Category 338-2
Discussion List
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AR manual adjustment that was created in error unable to delete however Status More ResearchAR Module JUN-25 is stuck in a "Close Pending" due to a manual adjustment that was created in error and will not delete or doesn't do anything when submitted. When we lo…Baskara Sateesh-Oracle 15 views 0 comments 0 points Started by Baskara Sateesh-Oracle Receivables & Collections -
Create Receivable Accounting Program Did Not Generate Child Process Accounting ProgramWhile running the "Create Receivables Accounting" ESS Job using the Accounts Receivables Manager role, the job runs successfully and also triggers the following schedule…surya236 26 views 2 comments 0 points Most recent by Srinivas Appani-Oracle Subledger Accounting & Accounting Hub
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How do I clear the error "The bill-to customer site number {BILL_CUSTOMER_SITE_NUMBER is invalid"Summary: "The bill-to customer site number {BILL_CUSTOMER_SITE_NUMBER is invalid" keeps coming up for a customer that is fully setup in Oracle Fusion with the correct si… -
Is it possible to create a Customer Hierarchy in Cloud ERP without having CDM?Summary: Content (required): We are using Cloud ERP with Receivables and Advanced Collections. Is it possible to create a customer hierarchy without having CDM? Version …User_2025-10-31-01-06-05-525 22 views 4 comments 1 point Most recent by Gautam Ravinder Receivables & Collections
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How to upload customer site for existing customer using Customer ImportSummary: https://us.v-cdn.net/6034893/uploads/1W60CSSTKLCQ/customerimporttemplate-284-29.xlsx Hi, Can anyone please suggest if we want to load new site for existing 'PER…
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How to update the Source system for the customers created manually through UISummary: Hello, We are trying to update the Source System value at the Account Site Use level for customers that were created manually. This update is required because t…
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External Bank account MaskingHi, Is there a way to mask customer bank account numbers in Oracle based on user? I’m investigating whether any profile options, privileges, or configuration controls ca…
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ReceivablesSummary: Ability to generate the remittances for the specific receipts with the bank deposit number provided in the file Content (please ensure you mask any confidential…Manali.a.Agrawal-Oracle 17 views 0 comments 1 point Started by Manali.a.Agrawal-Oracle Receivables & Collections
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Dispute Creation is not creating the Credit Memo AutomaticallySummary: We have a scenario where user is submitting a dispute but it is not creating any credit memo for the same. We are getting the error "Credit Memo API creation fa…
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System has not created the Credit Memo from disputeSummary: We have come across a scenario where the AR invoice is for 51,150 AUD. Now, the user is submitting the dispute for 1.60 for specific line. So while submitting t…
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How do you create an AR invoice which includes lines with and without revenue distributions?Summary: How do you create an AR invoice which includes lines with and without revenue distributions? Content (please ensure you mask any confidential information): Our …
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Store CC Token value instead of Masked CCSummary: Can we store Tokenized card value in customer master instead of masked Credit card number Content (please ensure you mask any confidential information): Version…Packia Ramanan 24 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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What is the role and privilege used to reverse receipts in Oracle Fusion?I want to remove access from a role so that users cannot reverse receipts in Oracle Fusion. To achieve this, I need to know which privilege controls the ability to rever…Aakifah Asger 22 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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CC Email Address is blank for Customer Statements. How to add CC email in Customer Statement?Job - Create Customer Statements is sending Statements via Email but CC Address is blank. Business wants to add CC address for Customer Statements .Sanjib Datta 24 views 2 comments 1 point Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Customer Bank Account Setup issue at customer site levelScenario: When the user attempts to create a bank account from the Payment Details section at the Customer Site level, they encounter the error: "A record with this comb…reshma.a 17 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Service /fscmService/CreditMemoService operation : processApplyOnAccountCreditMemoAsyncSummary: We are trying to call this Service /fscmService/CreditMemoService with operation : processApplyOnAccountCreditMemoAsync Basically we need to process multiple CM…ArunBangalore-Oracle 42 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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unable make address purpose section at customer site level through sandboxSummary: Hi All, We need to set the "Address Purpose" section as read-only at the customer site level through the sandbox. Could you please suggest any possible workarou…
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FBDI load error the transmission record count doesn't equal the actual number of recordsDear all I was loading mt receivables FBDI template with lockbox and found this error Can anyone advice the meaning of this error and in which column should i correct th… -
Customer Bank Account and Debit Authorization not populate when loading invoices through AutoInvoiceWhen loading Invoices via AutoInvoice for Customers with the Receipt Method of Automatic for Direct Debits, the Customer Bank Account and Debit Authorization does not po…
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Bulk reverseSummary: Bulk reverse and recreate Content (please ensure you mask any confidential information): I need to reverse a few hundred AR transactions by issuing credit memos…
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Import Customers from OICHello Community, We are experiencing issues importing customer files from OIC into Oracle Fusion, only a subset of batches are processed successfully in a single run. Fo…
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How to create Stand-alone ChargebackSummary: create a chargeback transaction without related invoice number. Content (please ensure you mask any confidential information): our customer has a chargeback amo…Jussara Pereira 37 views 5 comments 0 points Most recent by Sanket Darokar Receivables & Collections
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Ability to batch manually entered Accounts Receivables transactionIs there a way to batch manually entered Accounts Receivable transactions, with control totals, number of transactions and total value?
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Print Receivable Job Error ExceptionGET_REQUEST_DATAORA-20303: property executionTerritory not foundHi, We are continuously getting the Print Receivable Job Error for "Exception in GET_REQUEST_DATA forORA-20303: property executionTerritory not found for request" and in…Koteshwar Tippani 933 views 19 comments 0 points Most recent by Mudit Behl92 Receivables & Collections -
Tax accounting in AR receiptSummary: We have a requeriment to account the value for a specific tax rate into the receipt application. The tax rate was created with tax point basis = Invoice, we are…
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SOAP Api to Get All Credit Memos from ReceivablesIs there any SOAP Api to get all Credit Memos from receiavbles module - OnAccount as well as Manual. Please help with sample payload.
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How to create Context Flexfileds defaulting from Account Address Set in Customer SiteSummary: Hi All, I want to create Customer Account site DFF Context defaulting by Account Address Set that chosen while creating new customer. I used this query below: s…Financial Functional 27 views 0 comments 0 points Started by Financial Functional Receivables & Collections
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Create a new search criterion to search the Metrics on basis of Collector and CountrySummary: Hi All, user ask is Create a new search criterion to search the Metrics on basis of Collector and Country field? Need to add those collector and country in sear…
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How To Load DFF Date Field Attributes via CustomerImportTemplate FBDI?Summary: Business requirement is to define Customer Site DFF of a date type, mapping it to ATTRIBUTE_DATE1 column for example, and load it in bulk via FBDI. However, the…User_2025-02-11-06-12-35-024 392 views 3 comments 1 point Most recent by Chaunae Walton Receivables & Collections -
Cannot invoke "java.math.BigDecimal.compareTo(java.math.BigDecimal)".Summary: Receiving an error when creating an AP Invoice and entering POET details "Cannot invoke "java.math.BigDecimal.compareTo(java.math.BigDecimal)" because the retur…