Category 338-2
Discussion List
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How does a Transaction NO generated when the Last No is not defined in the Transaction Source?Hi All, Normally, to generate an Automatic Numbering for a AR Transaction, we will define it in the Transaction Source. What when we do not mention any Last Transaction …Naresh Kumar-95714 16 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Restrict GL Date Earlier than Transaction Date on AR Transaction PageSummary: In the AR Transaction Page, users are currently able to enter a GL Date that is earlier than the Transaction Date, which violates our accounting and audit compl…
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Are there REST API's for integrating AR Customers, Sites etc into OracleSummary: Are there REST API's for integrating AR Customers, Sites etc into Oracle Content (please ensure you mask any confidential information): We are trying to integra…
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Print Receivables Transactions ESS Job - How to run for batch of InvoicesSummary: Generate Printed copy for a batch of Invoices. Can Batch param help here? Content (please ensure you mask any confidential information): We have a requirement w…BhaskarMukherjee-Oracle 25 views 4 comments 0 points Most recent by BhaskarMukherjee-Oracle Receivables & Collections
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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 29 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…
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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 23 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 194 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 16 views 3 comments 0 points Most recent by Sairam Surampalli-Support-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 7 views 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 15 views 1 comment 1 point Most recent by Jesús Vega-Oracle Receivables & Collections -
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…
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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…
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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 69 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… -
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… -
"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 61 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…
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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 …
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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 …
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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 …
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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…
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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 25 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…
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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…
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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…
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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 26 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…
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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 403 views 7 comments 0 points Most recent by Lavanya Bajanki Receivables & Collections