Category 338-2
Discussion List
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Maximum number of days to make a promise after DeliquencyI have set “Maximum number of days to make a promise” is set to 30 and a transaction is due by more than 30 days like 104 Days, But I am still able to create the promise… -
Using newly created contacts on the existing AR invoiceSummary: Populating newly created contact on AR invoice Content (please ensure you mask any confidential information): Hi, We have noticed recently that we cannot use ne…
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Collections scoring and strategy assignment for new customersSummary:When new customers are created, and strategy assignment program is already run , how would strategies be assigned to new customers if window is 60 days for prg r…
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What is the best practice to store Peppol ID to generate AR XML InvoiceSummary: Hi team, We are currently implementing an XML invoice solution for the Belgium Business Unit in Oracle Fusion. As part of the requirements, we need to include t…
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No available Opt-in "Simplify Configuration and Processing for B2B Messaging" for FinancialsSummary: As per the document https://docs.oracle.com/en/cloud/saas/readiness/erp/25c/fins25c/25C-fin-wn-f39141.htm#Steps-to-Enable we expected to enable the opt-in "Simp… -
Can I enable "Copy Document Number to Transaction Number" for "DOO" transaction source?I know I can enable "Copy Document Number to Transaction Number" for the seeded "Distributed Order Orchestration" transaction source but I want to ensure that if I do th…
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Italy Split InvoiceSummary: We have a client in Italy, asked us to split Invoice. Service Amount - Issuer is our own Legal Entity in Italy, Tax Amount - Issuer is the Tax Authority of Ital…
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WHERE CAN I FIND THE DFF OF RA_INTERFACE_HEADER TABLE?According to the available documentation, the following flex fields should be located between the HL and HI position on the FBDI, nevertheless when we perform tests, we …
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Manage Transmission - test fails with "The test attempt couldn't be completed”Summary: From the manage transmission page, we are able to create an sftp transmission successfully. When we click on the test button in the same page, we receive a gene…
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Print Receivables Transactions FunctionalitySummary: We are currently using the Print Receivables Transactions program to burst invoice PDFs to customers. The program is being run with the default parameter list, …Pradeep Moganti 40 views 1 comment 1 point Most recent by Jesús Vega-Oracle Receivables & Collections
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Security role for taking credit card paymentsI would like to know if there is a role or a workaround that will allow a user to take only credit card payments. I was going to try to use the Billing Portal for intern…
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Multiple Intercompany AR invoices generated for single transferSummary: Hi Team, System generated multiple Intercompany AR invoices for single transfer, what's the reason behind this? Content (please ensure you mask any confidential…
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FBDI error for Customer Contact Roles and RelationshipsSummary: When uploading Multiple Contacts for one customer using FBDI Template. I'm getting Error for HZ_IMP_RELSHIPS_T and HZ_IMP_CONTACTPTS_T Content (please ensure yo…Ramanjaneya Reddy 31 views 0 comments 0 points Started by Ramanjaneya Reddy Receivables & Collections
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How to Create Read-Only / View Only Custom Role for TransactionsSummary: I am creating a custom inquiry role in AR module by following carefully the Doc ID 2372533.1 How to Create Read-Only / View Only Custom Role for Transactions. A…
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how to disable Create Customer Statements ESS job in oracle fusionSummary: Need to disable "Create Customer Statements" ESS job in fusion Content (please ensure you mask any confidential information): Version (include the version you a…
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How to Control DFF Context Segment Values based on Business UnitSummary: For our customer, there is a business requirement to control DFF context value based on the Business unit selection. Please help on the steps to configure. Cont…
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Significance of Credit Limits at Late Charges tabI would like to know the significance of Credit Limits uder Late Charges tab in customer account profile. If we are updating Order Credit Limit to NULL under 'Account P… -
how to configure review and submission before merge requests are fully processedSummary: I need to know how to reverse or review a merge. Content (please ensure you mask any confidential information): Version (include the version you are using, if a…
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Constructing Deep Link to the Accounts Receivables Invoices PageHi All Can someone please assist, I've written an Account Receivables OTBI report to look at invoices. I'm now trying to add a deep link so that I can drill down from th… -
how to not print negative balances on statementsSummary: When there are unapplied and on account receipts on the customer account and we don't want to print them on our custom statement report. Is this possible? I hav…
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How can I add distributions to the Print receivables seeded report after customizationHi Team, I’m facing an issue while adding the Distributions data as a separate data set in the Print Receivables Report. The problem is related to data grouping: When I …
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CDM License for Customer Ship to SiteSummary: Is it possible to end date a Customer Ship to site and avoid getting it in the AR transaction LOV without CDM license? Content (please ensure you mask any confi…Rajat Aggarwal 25 views 3 comments 0 points Most recent by Jigyansa-Oracle Receivables & Collections -
AR - No Credit Reason LOVHi Gurus, We have an issue where Credit Reason is not available for one user. This has happened intermittently for the last few months but has been permanent for the las…
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How to Cancel an Accounts Receivables Credit Memo ?We have a Receivables credit memo where it is accounted, however we have to cancel the credit memo and reverse accounting, is there any solution on the same where we can…Aditya Koch 2.2K views 12 comments 0 points Most recent by Mohammed Boucanna Receivables & Collections
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How to exclude Reversed Receipts from BIP report QueryHi I have build report where extracting details of receipts. Here we got below scenario : when we unapply or reverse receipts and then apply them on a different invoice …
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Editing the Refund Distribution combination according to the Customer Cost centerHi Team, Our client has a requirement regarding the Refund activity. Instead of using the default distribution combination (especially the 'cost centre') for the Refund …
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How not to print unapplied receipts into customer statementsSummary: We are testing feature sending the customer statements and would like to know Is there any option not to include unapplied payments and on account amounts into …shivakumar.gurram 7 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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How to disable "Issue Credit Card Refund" option if credit card receipt is older than 180 days?Summary: How to restrict issuing credit card refund if receipt is older than 180 days Content (please ensure you mask any confidential information): Version (include the…
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How to automate the Lockbox (BAI2) file import from Bank to loading to Oracle Fusion Receivables.Hello, I'm working on automating the AR Lockbox (BAI2) process in Fusion Receivables. I completed a POC where I manually uploaded the file using the following steps: 1. …Manjunath Reddy KV 60 views 0 comments 0 points Started by Manjunath Reddy KV Receivables & Collections
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How to Control DFF Context Segment Values based on Business UnitSummary: For our customer, there is a business requirement to control DFF Context Segment Values based on Business Unit. For instance, if I am raising an AR transaction …AASHUTOSH K. UPADHYAY-Oracle 103 views 2 comments 0 points Most recent by MouliCM Receivables & Collections