Category 338-2
Discussion List
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Is there any way to attached promise to pay letter with customeIn fusion there is option to see the invoice send that have been send to customer. In the promise to pay process, a letter is going to the customer. Is there any way to … -
how to download ISO20022 Direct Debit Common Global Implementation template inbound xml fileSummary: I want to customize the ISO20022 Direct Debit Common Global Implementation 2.0 template in Funds Capture Authorization And Settlement Formats and generate outpu…
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Frequency with which Collections Scoring and Strategy Assignment program should be scheduled?Summary: what is the frequency with which Collections Scoring and Strategy Assignment program should be scheduled in production to perform scoring and assign strategies …
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Receivable Invoice - Any API to get the Invoice Payment StatusSummary: Receivable Invoice API for payment status. Content (please ensure you mask any confidential information): Is there any API to check the Receivable Invoice Payme…BhaskarMukherjee-Oracle 2 views 2 comments 0 points Most recent by BhaskarMukherjee-Oracle Receivables & Collections
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Upload Customers from Spreadsheet from schedule processSummary: Is it possible to Upload Customers from Spreadsheet from schedule process? Content (please ensure you mask any confidential information): Is it possible to Uplo…N&A Support Team 5 views 1 comment 0 points Most recent by N&A Support Team Receivables & Collections
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How the "Oracle Fusion Payments - Fiserv SnapPay auto-reconciliation plugin" works in Fusion?Summary: Need information on how the "Fiserv SnapPay auto-reconciliation plugin" works in Fusion Payments. Content (please ensure you mask any confidential information):…Manohar-Oracle 51 views 1 comment 0 points Most recent by Shawn Call-Support-Oracle Payables, Payments & Cash Management
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Customer Statement not working as expected - with Credit Memo applicationSummary: Customer Statement not working as expected - showing two lines with same transaction number - Credit Memo application Content (please ensure you mask any confid…
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How can I get matching AR Invoices for Joint Ventures generated by REST Service - Manual DistI am trying to get AR Invoices for Joint ventures Invoices generated by REST Service - Manual Dist, is there a query that can fetch this data please? Thanks as I await p…
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Is it possible to create AR Invoice with Source type as imported using Rest API ?Summary: Is it possible to create AR Invoice with Source type as imported using Rest API ? Content (required): Is it possible to create AR Invoice with Source type as im…
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Getting the Error message "You must select a payment instrument.(IBY-825295)"When attempting to review the Payment tab after submitting "Complete and review" of AR invoice. The error "You must select a payment instrument. (IBY-825295)" comes up a…
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How to enable audit for Contacts and Contact Points at Customer Site LevelSummary: We have a requirement to enable audit at Contact details which is at the Customer Site level. Content (please ensure you mask any confidential information): Ver…
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How to integrate « Company Single Sign-On” in our custom spreadsheet for AdjustmentsSummary: For Adjustments, there is currently no spreadsheet allowing bulk import into AR. The current « Create Automatic Billing Adjustment » program is not enough flexi…
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Control for Entering Back Dated Transactions across Fusion FinancialsSummary: We have a request from the customer on a current implementation to control and restrict back dated transaction entry to sysdate + 2 days back. Content (please e…Mirela Sehic Ajdinovic-Oracle 8 views 0 comments 0 points Started by Mirela Sehic Ajdinovic-Oracle Receivables & Collections -
How to restrict create invoices, debit memos, credit memos by user?Summary: Hi, we have a requirement that restrict create invoices only for a one user, ex: User1 → Don't have access to create debit memos, only invoices User2 → Don't ha…Alex Pagliarini - Ninecon 9 views 0 comments 0 points Started by Alex Pagliarini - Ninecon Receivables & Collections -
Poland Localization - Handling Advance and Settlement Invoice in FusionIn Oracle Fusion Financials for Poland would like to know if the system supports issuing advance invoices where VAT is applied at the time of payment and later generatin…Prabakar Prabakar Deivasigamani 14 views 0 comments 0 points Started by Prabakar Prabakar Deivasigamani Tax & Global
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The Customer Account Statement Report shows multiple lines for a transactionSummary: The Customer Account Statement Report in Oracle Fusion Accounts Receivable is not displaying accurate and clean data. Transaction numbers are appearing multiple…
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Entered Currency not shown in View Accounting PageSummary: Unable to see Entered currency in View Accounting, Created invoice with GBP, Functional Currency and entered Currency are same. After generating accounting , i …
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Oracle Fusion default audit data retention periodSummary: The client requires an audit report to track customer banking details, including when they are added, modified, or removed. Therefore, I would like to know for …
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Impact in updating an existing customer profile classWe are requested to update the Minimum Statement Amount value of an existing customer profile class (majority of the customer are assigned this class) to a prevent sendi…aileen.joy.g.arcilla 15 views 2 comments 0 points Most recent by aileen.joy.g.arcilla Receivables & Collections
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POST API Create Strategy Assignment task datesHello, As part of the data migration, our customer has requested that all strategies be migrated from their current system (eBusiness Suite) to ERP Cloud. This migration… -
Is there any bulk option or any API to update the "Generate Bill" flag from Yes to NoSummary: Is there any bulk option or any API to update the "Generate Bill" flag from Yes to No Content (required): We have a requirement where we don't want to show cert…
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Remit to address default for customerSummary: How to default remit to address for a single customer and common remit to address for other customers Content (please ensure you mask any confidential informati…
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How to import customer site contact onlyTarget: only import customer site contact (1) fill in customer and contact tabs in simplifyed customer template (2) fill in account and site information in contact type …BillyWong0326 3 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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How to make a DFF to be mandatory based on item category in RSSP RequisitionSummary: We have a requirement from client that to mandate the DFF based on the particular category. For example, If item category is X then DFF is Mandatory else DFF is…
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Newly created deliquent customers not showing in the Collections WorkbenchSummary: Hi Experts, I created new customer and created few overdue invoices in AR. Assigned the customer with the newly created collector and business level as well. su…Balakrishna Sivappagari 68 views 3 comments 0 points Most recent by Yenuganti Venkat Receivables & Collections
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How to personalize seeded fields based on a context sensitive DFF value using page composer?Summary: Requirement is to make the receipt screen (individual input field) read-only based on a context sensitive DFF value. Content (please ensure you mask any confide…
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AR_Errors in Customer Load via 19 sheets FBDISummary: Hi Team, I am in the middle of loading customers using FBDI 19 sheet template and during the preimport I encountered errors related to Contacts and Account Cont…Rahul Kumar Gupta.-Oracle 104 views 6 comments 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections -
User-Based Control for Changing AR Transaction Status to 'Incomplete'Summary: The client requirement is that only a specific set of users should have the ability to change the AR transaction status to 'Incomplete'. Content (please ensure …
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Why can't Quantity and UnitSellingPrice be updated in RA_INTERFACE_LINES_ALL via REST API?Summary: We are working on updating invoice lines in RA_INTERFACE_LINES_ALL table in Oracle Fusion using the Receivables Invoice REST API. While trying to update the Qua…
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updating merge customer contacts not working "crmService/FoundationPartiesPersonService "We recently completed the merge of customer contacts, which processed successfully with a 200 OK status for bulk customer contact records. However, upon reviewing the re…