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Discussion List
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How to "Override Account" in bulk for AR invoicesSummary: We have a requirement where entity segment on receivable account class of around 1500 AR invoices need to be overridden after the invoice has been accounted and…Jasveen Kaur 133 views 5 comments 0 points Most recent by AASHUTOSH K. UPADHYAY-Oracle Receivables & Collections -
What does the Mass Property feature do?Summary: There is a Mass property checkbox at the asset category level. I have checked it and created an asset with 100 units. But I am not able to understand how this f…
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legacy asset conversionSummary: We are converting legacy asset data in Oracle using MassAdditions FBDI. In the legacy system, customer follows Current Month convention but in Oracle, Following…
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Can you create a debit memo with multiple lines using debit memo API?We are trying to create a debit memo using createDebitMemo API service We are able to create a debit memo using this service for a single line item. But when we try to s…
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Migrating closed AR Invoices and Receipts in Oracle FusionSummary: Migrating all open/partially open invoices and receipts along with any closed AR invoices and receipts from last 3 years Content (please ensure you mask any con…
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Is it possible to restrict the users to create the AR invoice with a particular source ?Summary: Hi Team, Is it possible to restrict the users to create the AR invoice with a particular source which has type as Manual. Content (required): Is it possible to …Ayyappa-Oracle 51 views 3 comments 0 points Most recent by Himanshu Mahajan Receivables & Collections
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How do we credit AR transaction using API service, without having to create On-account Credit Memo?Hi All We are looking for a way to credit the AR transaction without creating an on account credit memo and having it applied separately. We are exploring this to perfor…Mayank Shah 23 views 4 comments 1 point Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Business Event - ReceivablesAutoinvoiceCompleted is not triggering OICSummary: Hi Team, We have business event enabled for "Receivables AutoInvoice Completed", but it's not triggering OIC integrations. We have checked API - /fscmRestApi/re…
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How to default Remit to Address on the basis of Legal entity for Autoinvoicing with 1 Business unitSummary: Thanks All in advance for your help with this . How can we achieve the defaulting of the right remit to address based on Legal entity for AR transactions import…
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Options to bring in non-financial data rows through AutoinvoiceSummary: Thanks in advance for your help with this ! What would be the best possible way to capture numerous lines 50+ of operational data using Autoinvoice which will e…
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Issue with Ship-To Not Refreshing When Changing Bill-To in AR Transaction – Oracle Fusion ReceivableHello colleagues, I am facing an issue when creating an AR transaction manually in Oracle Fusion Receivables, and I would appreciate your support. Steps to reproduce (Re…Chaker Guenenna 13 views 7 comments 0 points Most recent by Chaker Guenenna Receivables & Collections
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Error from SQL type DFF in applied receipt to get information from DFF in the applied transactionI want to transfer information for a DFF in receivable transaction to the receipt when applying it So i have created a DFF type SQL at AR_RECEIVABLE_APPLICATIONS, and en…