Category 338-2
Discussion List
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Importance of customer notes at party and account level in fusionHi Team, Please assist me in understanding the significance of notes at the customer party and account level I need to know where these notes are used or printed for var…Lavanya Bajanki 12 views 2 comments 0 points Most recent by Lavanya Bajanki Receivables & Collections -
New Mac-compatible upload file needed for Oracle invoice uploads.Summary: The billing team currently uses a macro file to upload invoices into Oracle; however, this file is not compatible with Excel on MacOS. Since Parallels for Mac i…
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Print Commercial Documents Report customization is not workingWe have a requirement to add a single column in the report. We followed the steps of customizing seeded report. After opening the data model (Print Commercial Documents)…ramesh.daniyala.mcd 25 views 2 comments 0 points Most recent by ramesh.daniyala.mcd Receivables & Collections
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Is it possible to create an AR transaction where the amount has more than two decimal places?Summary: Hello Experts! There is a requirement from client that they need to create AR transactions where amount is more than 2 decimal points. How can we achieve this?Akhil Chawan 2 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to setup auto Lockbox with BAI2 filehello, We want to understand the setups required for auto lockbox as we want to create customer receipts automatically from bank file.Based on BAI2 file fetched from ban…
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Is it possible to update customer which manual creation from UI using simplified FBDISummary: Can we update the customer using simplified FBDI (Upload spreadsheet) for the existing customer created manual from UI? Content (please ensure you mask any conf…N&A Support Team 36 views 1 comment 0 points Most recent by Neil Birks-Oracle Receivables & Collections
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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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Is there any REST or SOAP API for get Receivables activities for AR Miscellaneous Receipt Creation?Is there any REST or SOAP API for get Receivables activities for AR Miscellaneous Receipt Creation?Shubham Bhapkar 24 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Cross Currency ReceiptWe are working on requirement with in AR, The transaction is in EUR currency and the receipt is in ILS. As per current design, when business tries to apply a transaction…Murthy Iragavarapu-Oracle 42 views 5 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Enforcing Read-Only Behavior for “Entered Amount” Field in Miscellaneous Receipts after savingHello Community, In our Oracle Fusion Receivables Cloud Service production environment, we have encountered an issue with Miscellaneous Receipts. While in our Standard R…Patrick Chrabieh 32 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
How to Create Inquiry only role access for Netting Agreement and Netting SettlementSummary: We have created a AR Inquiry role following a Oracle Document. We are unable to figure out how to add Inquiry access to Netting Agreement and Netting Settlement…
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Unable to schedule "Create Customer Statement" ESS JobHi, When the "Create Customer Statement" ESS job is scheduled, the Statement Date and As-of Date is not getting incremented automatically. Due to which, Business is unab…
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Is it possible to add custom search filter on Item Quantities Redwood Page in Oracle ERP Cloud?Summary: We are trying to achieve a functionality where we want to add custom search filter on the Redwood page for Item Quantities to search for items using the Item Cr…Mrinal Singh 2 views 1 comment 0 points Most recent by Alina Tola–Support-Oracle Inventory Management
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Why I can set to modify trx_number of an invoice and not for CM?I used page composer to set the trx_number as text box : but if I set the same flag on CM, is it not possibile. Is remains not editable in credit memo, someone knows why?
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How to enable tax rate codes in receiptSummary: We would like to understand how to configure the tax so so that clients can choose tax rate code with corresponding accounting impact when they create receipts.…Alex.s.li-Oracle 56 views 4 comments 0 points Most recent by kundan.chitare Receivables & Collections
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An invoice can only reference a commitmentSummary: In AR interface we have 2 lines stuck with the error: An invoice can only reference a commitment. Content (please ensure you mask any confidential information):…Boaz Nurieli 7 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Sales Orders not getting picked up by AutoinvoiceWhen running Import Receivables Transactions Using AutoInvoice with parameters, Transaction Source: DOO and specifying the Sales Order number (which is from 2022), this …aileen.joy.g.arcilla 12 views 2 comments 0 points Most recent by aileen.joy.g.arcilla Receivables & Collections
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Unable to Apply AR Reversed ReceiptUnable to Apply AR Reversed Receipt. Is it possible apply reversed receipt to a different transaction.
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CyberSource integrationWe went through the oracle documentation regarding this and completed all the setups needed in both CyberSource and Fusion. Now we are able to create credit cards at cus…
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We couldn't find customer Party level DFF attributes as Input Source for Event class receipt in SLASummary: Business Use case Scenario: We want to Use the customer Party DFF as Input Source for Event class receipt in SLA configurations to override the company account.…
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Audit objects to check who updated the Flexfields' Contact in the Account levelSummary: Could someone please let me know which object and attribute should be enabled under Manage audit policies to check who updated or inserted the flexfields' Conta…
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Duplicate of Print Receivables Transactions Report fails to reach parameter selectionSummary: I have created a duplicate of the Print Receivables Transactions Report to be able to add an additional parameter to the report. Upon duplication the process sh…
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Searching for Customer AccountSummary: When searching for a specific customer account in the Manage Customers screen, Oracle returns all accounts for that customer instead of the account I have chose…Scott Geiger 11 views 4 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Custom security criterials for securing customer recordsSummary: In HCM it is possible to create custom criterias in Person Security Profiles to secure person records. Do we have something similar in ERP that we can leverage …
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Unable to Apply Receivables Prepayment to Original InvoiceHi Team, Is there any documentation where we can have sample Receivable Prepayment application to Original Sales Invoice. Currently all open questions are been pointed t…
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User can't run Import Revenue Lines ESS JobSummary: I have a user who can't run the ESS job Import Revenue Lines. Her current roles are: Accounts Receivable Manager, Accounts Receivable Specialist, Cash Manager, …Chris_Peer_Gibraltar1 13 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Receivables generate audit report in PDFSummary: Users have the requirement to generate the audit report in PDF format. Please advise the option is available. Present note that Audit report jobs 'Receivables -…Snemali 13 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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We have to set all sites to non primary upon importing a customer using FBDISummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Purahoo Muntasir 11 views 5 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Accounting date should replace with DFF date at AR InvoiceWe have requirement from the user to create a DFF for tax date at invoice header level. Business is requesting to consider DFF date as an accounting date instead of stan…
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Import Auto Invoice has not picked any data to process process completed in success.Import Auto Invoice program completed successfully. but has not process any transaction, Issue Summary: Import Auto Invoice Program: Completed successfully but did not p…venkatesan-ERP 38 views 1 comment 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections