Category 338-2
Discussion List
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Ability to store Email ID on Order and then use it for sending invoices to customerSummary: Content (please ensure you mask any confidential information): Need an ability to capture ordering email id for credit card customers and use that to send an em… -
unable to load address format using import/export (FBDI) funactionalityHi , We are trying to edit the address formats of multiple countries so that we can see the address 3 and 4 under manage customer pageand we are trying through import ex…
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AR invoices from projects are imported in 'Incomplete' statusSummary: As per standard functionality, AR invoices from projects are imported in 'Complete' status. However, this functionality is not working for us. The invoices are …
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Can we remove the Tax Registration for an existing customerSummary: HI, We defined a customer , the customer account number and bill to site is created with current date. But we need to create the back dated transactions for the…Satyanarayan Panda 11 views 0 comments 0 points Started by Satyanarayan Panda Receivables & Collections
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Address Fields are not available in Credit Card FBDISummary: HI Team, From application standpoint I see that while entering the credit cards, there are address fields to be entered like Address Line1, State, Country, Pinc…
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Is it feasible to update customer profile class at account and site level using FBDI?Is it feasible to update customer profile class at account and site level using FBDI?
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How do I exclude disputed amount from being considered in late charges calculations?I am running a late charges batch for a customer. However, while calculating late charge for a disputed invoice, the disputed amount is also being considered thereby inc…
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While uploading Customers through FBDI getting the errorsRequest if some one can help on the below erros while uploading customers through FBDI A similar relationship with an overlapping date range already exists for this peri…Venkata_Ja-Oracle 2 views 0 comments 0 points Started by Venkata_Ja-Oracle Receivables & Collections
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Application of the IAS 21 on oracle fusion receivables.We recorded a transaction of $150000 in Accounts Receivable at exchange rate of 250/$ on 1st June 2025. Then, on 30 June 2025, we revalued our debtor balances at exchang…
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Customer site number shows in account contact tabDear experts: Background: (1) One account can has more than one site. (2) in communication tab in customer account level, we cannot see any column to indicate the contac…
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I am getting invalid address on ship to address used in the SubscriptionSummary: I am getting an invalid address on the ship to address used in the Subscription. Just navigating to that account ship to site and saving it solves the issue. No…
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How to correct Oracle unposted Receivables Receipt reversed with incorrect Accounting DateSummary: User reversed AR Receipt with incorrect Accounting Date in closed period and cannot post. a. When trying to post Receipt Error message displays: "The accounting…Eybrown 15 views 1 comment 0 points Most recent by Karunakar Tanneru-Oracle Receivables & Collections
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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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Create Late Charge Transactions Batch completing with error on Submit final processing.Create Late Charge Transactions Batch completing with error on Submit final processing if we make any changes on draft version. Error: Batch en error You must provide a …Hari Pinnaka 41 views 2 comments 0 points Most recent by Tirupathi Sundaram-Oracle Receivables & Collections
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Self Service InvoiceSummary: Self Service Invoice Content (please ensure you mask any confidential information): Business would like to create Reverse charge SELF AR invoice on Company name… -
Brazil bank return file is in confirmed status but the receipts are not createdWhat is the next step to create a receipt in receivables. All the steps as per the localization documentation id followed but cannot proceed further with receipt creatio… -
How to define SLA for earned discount based on applied transaction revenue lineSummary: How to define SLA for earned discount based on applied transaction revenue line Content (please ensure you mask any confidential information): We have a require…Bhanu Prakash Sharma 2 views 0 comments 0 points Started by Bhanu Prakash Sharma Receivables & Collections
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How to create an Account Rule for Earned Discount Activities in SLA?Summary: I need to derive one segment of the account combination for Earned Discounts at Receipt level. Content (required): I need to derive one segment of the account c…luis.gutierrez 104 views 7 comments 0 points Most recent by Bhanu Prakash Sharma Receivables & Collections
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Is there any limit to invoice application on receipt using SOAP Payload?Summary: Need to know payload limit for 1 receipt with multiple invoice application. Content (please ensure you mask any confidential information): Service: https://HOST… -
Is the number of rows retrieved from OTBI analysis is increased from 75K?Summary: OTBI analysis can retrieve maximum rows of 75K. But users are now able to retrieve around 160K records from the analysis. Is there any update/change happened in…Mounika Samayamantri 21 views 3 comments 0 points Most recent by GiuliaC-Oracle Reporting and Analytics for ERP
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createMiscellaneousReceipt SOAP API not creating Misc Receipt in FusionSummary: We are using below SOAP API in OIC to create Misc Receipt in Fusion. https://servername/fscmService/MiscellaneousReceiptService?WSDL It's working fine in lower …
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Parent‑child customer hierarchy up to 5 levels with consolidated viewsSummary: Can we manage customer hierarchy with AR subscription only? Content (please ensure you mask any confidential information): Requirement is Parent‑child customer … -
Clarification on Lockbox File Naming Requirements for JP Morgan IntegrationSummary: Name of Lockbox file for AR receipts Content (please ensure you mask any confidential information): We are currently configuring the JP Morgan integration and w…齊藤 35 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to use Miscellaneous Receipt SOAP to populate the Reference Field (Customer Receipt Reference)Summary: Using the SOAP for createMiscellaneousReceipt trying to populate the Reference Field (AKA Customer Receipt Reference), but cannot determine which field in the S…
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is there a webservice for receivables lockboxWe're trying to find webservice (API/SOAP) for AR Lock Box.
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Late Charge - Possibility to maintain more than one Late Charge Revenue / Receivable AccountSummary: Late Charge - Possibility to maintain more than one Late Charge Revenue / Receivable Account Content (please ensure you mask any confidential information): Hi A…
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Partial netting in AP/AR netting?We are not able to partially net AR invoice with AP Invoice. For example, pay Rs100 of an Rs200 AR invoice using an AP invoice with a balance Rs500.
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Late Charge - How to default Ship To Site on Late Charge InvoiceSummary: Create Late Charges Batch program is generating Late Charge Invoice will only Bill To Customer Name & Site details populated whereas the Customer account has bo…
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Separate the Start Date of Late Charge calculationIs it possible to separate the Start Date of Late Charge calculation of Over Due Invoices and Late Payments?. Please see below scenario. Grace Period Days : 3 Asses Late… -
API to add Responsibility Type at Customer Account level in ReceivablesHi Team, In Receivables, under the Customer Account Level → Communication tab, we need to add a Responsibility Type (e.g., DUNNING) at the customer account level. Is the…