Category 338-2
Discussion List
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FinArTrxnsCreditMemosApproval > IEX_ADMINIn this workflow, in the Collection Agent Workflow Routing Participants assignee, there are two seeded rules, both of which reference a userRole of "IEX_ADMIN". As far a… -
Applying Bills Receivable across AR Invoices of Multiple BUsSummary: Hi, We are using 'Bills Receivable' functionality. We have a requirement to apply AR Invoices which belongs to multiple business units to the Bills receivable o…Vipusha Chandrakumaran 6 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Collector Group - The work items should be evenly assigned b/w all members of the group?Oracle Fusion Advanced Collections - Is it possible to create a group collector that can be assigned to a customer. That group can contain multiple individual collectors… -
Binding Parameters not available in customer site page sandboxSummary: Binding Parameters not available in customer site page sandbox Content (please ensure you mask any confidential information): I'm trying to make a DFF required …User_KD0I8 10 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Locking of tax invoice date and tax invoice numberLocking of tax invoice date and tax invoice number in transaction which means no one can edit this field once it is updated. please refer below screenshotGoutham S 5 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Recent Items Under favorites menu providing access to Tasks even though access revoked via SandboxSummary: Recent Items Under favorites menu providing access to Tasks even though access revoked via Sandbox We have created a new AR customer Restriction role for Custom…HSBCCFITDESTFC 15 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to convert QR code string format into QR code PNG format for India E-invoicing for Oracle Cloud?We have a requirement to convert QR code (string format) into QR code (PNG image) for India E-invoicing as part of an OIC Integration. We are receiving QR code string fo…
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Apply using automatch applying accross currenciesWe have two business units who operate in several currencies, we noticed that the automatch rules are applying across currency. For example if the customer sends a 500US…
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If we inactive ship to site from CDM, what is impact on sales order shipment, invoice paymentSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Samruddhi Wagle 15 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Ar Lockbox Receipt Application QuestionSummary: Do AutoMatch Rules get considered for Unapplied Amounts after AutoCash Rule Sets for Lockbox So the Order of Application is 1 Apply Receipts by 2 AutoCash Rule …
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Behavior of Unapplied cash journal generationSummary: Behavior of Unapplied cash journal generation at which case it generated and at which case it's not generated Content (please ensure you mask any confidential i…N&A Support Team 7 views 1 comment 0 points Most recent by N&A Support Team Receivables & Collections
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SHIP and SOLD TO details not available in AR transactionAR transactions are loaded via FBDI , these transactions are populated with BILL , SHIP and SOLD TO account number details. In fusion UI , can see these are loaded corre…
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Getting error while creating new customer & attaching customer profile class & group rules via API.Getting error while creating new customer & attaching customer profile class & group rules via API. AR-855645The value…Santoshh Mishrra 13 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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Transfer Customer Payment on Bill Management Portal to BankSummary: We are looking to transfer Customer Payment (Bank Method) on the Bill Management Portal to the Bank. Does anyone have any such integration experience with Wells…Suprit 28 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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AutoCash application for 'Clear Account'Summary: We have a requirement to match receipts to customer open balance at month end if there is an exact match. It seems this is the functionality of the 'Clear Accou…JacobV 8 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Create Customer Statement: Generate Log ErrorWe are running the Create Customer Statements Program and the statements are getting generated in the subprocess, but generate log subprocess is ending in error with err…Sharath Jayanna-Oracle 401 views 3 comments 0 points Most recent by GiuliaC-Oracle Receivables & Collections -
The Total Receipts summary in AR_CONS_INV_ALL table appears to be misstated.Summary: The Total Receipts summary in AR_CONS_INV_ALL table appears to be misstated and does not reflect the details of the receipt applications made. We processed a St…RB Vasquez 6 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Need a SQL query to find privilege name and privilege code not present in any roleSummary: I need a SQL query to find custom privilege name and privilege code created for custom jobs. Content (please ensure you mask any confidential information): Vers…Vinay Ghildiyal 26 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Create and post receipt batches privileges to be segregatedSummary: Our Client has a requirement where One User has to create the receipt through Adfdi and Post the receipt batch by the other User. Is there any way to make it po…Vnr Karthikeya-Oracle 23 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Can we restrict application of AR credit memo of 1 customer to invoice/debitmemo of another CustomerSummary: Can we restrict application of AR credit memo of 1 customer to AR invoice/debit memo of another Customer AS of now system is allowing below: Created 1 credit me…
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Is it possible to process AR deposits based on the collation code?My ERP customer in Japan has initiated plans to implement AR to extend its ERP. I inquired about automatic reconciliation of AR deposits, but the Fin SE team in Japan do…Feng Cai-Oracle 24 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Not able to use two different direct debit funds capture formats for customer payment for single BUThere is requirement for one BU to have two separate direct debit funds capture formats based on customer country. Each country customer has their own receipt method. Ca…Bipeen Ghadge 7 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Privilege required to enable "Apply credit memo"I create a custom role for AR user, because I have some basic user, who they don't incomplete transactions because they don't have authorization. I added all privilege I…ACNROMA2023 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Issue with Searching Transactions by End-Dated Customer in AR ModuleIn the AR module, we encountered an issue regarding transactions associated with an end-dated customer: Scenario: We created a customer and associated a few transactions…Srikanth Dodla 24 views 1 comment 1 point Most recent by Gopal Reddy-Oracle Receivables & Collections
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Invoices, Receipt and LockboxThe goal: To use Lockbox FBDI to create a unitary Receipt for all of one particular Customer's Invoices, for one day. Receipt to be Created, but not Applied. Then, when …vykingz 6 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Can we trigger Trade Compliance check when user attempts to update an invoice in Fusion AR ?Business Requirement is to trigger Trade Compliance validation when a user attempts to update customer details on an invoice in Oracle Fusion Receivables.Shivani Aggarwal 6 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Funds Capture Process Profile Settlement Inbound Process FormatHi, We have implemented Direct Debit successfully, generated a custom Settlement file to our BACS Service Provider in the UK. We would like to receive a Settlement Inbou…
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debit emailSummary: Hi Team, We need to update Debit Advice Email ID within Receipt of Payment Notification Preferences in order to send out the notifications to customers once the…Lavanyaa Damodaran 26 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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can we transfer one customer account from one party to anotherSummary: can we transfer one customer account from one party to another Content (please ensure you mask any confidential information): Is it possible to transfer one cus…SwapnilSurange1 45 views 4 comments 0 points Most recent by SwapnilSurange1 Receivables & Collections
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HL7 flat file to create oracle fusion receivable transactionSummary: We are building integration from billing services to Oracle fusion receivables, want to know is there any seeded API,anyway to consume this flat file and create…Abhilash Reddy Sureddy 2 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections