Category 338
Discussion List
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Error while Filtering ReceivablesInvoiceCompleted Event in Oracle ERP Cloud AdapterWe are attempting to process invoices with the Transaction Source set to "Manual Invoicing" using the following filter expression: xml -
Credit Memo is linked to the original Transactions but not getting applied.Credit Memo is linked to the original Transactions but not getting applied to the original transactions. Both the credit memo and the invoice are in complete status. Inv…
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To update the "Send statement" box, we use the REST API for Customer profile.Summary: to update the "Send Statement" checkbox for a customer in Oracle Fusion do we have the rest api and If yes what it is Content (please ensure you mask any confid…
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How to get XML extract "Funds Capture Payer Notification" ReportHow to get XML extract "Funds Capture Payer Notification" Report https://docs.oracle.com/en/cloud/saas/financials/24d/faofc/funds-capture-payer-notification-reports.html…CA Nirmal Choudhary 23 views 1 comment 0 points Most recent by CA Nirmal Choudhary Receivables & Collections -
Collections aging by collector 7 bucket report is showing receipts at risk amount in positive.Summary: Collections aging by collector 7 bucket report Content (please ensure you mask any confidential information): Collections aging by collector 7 bucket report is …
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Restrict the number of adjustments by specific person against a specific invoiceWe have given users an AR adjustment limit (most around $25) but we have found that a few users are circumventing that restriction by making multiple $25 adjustments. Is…
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How to achieve sequential & custom numbering on the balance forward bills?Summary: We are implementing Balance Forward Billing and see that the bill numbers are generated in double digits(13, 14, 16 etc) for one month and during the next run t…
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The Intercompany account does not exist and cant be createdHi Team, while creating AR receipt getting the Intercompany error. we have Intercompany balancing rules at COA Level Error Code: The intercompany account 111.0240000.999…
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How to mass unlock AR transactions which are sent to bank for collection in Brazil BoletoHow to mass unlock AR transactions which are sent to bank for collection in Brazil Boleto. This is required because once collection document is formatted and sent to ban… -
Autocash Rule Oldest Transaction FirstSummary: If the due date and transaction date for multiple invoices are same , how system determine the target transactions Content (please ensure you mask any confident…
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Synchronize Account address between CX and Fusion ARSummary: In CX cloud, user can add now Address to a customer account and choose if its use (bill_to, ship_to). Is their any process that synchronizes the addresses betwe… -
Questions Regarding Create Receipt Batch via SpreadsheetSummary: I have just started working with the Create Receipt Batch process via spreadsheet and would like to clarify a few points as follows: Sequence Number vs Document…
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Can I get a sample response for the Receivables Invoice Completed Business Event generated?Summary: Customer is requesting sample payload request / response for "Receivables Invoice Completed" business event. However, I am facing issues in enabling the event. …Aparajeeta Mandal-Oracle 1 view 2 comments 0 points Most recent by Jeffrey Beltran-Oracle Receivables & Collections -
FBDI to update invoicesDear all i have an interface where a bunch of transactions will be migrated to Cloud but we need to modify them in cloud is there any chance that by fbdi i will be able … -
Customer Classification Category - Allow Parent Code AssignmentSummary: Customer Classification Category - Allow Parent Code Assignment Content (please ensure you mask any confidential information): Classification Category created w…
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How to create future Revenue Scheduling process without changing the accounting dateSummary: The requirement is to create AR invoices with the invoicing rule set to "In Advance", where the accounting date should remain as the invoice creation date, and … -
Can a customer be BFB enabled and EDI both?Summary: Content (please ensure you mask any confidential information): Can a customer be BFB enabled and EDI both? Version (include the version you are using, if applic…
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Is it possible to withdraw the disputes submitted by other user in collectionSummary: Is it possible to withdraw the disputes submitted by other user in collection Content (please ensure you mask any confidential information): Version (include th…
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Is it possible to create multiple settlements for a single AR/AP netting agreement?Summary: Is it possible to create multiple settlements for a single AR/AP netting agreement? if it is possible to configure the AR/AP Netting process in Oracle Fusion in…
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How to generate accounting twice for two different event?There is a business requirement to generate the accounting at the time of invoice creation Dr Unbilled Receivables Cr Revenue Then to reverse the unbilled receivables ac…
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The valid values for credit method for accounting rule areSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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can we create/update a receipt with the TaxRateCode through a rest or soap api?We have a requirement to update the TaxRateCode via an API whenever a DFF field is updated on the receipt creation screen.
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Supplier Balance Aging Report Fix for As-of-DateSummary: Supplier Balance Aging Report Fix for As-of-Date says Code fix is included in 11.13.20.04 via Bug 21330471 but data model still does not show the change Can som… -
How do we split the invoice and supporting attachments into separate files in Print ReceivablesCurrent State : Invoice and supporting attachments are sent as one file to the customer from the client when they run the Print Receivables Job in Oracle Fusion Requirem…
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Creating Lockbox receipt through ESS to apply only Invoice Transaction not Credit Memo, Debit MemoSummary: Bank is sending lockbox data in Bank SFTP server which contains Credit Memo(CM)/Debit Memo(DM) Transaction Number. Through "Process Receipts through Lockbox" ES…
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Remove unwanted search fields from advanced search (Manage receipts)Summary: We want to create a simplified search for receipts (manage receipts) with some added search fields - how do we remove search fields that are not nessesary? Cont…
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Add parameter to Seeded report- Statement Generation data modelSummary: Hi, I have a requirement to add the parameter to Receivables-Statement Generation data model, its giving me error saying Parameter is not declared in the packag…
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Can we create role to restrict attribute/DFF access for specific users in oracle fusion cloudSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Credit Case Folder - Is it possible populate order amount in credit case folder?Hello, Once a sales order is created and placed on Credit Review Hold, a credit case folder is automatically generated and awaits action from the credit analyst for revi…
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Is there a way to flag customer for Direct Debit ? & way to segregate DD and non DD customers ?Hi All, One of the customer is trying to Implement the Direct Debit in AR for UK/US. Making the correct changes or enhancement request to support the customer master dat…Baskara Sateesh-Oracle 1 view 1 comment 0 points Most recent by Deepak Singal Receivables & Collections