Category 338
Discussion List
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Both Customer name and Account number are displayed in CollectionsSummary: Hi, in Advanced Collection setup, we configured the business level to be on "Account" Level. However, in Collections dashboard, we can see Both Customer Name an… -
How increase limit of rows in otbi analysisSummary: How increase limit of rows in otbi analysis Content (required): Customer have some Analysis created and he want to know if there are some possibility to export …
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What is the difference between the Transaction distribution GL account and Distribution GL accountSummary: There are two account rules while configuring the Receivables SLA Transaction Distribution GL account Distribution GL Account Can you please confirm the differe…
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How The Start Date Are Derived In Imported TransactionHello, We would like to check how to default the start date. As of now, we have transactions created via Auto invoice import. For those transaction with Invoicing Rule =… -
Credit an invoice function does not work after 25BCredit an invoice function does not work. When trying to credit an invoice from Invoice Actions —> Credit Transaction or Task —> Credit Transaction with below options I'…
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Unable to link credit memo to the invoice using Rest APIHi, I have a requirement to create a credit memo by linking with invoice number but I could not find any filed in the below rest API to link it. /fscmRestApi/resources/1…
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How to define the DFF to use the customer nameWe have requirement to define the DFF to bring the customer's name using table DFF. But the length of customer name (Organization name) is 360 character and the maximum …
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Configure Receipt accounting to derive from GL accounting instead of Transaction DistributionsHi, I'm having an issue now that there's an accounting configured for receivables invoices to change one of the segments because of that, the transactions distributions … -
Is it possible to upload Autoinvoice FBDI without "Line Transactions Flexfield Context"Summary: Content (please ensure you mask any confidential information): We are currently working on an integration requirement where customer invoices will be imported i…
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Oracle Fusion Receivables regarding a 'cap limit' or that the sum of the adjustmentsCurrent functionality provided: it allows us to create adjustment multiple times on the transactions if the adjustment is within the limits of business user approval lim…
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Hide Save Button based on DFF ValueWe have a requirement to Hide / Show the Save button on AR Transactions Page based on the values of DFF. For example the button should be visible if the DFF value is '1'… -
How to disable the "From Transaction Number" field in the AutoInvoice Import process?We've encountered challenges with certain users executing the AutoInvoice Import process without defining clear parameters in the "From transaction number" fields. This …
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Report to see invoice and their accounting entriesSummary: Content (please ensure you mask any confidential information): Do we have any standard report which can give the details of all the AR invoices and their accoun…
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How to track email delivery status for the emails (invoice, dunning) sent to customers?Summary: Oracle Fusion Accounts Receivable (AR) sends high volumes of customer emails daily, such as Invoices, Customer Statements, and Dunning Letters. However, there i…
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AR/AP Netting process can be configured to run automatically on a monthly basisWe would like to understand if there is a way to configure the AR/AP Netting functionality in Oracle Fusion so that both the Netting Agreement and the Settlement can be …
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Unable to see Receivables Import Objects in the Import ManagementWe have a large number of AR transactions that requires DFF update. I am trying to update using Transaction Import Object .csv file. I am unable to find the Transaction …
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Re print BFB internally for a Customer enabled for emailSummary: How can we Re print BFB internally for a Customer enabled for email - The customer is enabled for email but we want to print a copy of the BFB internally and do…
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Is there a way to change the format of 'Export to Excel' in the UI from .xls to .xlsx?Currently, when we execute the 'Export to Excel' button from the UI in Oracle fusion. The file format generated is .xls. We want to know if there is a possibility to cha…
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Receivables Billing History Extract - Unable to add custom parameter in BIP Data modelHello Experts, We have a requirement to add an extra parameter (Customer class) to the seeded report - Billing History Report. Data Model Path - /Shared Folders/Financia…Yugesh Keluskar 34 views 2 comments 0 points Most recent by Yugesh Keluskar Receivables & Collections
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Automatic receipt write-off default BU currencyCan we default the required fields in the Automatic receipt write-off program? Currency - default to BU Currency Application date - sysdate Accounting date - sysdateIrene Kemkes-Goossen-Oracle 7 views 1 comment 0 points Most recent by Suganthi Saminathan-Oracle Receivables & Collections -
Issue with Ship-to Address Defaulting in AR Invoice CreationSummary: Currently, we have multiple ship-to sites for many customers, with different ship-to addresses for each site. When creating an AR Invoice, after selecting the S…
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What is the standard accounting process for BFB invoices?Summary: Content (please ensure you mask any confidential information): We have BFB enabled for the customers, where cycle like Daily, Weekly, Semi Monthly and Monthly a…
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Group the delinquent transactions while sending dunning letter for Trx level strategySummary: We are using strategy at transaction level but we want to group the delinquent invoices into a dunning letter for the same customer for the same day dunning let…
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Auto invoice import is going in errorAuto invoice import is going in error '+---------------------------------------------------------------------------+ UTIL-CURRENT TIME (DATE=12-FEB-2025) (TIME=14:55:11)…
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how to make the file name of payment and Create Settlement Batches for host to hostResolved Thanks in advance.
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How to define weight in advance collection scoring ?Need to know how we define the weight for scoring in advance collections.Fredrick Ignatius 3 views 0 comments 0 points Started by Fredrick Ignatius Receivables & Collections
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How can we account the discounts in Sales Order Invoices in separate Revenue/Discount accounts ?Summary: Requirement is to capture discounts in separate account (other than Revenue account) Sales Order : List Price - $100.00 Discount1 - $5.00 Discount2 - $6.00 Disc…
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Has anyone searched for invoices under Contract Mgmt and only seen results when exported to Excel?Summary: When one user searches by contract number, they see 9 invoices. Another user does the same search and only sees 8 invoices, but when the search results are expo…Chris Coakley 31 views 1 comment 0 points Most recent by Ed Gomez-Support-Oracle Enterprise Contracts
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Where can we see the actual PROMISE TO PAY documents that are issuedWhere we see the PROMISE TO PAY documents that are issued How can the team see the Customer Statements that are issued Is there an option to save a note without having t…
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[to be deleted]Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…