE's in the collect… -
Auto Invoice Error - Review and correct the receivable account assignmentSummary: Facing this issue post loading the Auto Invoice Import sheet Content (required): Version (include the version you are using, if applicable): Code Snippet (add a…Siddhant Aggarwal-Oracle 271 views 2 comments 0 points Most recent by Jesús Vega-Oracle Receivables & Collections -
AR Transaction Document sequencing: oracle recommendation for Gapless document sequencingSummary: Our client wanted to implement Gapless document sequencing for AR transaction so wanted to understand, Is there any Oracle recommendation for gapless document s…Sumit Mahadev Jha 22 views 5 comments 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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How to generate SAT compliant XML AR invoices for Mexico?Summary: We are doing Mexico implementation and need to know if there is any seeded way to generate compliant XML for AR invoices Content (please ensure you mask any con…
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Is there a way to show invoice status in Receivable-Billing-Manage TransactionsSummary: Business wants to know if there is a way to show the invoice status in the Manage Transactions window? To see if the invoice is open, closed, paid, etc Content …Matt Adelman 21 views 6 comments 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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Auto Lockbox implementation in Fusion.We are planning to implement Auto lockbox for Bank of America with BAI2 format. 1) I think fusion will support BAI2 Format by default and Fusion given flexibility defaul…
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Import of AR invoices with Document number using FBDISummary: I was trying to Import AR invoices with Document number using FBDI, but its importing without document number. Anyone tried this? as its not working on Gapless/…Srujana Vemanamanda 51 views 3 comments 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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Create Customer Statement error for emailSummary: Getting the below error while running the Create Customer statement process. The setup is correctly set up. The Create Customer Statements process can't find a …
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We need new role created to view AR reports onlySummary: We need new role created to view AR reports only for NON AR Users . Reports are there in Reports and Analytics . Could you tell process . Content (please ensure…Eleti Mahender 21 views 5 comments 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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How to mandate the Registration Number field per customer site purpose?Summary: Client needs to mandate the Registration Number field per customer site purpose through page personalization, for example for bill to site only. How to achieve …SherryCai#*#888 11 views 2 comments 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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How to create DFF in the customer page using rest api/soap?We created a customer using the rest api and soap services. But now we need to add some DFF using those services. I can't find some guide on internet, can someone help m…
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Promise to pay email not been triggered to Customer Contact IDSummary: I was creating the promise to pay notice for a customer. After submit the promise to pay, it should have created and sent Promise notice email to the customer c…Justin Jude George 244 views 15 comments 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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Possibility to import AR invoices in batchesSummary: Is there a functionality to import AR invoices in batches? or any custom solution that has already been worked on for this requirement. Appreciate your help. Co…Vrinda N-Oracle 11 views 7 comments 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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Unable to Import Customer Account Relationship through FBDIDescription (Required): While creating Customer Account relationship through FBDI we are getting below errors. We are creating Account relationship for the existing cust…
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Not allowing to save and not finding any BU at Reference Accounts during the chargeback invoice tranSummary: Not allowing to save and not finding any BU at Reference Accounts during the chargeback invoice transaction type creation process Content (please ensure you mas…Yakub Sharif-Oracle 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Issue Refund - No IBAN/Account warningIs there a possibility to have a refund from AR blocked when no bank account information is entered on the customer profile? When an AR refund is created in AP without a…Irene Kemkes-Goossen-Oracle 21 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections -
Can we insert Distributions using manage AutoInvoice lines adfdiSummary: Can we insert records in to RA_INTERFACE_DISTRIBUTIONS_ALL table using Manage AutoInvoice lines integrator sheet? Content (please ensure you mask any confidenti…
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How to update Customer Site DFFs via UploadCustomersTemplate.xlsm FBDI?Summary: On the Customers tab of UploadCustomersTemplate.xlsm FBDI, I see that there are columns for populating Customer Account DFFs, but I don't see similar columns fo…User_2025-02-11-06-12-35-024 21 views 3 comments 1 point Most recent by Phaneendra Vadrevu Receivables & Collections -
How to create an Activity Application on receipt or Write Off receipt in Fusion Cloud via REST APISummary: Hi There, Can you please confirm whether can we use REST APIs to create an Activity Application on receipt or Write Off receipt in Fusion Cloud? Thanks Gireesha…Gireesha Pinnagoda 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Why are my customer statements not sending via email?Summary: I am testing the Send Customer Statements functionality via email. The contact has system transactions and has the correct profile settings as well as all the r…Lauren Lalonde 399 views 2 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Is there any FBDI Template to upload bulk revenue adjustments in fusion receivablesSummary: Customer using the Deferred Revenue Functionality in Fusion. Their requirement is to recognise the revenue on transactions for multiple clients. They have volum…
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Fusion Receivables Customer Import ErrorWe are looking for standard validations and list of standard errors on Customer FBDI Import objects like Party, Party Sites, Location, Account, Account Site, Account Sit…Narendra K M 31 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Unable to update PreferredDeliveryMethod as Null using SOAP ServiceHi Team, We are trying to update PreferredDeliveryMethod as Blank/Null using soap service. We are getting status as Succeeded but changes are not reflecting. If we try t…Tamilselvan Natarajan 32 views 5 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Is there functionality to re-authorize credit a card token?Summary: Requirement to re-authorize a credit card every 7 days through integration with CyberSource. Content (required): We will use an integration with CyberSource to …
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Clarification on quantity and unit price for Late Charge TransactionSummary: We've enable Late Charge at the Customer Account Profiles and using Late charge Type as Invoice and creating Late Charge Transactions for Overdue Invoices and L…shashank.bhatnagar 21 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections