Transactions
Discussion List
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AR Recurring Billing Bulk UploadSummary: Could you please help confirm whether there’s an approach (such as FBDI or an API) to bulk upload new Recurring Billing Plans? We have 1,000+ recurring billing … -
Upload Printed Receivables Transactions by Business UnitSummary: Content (please ensure you mask any confidential information): Two of our business units have different requirements when it comes to what should happen when th…
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Indian Localisation Numbering based on Transaction Type in FusionFor Document Fiscal Classification we can select the appropriate document fiscal classification for Tax invoice numbering since there is no way to default the document n…
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Import AutoInvoice is stuck in Running state for more than 17 hoursSummary: Import AutoInvoice is stuck in Running state for more than 17 hours for Contract Invoices Content (please ensure you mask any confidential information): We have… -
Default Lockbox creates unidentified receipts when only transaction number is passed.Summary: When processing receipts through Default Lockbox, passing only the transaction (invoice) number results in the receipt being created with Unidentified status. T…SIvabindu Lingareddy 3 views 2 comments 0 points Most recent by Joby Varkey-Oracle Receivables & Collections
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When business unit has a specific value then the custom DFF field should be made required fieldSummary: Hi Experts, I am looking for a way to make a DFF field required only for one business unit and optional for other BUs. This DFF field is required by business fo…Sai Venkata-Vigilant 1 view 1 comment 0 points Most recent by Sai Venkata-Vigilant Receivables & Collections
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capture multiple repeating values for the same invoice DFF segment against a transaction.Summary: In Oracle Fusion Receivables, we require the ability to capture multiple repeating values for the same invoice DFF segment against a single transaction. Standar… -
scheduled create accounting end date issueDear Oracle Support, https://us.v-cdn.net/6034893/uploads/3FQA5D9I5Z3F/new-winrar-zip-archive.zip I am encountering an issue with a scheduled process(Create accounting) …Anthony Sleiman 71 views 3 comments 0 points Most recent by Joby Varkey-Oracle Receivables & Collections
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How to generate Dunning Letter to display only the Site-related delinquent transactions?Summary: How to generate Dunning Letter to display only the Site-related delinquent transactions for a Dunning Contact Person, instead of all delinquent transactions und…Gladys Antolijao-Oracle 102 views 5 comments 0 points Most recent by Yahya Khan Receivables & Collections
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Can we create Miscellaneous Receipts in "ReceivablesStandardReceiptImportTemplate.xlsm" FBDIAs per Doc ID 2572442.1 we cannot create Receivables Miscellaneous Receipts in ADFDI (Create receipts through spreadsheet). But Can we create Miscellaneous Receipts in F…
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Portugal entity currency conversion errorHello I'm trying to Freeze my transaction in Portugal but i have this error A currency conversion rate doesn't exist for this currency. (ZX-885374)Cause For the currency… -
How to perform AP AR netting in Cross currency in Oracle Fusion?Summary: Hello, We have a business requirement to use the AP AR netting process in cross currency (example AP invoice in USD and AR transaction in EUR). I know there is …
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Unable to “Incomplete” or Modify a Credit Memo After Apply → UnapplySummary: Hi All, Has anyone come across this situation before? Our customer wants to mark a Credit Memo as Incomplete so they can correct the accounting distribution. I’… -
Privilege to create notes on AR invoice with REST APISummary: We are looking for the privilege to be used to to create notes on AR invoices using REST API. Content (please ensure you mask any confidential information): We …
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Does AR FBDI have any column used to “Structure Payment Reference”？Summary: Hi Expert We want to use AR FBDI to load initial data into fusion. We need to use "Structure Payment Reference" to store customer VAT invoice number, but I can'…
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Where to store and print specific text on customer Accounts Receivable (AR) invoices?Summary: I’m using Oracle 25D, we have a business requirement to print supplier–customer specific text on Accounts Receivable invoices. The text should vary depending on…
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What privilege role is required to update the AR Invoice header DFF attribute1 using REST API?Summary: We are attempting to update the Descriptive Flexfield (DFF) attribute1 on the Accounts Receivable (AR) Invoice Header using the Oracle Fusion REST API(/receivab…Ranjith Reddy Katipally 135 views 1 comment 0 points Most recent by RAPHAEL PETIT Receivables & Collections
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Autoinvoice Completes but Invoice Not Fully Completed; Job Set Proceeds Early and Skips CPQ InvoicesSummary: Content (please ensure you mask any confidential information): During testing of the Job Set functionality in DEV7, we created a Job Set intended to validate th…
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How to display Ship to site name instead of Ship to name on Transaction HeaderSummary: How to display Ship to site name instead of Ship to name on Transaction Header Content (please ensure you mask any confidential information): Currently, when we…Bhanu Prakash Sharma 13 views 2 comments 0 points Most recent by Bhanu Prakash Sharma Receivables & Collections -
Modifying remittance reference in automatic receiptsCan we edit the remittance reference when we create receipts using auto invoice application process. We would like to be able to edit it before we apply and submit the r…Krutikka S 21 views 2 comments 1 point Most recent by Miron Sharabi-Oracle Receivables & Collections
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How to recognized Revenue for Receivables Transaction to be same amount for all periodSummary: How to recognized Revenue for Receivables Transaction to be same amount for all period Content (please ensure you mask any confidential information): Hi Everyon…Financial Functional 1 view 0 comments 0 points Most recent by Financial Functional Receivables & Collections
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Disputes are in stale in the work listOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Not Applicable Description (Required)…