Category 338-2
Discussion List
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             Option to default / integrate AR Invoice Regional information from Billing - Poland localizationOn the AR invoices for Poland, based on the localization, under regional information certain fields like Document classification, Tax Payment Date, Split payment, etc., …Prabakar Prabakar Deivasigamani 22 views 0 comments 0 points Started by Prabakar Prabakar Deivasigamani Tax & Global Option to default / integrate AR Invoice Regional information from Billing - Poland localizationOn the AR invoices for Poland, based on the localization, under regional information certain fields like Document classification, Tax Payment Date, Split payment, etc., …Prabakar Prabakar Deivasigamani 22 views 0 comments 0 points Started by Prabakar Prabakar Deivasigamani Tax & Global
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             No LOV for Tax Classifications on Manage Standard Memo LinesSummary: Hello , In the task Manage Standard Memo Lines, the LOV for tax classifications is not appearing. Where to check ? I have already checked that proper access has… No LOV for Tax Classifications on Manage Standard Memo LinesSummary: Hello , In the task Manage Standard Memo Lines, the LOV for tax classifications is not appearing. Where to check ? I have already checked that proper access has…
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             DFF and SLA for multiperiod accountingSummary: Good morning everyone, the request is to use two Flexfields (FDFs) open in the RA_CUSTOMER_TRX_LINES from which to derive the start date and end date pertaining…Daniele Landinetti 11 views 0 comments 0 points Started by Daniele Landinetti Receivables & Collections DFF and SLA for multiperiod accountingSummary: Good morning everyone, the request is to use two Flexfields (FDFs) open in the RA_CUSTOMER_TRX_LINES from which to derive the start date and end date pertaining…Daniele Landinetti 11 views 0 comments 0 points Started by Daniele Landinetti Receivables & Collections
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             CyberSource security update - P12 AuthenticationSummary: We have CyberSource integrated with Oracle Fusion. CyberSource is getting a Security Update in August 2025. As per the CyberSource document, we have analyzed th…Kritika Agrawal 171 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections CyberSource security update - P12 AuthenticationSummary: We have CyberSource integrated with Oracle Fusion. CyberSource is getting a Security Update in August 2025. As per the CyberSource document, we have analyzed th…Kritika Agrawal 171 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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             Receipt reconciled want to see the statement IDHello all I created a receipt and then went to Cash management to do the manual reconcilliation but in the receipt window there's nothing that can show me the statement …Mickel.Rmeily 11 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections Receipt reconciled want to see the statement IDHello all I created a receipt and then went to Cash management to do the manual reconcilliation but in the receipt window there's nothing that can show me the statement …Mickel.Rmeily 11 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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             Dynamic description or field in Invoices generated through Recurring Bill PlanSummary: We have customer requirement where in we need to generate Recurring invoices quarterly with a dynamic description or dynamic filed with certain details in each …Suneetha Achanti-Oracle 1 view 0 comments 0 points Started by Suneetha Achanti-Oracle Receivables & Collections Dynamic description or field in Invoices generated through Recurring Bill PlanSummary: We have customer requirement where in we need to generate Recurring invoices quarterly with a dynamic description or dynamic filed with certain details in each …Suneetha Achanti-Oracle 1 view 0 comments 0 points Started by Suneetha Achanti-Oracle Receivables & Collections
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            Bugs in the AR module – February and MarchHello, please support me with the following case: The following errors have been identified in the AR module for the months of February and March, which are preventing t…David Hilario Padilla 11 views 1 comment 1 point Most recent by Jesús Vega-Oracle Receivables & Collections
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             Access needed to end date customer via APIWhat are the access we need to give to user to get it done via api. Access needed CDM, manage organisation>address to end date the customer Access needed to end date customer via APIWhat are the access we need to give to user to get it done via api. Access needed CDM, manage organisation>address to end date the customer
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             AR_Features is not visible in the Manage standard Lookup and Manage Receivables LookupSummary: Hi All, I have tried to search for AR_Features in both tasks Manage Standard Lookup and Manage receivables Lookup, but I can't find that lookup code. Is there a… AR_Features is not visible in the Manage standard Lookup and Manage Receivables LookupSummary: Hi All, I have tried to search for AR_Features in both tasks Manage Standard Lookup and Manage receivables Lookup, but I can't find that lookup code. Is there a…
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             Update credit analyst in customer account profileSummary: Update credit analyst in customer account profile We have multiple sheets in the customer related FBDI, which sheet need to be updated for updating credit analy… Update credit analyst in customer account profileSummary: Update credit analyst in customer account profile We have multiple sheets in the customer related FBDI, which sheet need to be updated for updating credit analy…
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             Can we get a list of ADFDI available in Oracle fusion?Summary: We need to provide client list of ADFDI that are available in Oracle Fusion both ERP and HCM(if any). Do we have a document which lists them? Content (please en…Amit Dey 52 views 5 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections Can we get a list of ADFDI available in Oracle fusion?Summary: We need to provide client list of ADFDI that are available in Oracle Fusion both ERP and HCM(if any). Do we have a document which lists them? Content (please en…Amit Dey 52 views 5 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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             In what subject area can i find the XML delivery related fieldsSummary: On the manage transaction page, I see two fields related to electronic invoicing / XML devlivery Ready for XML Delivery XML Delivery Status XML Delivery Error M… In what subject area can i find the XML delivery related fieldsSummary: On the manage transaction page, I see two fields related to electronic invoicing / XML devlivery Ready for XML Delivery XML Delivery Status XML Delivery Error M…
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             Freeze (Gray out) Receivable Account under Review DistributionsSummary: We would like to Freeze (Gray out) Receivable Account so business users will not update/edit Receivable Account under Review Distributions: Requirement: Transac… Freeze (Gray out) Receivable Account under Review DistributionsSummary: We would like to Freeze (Gray out) Receivable Account so business users will not update/edit Receivable Account under Review Distributions: Requirement: Transac…
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             "Sweep Subledger Transactions to Another Period" ESS shows other ledgersSummary: In our current setup, there are four primary ledgers along with their respective secondary ledgers configured in the system. When the AR Manager initiates the "…Harsh Bhavsar 41 views 2 comments 0 points Most recent by Harsh Bhavsar Subledger Accounting & Accounting Hub "Sweep Subledger Transactions to Another Period" ESS shows other ledgersSummary: In our current setup, there are four primary ledgers along with their respective secondary ledgers configured in the system. When the AR Manager initiates the "…Harsh Bhavsar 41 views 2 comments 0 points Most recent by Harsh Bhavsar Subledger Accounting & Accounting Hub
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             Document Sequences and Copy document number to transaction numberSummary: We want to enable GAPLESS sequence for AR transactions for transaction sources. Please see screenshots attached - Error is ORA-01407: cannot update (???) to NUL… Document Sequences and Copy document number to transaction numberSummary: We want to enable GAPLESS sequence for AR transactions for transaction sources. Please see screenshots attached - Error is ORA-01407: cannot update (???) to NUL…
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             Why is the invoice still showing an unearned balance after revenue recognition is completed?Summary: I’ve just created an invoice as a bill in advance using the revenue scheduling (5 days) type Daily Revenue Rate, All Periods. I’ve also filled in the start and … Why is the invoice still showing an unearned balance after revenue recognition is completed?Summary: I’ve just created an invoice as a bill in advance using the revenue scheduling (5 days) type Daily Revenue Rate, All Periods. I’ve also filled in the start and …
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             "Create Debit Memo" not selectable in "My Receipts" UISummary: Hi Oracle community, Why is the "create debit memo" option not selectable when trying to return receipt in "My Receipts" application in RSSR? Is there a way to … "Create Debit Memo" not selectable in "My Receipts" UISummary: Hi Oracle community, Why is the "create debit memo" option not selectable when trying to return receipt in "My Receipts" application in RSSR? Is there a way to …
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             Clarification Required on Strategy Task Cleanup in Advanced Collections DashboardSummary: Hi Team, We have implemented Advanced Collections and updated the dashboard with a new strategy. The strategy was executed successfully, and the first task — a … Clarification Required on Strategy Task Cleanup in Advanced Collections DashboardSummary: Hi Team, We have implemented Advanced Collections and updated the dashboard with a new strategy. The strategy was executed successfully, and the first task — a …
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             Clarification on Customer Account MergeSummary: Due to an internal requirement, we might have a situation where the same customer might have two accounts in ERP. Is there a way to either transfer or link hist… Clarification on Customer Account MergeSummary: Due to an internal requirement, we might have a situation where the same customer might have two accounts in ERP. Is there a way to either transfer or link hist…
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             Print Receivables Transactions send email to all contacts email addressesSummary: Print Receivables Transactions send email to all contacts email addresses even though it has customer contact defined Content (please ensure you mask any confid…Sravani Budde 12 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections Print Receivables Transactions send email to all contacts email addressesSummary: Print Receivables Transactions send email to all contacts email addresses even though it has customer contact defined Content (please ensure you mask any confid…Sravani Budde 12 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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             How to create Credit Memo automatically from the existing transcation?Let say I have an Invoice with these details: Customer=ABC, Qty=10, Unit Price=100, Total Amount=1000. Can I have credit memo created automatically by the system with th… How to create Credit Memo automatically from the existing transcation?Let say I have an Invoice with these details: Customer=ABC, Qty=10, Unit Price=100, Total Amount=1000. Can I have credit memo created automatically by the system with th…
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             Issue with "duplicate" action in Billing - ReceivablesSummary: Hello, Content (please ensure you mask any confidential information): The client do every month a recurrent invoice in AR to avoid to create it manually. They t… Issue with "duplicate" action in Billing - ReceivablesSummary: Hello, Content (please ensure you mask any confidential information): The client do every month a recurrent invoice in AR to avoid to create it manually. They t…
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             Linking Customer Hierarchies from CDM to Receivables and Parent-Level StatementsHi Team, In Oracle fusion, If a customer hierarchy is defined in Oracle CDM, how can we identify which customers are linked to a specific hierarchy within the Receivable… Linking Customer Hierarchies from CDM to Receivables and Parent-Level StatementsHi Team, In Oracle fusion, If a customer hierarchy is defined in Oracle CDM, how can we identify which customers are linked to a specific hierarchy within the Receivable…
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             InvalidSecurity : Error while creating Miscellaneous Receipt in Account ReceivablesHi Team, While Creating the Miscellaneous Receipt for AR in Fusion ERP via Soap API , We are facing below error: Please help us with any resolution on this : Received a …Shubham Bhapkar 14 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections InvalidSecurity : Error while creating Miscellaneous Receipt in Account ReceivablesHi Team, While Creating the Miscellaneous Receipt for AR in Fusion ERP via Soap API , We are facing below error: Please help us with any resolution on this : Received a …Shubham Bhapkar 14 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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             Attachment in AR Invoice is now not visible, was visible a week ago. Issue is for serval Invoices.Hello, We had attached commercial invoices to AR DOO Invoices. Until a week ago, these attachments were visible on the invoices. However, they are no longer appearing. O… Attachment in AR Invoice is now not visible, was visible a week ago. Issue is for serval Invoices.Hello, We had attached commercial invoices to AR DOO Invoices. Until a week ago, these attachments were visible on the invoices. However, they are no longer appearing. O…
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             How to create customer relationship hierarchy in fusion?Summary: we would like to know how to configure the customer relationship at customer/Account level also when we assign the credit limit at parent level but this credit …vasanthi vani kondadhasua 373 views 7 comments 0 points Most recent by Lavanya Bajanki Receivables & Collections How to create customer relationship hierarchy in fusion?Summary: we would like to know how to configure the customer relationship at customer/Account level also when we assign the credit limit at parent level but this credit …vasanthi vani kondadhasua 373 views 7 comments 0 points Most recent by Lavanya Bajanki Receivables & Collections
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             CustomerImportTemplate FBDI Site Profile Class Update - retain history option?Summary: CustomerImportTemplate FBDI Site Profile Class Update - retain history option? Content (please ensure you mask any confidential information): Hi, I have used th… CustomerImportTemplate FBDI Site Profile Class Update - retain history option?Summary: CustomerImportTemplate FBDI Site Profile Class Update - retain history option? Content (please ensure you mask any confidential information): Hi, I have used th…
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             Is there another option for processing customer merge other than Customer data Management.Summary: The client requesting to merge their AR customer. Tried multiple times merging the customer and as the result I was not able to merge it successfully. I researc… Is there another option for processing customer merge other than Customer data Management.Summary: The client requesting to merge their AR customer. Tried multiple times merging the customer and as the result I was not able to merge it successfully. I researc…
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             Receivables - Customer Real Time OTBI is not showing any report dataSummary: We have an OTBI report where we are using Receivables - Customer Real Time subject Area. When I run the report, its not showing any data. I have BI admin, Accou… Receivables - Customer Real Time OTBI is not showing any report dataSummary: We have an OTBI report where we are using Receivables - Customer Real Time subject Area. When I run the report, its not showing any data. I have BI admin, Accou…
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             Is there any ways to bulk update the bank accounts information for existing customers?Summary: Is there any ways to bulk update the bank accounts information for existing customers? Content (please ensure you mask any confidential information): I tried to…Yuejie Yan-Oracle 31 views 2 comments 0 points Most recent by Deepak Singal Receivables & Collections Is there any ways to bulk update the bank accounts information for existing customers?Summary: Is there any ways to bulk update the bank accounts information for existing customers? Content (please ensure you mask any confidential information): I tried to…Yuejie Yan-Oracle 31 views 2 comments 0 points Most recent by Deepak Singal Receivables & Collections