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Receivables & Collections
Discussion List
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We need to limit LOV for import process to a specific module load interface file for import jobSummary: We need to limit the LOV for the import process to a specific module when running the load interface file for import job in Oracle Fusion. For example, users wi… -
How to create a role that does not have the "post to ledger" option in the accounts receivable and aSummary: Hello community. I would like to request your assistance with the following: I created custom roles for the accounts receivable and accounts payable modules. Ho…
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Can we add attachment to the customer master data in fusion? Is there any field available?Summary: Hi, We have a requirement to add attachments to the customer master data in fusion like customer trade license copy, ICV certificate etc. Currently, we are unab… -
Advanced Collections displaying half buttons, lots of missing data and then kicking out of pageWe have found 10 student accounts that have failed to create strategy tasks, there is nothing against the profile, and the change strategy button is greyed out. We were …
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How to attach (customised) invoice PDF in the CMK outbound file for AR invoicesSummary: For the legal requirement to provide e-invoices to our customers in cXML format, we need to send an outbound XML + PDF to the 3rd party vendor we are using as o…
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Is there a way to update the Legal Entity on AR invoices imported from Order Management?Summary: Is there a way to update the Legal Entity on AR invoices imported from Order Management? Content (please ensure you mask any confidential information): Version … -
Redwood Experience for Oracle Receivables – Any Official Documentation?Hi, I couldn’t locate an official Oracle documentation page specifically related to - Redwood for Receivables in the Oracle Help Center or the Readiness content. Has Ora… -
How to setup Salesperson in oracle fusionHello, Our client has requirement to have salesperson name on sales order and on invoice. We need some setup guide to do so. I have gone through some post and documents …
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project number not visible on Manage Transactions UI in ARSummary: Although we are using the seeded Transaction Source and Transaction Type for project invoices, for some invoices the project number is visible on the Manage Tra…
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How to join ra_customer_trx_all (AR Header Table) with projects tables to get the project NumberSummary: We are Trying to get the 'Project number' field in the 'Manage Transactions' Header Screen inside 'Billable' in Receivables. We are unable to find direct join t…
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Receivables to ledger reconciliation report Difference link not showing any entriesSummary: Receivables to ledger reconciliation report have some difference between AR and G under head "Unapplied and Unidentified Receipts" Not showing any records/entri…
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Is there another option for processing customer merge other than Customer data Management.Summary: Our client is requesting to merge their AR customers. I have tried multiple times to merge the customers, but I have not been able to do so successfully. I atte… -
How to create a credit case folder in AR for the converted sales orders through REST API?Summary: The requirement is to create the credit case folder for the converted sales orders through REST API. Content (please ensure you mask any confidential informatio…
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Receivable Transaction Approval - Role based - How to fill the templateI am currently configuring Receivable Transaction Approval using a template with role-based rules. In the template, I have removed all entries from the User-Based Approv…
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Manage Customers - Customers not showing in customer searchSummary: Some customers do not appear when we perform a customer search in Maintain Customers. meanwhile the customers exists in OTBI report. Content (please ensure you …
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Customer Merge Request IssueSummary: We are trying to merge two customers as they are the same customer but created as duplicate records. One record has only a profile generated (created when the s…
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AR Receipts DFF to capture customer account level DFFs via SQLSummary: We have a requirement to derive AR receipts accounting using customer account level DFFs. However, the sources related to customer account level DFFs are not av…
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How do I set up AR Payment Term EOM plus134 DaysSummary: How do I set up AR Payment Term EOM plus 134 Days Content (please ensure you mask any confidential information): Please see SR below with the details, but needs…
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How to default BSV in AR according to the BU selected in Transaction or Receipt pageSummary: 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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Timeline that collections data point "Account Weighted Average Days Outstanding" takes into account?Summary: The client is looking to implement Oracle Advanced Collections Cloud and are looking at the average past due date to assess the risk level of their customers. T…
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Unable to put invoice in disputeSummary:Unable to put invoice in dispute Content (please ensure you mask any confidential information): When trying to create a dispute we are getting the following erro…
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Custom Role for ReceivableHi. I need to create a custom role for Receivable. It should basically be able to do almost everything that the Accounts Receivable Manager role can, except I want to re…
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Bill management portal link custom template not workingSummary: The welcome email has a portal link, we have customised this to pick the value from a profile variable but the custom template is not being picked. Content (ple…
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4-Bucket parameter is not showing for Receivables Aging by General Ledger Account ReportSummary: 4-Bucket parameter is not showing for Receivables Aging by General Ledger Account Report Content (please ensure you mask any confidential information): Run Repo… -
Issue with Refund Request Due to Payable Invoice Creation Error - (AR-856622)Summary: We are facing an issue while processing a refund request. The refund wasn’t processed because the Payable invoice was not created due to the following error: Ex… -
How to apply invoices while creating receipts through spreadsheet in receivablesSummary: While creating the receipts from spreadsheet we have provided the remittance reference as Transaction Number but this is not applying the invoice to receipt, ca… -
Recurring Billing Transaction generated with document number in incomplete status.We have system option control for document number generation at complete level. also, the Source and category has the control enabled to generate the transaction from re…
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Create and Apply Standard Receipt SOAP ErrorHi all, I am using the SOAP webservice WSDL: 443/fscmService/CreateAndApplyReceiptService What I have noticed is that when I try to create a standard receipt with a tran…
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How to create a refund on receipt in Fusion Cloud via REST APISummary: Hi There, How Do I create a refund on receipt in Fusion Cloud via REST API. Thanks Gireesha Content (please ensure you mask any confidential information): Versi…
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Error in DOO Import AutoinvoiceSummary: Error in DOO Import Autoinvoice Content (please ensure you mask any confidential information): We are getting error while Import Autoinvoice for DOO bsed import…
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Value of Two segments are missing in the accounting Distribution of sales invoice for a sales personSummary: FUTURE1 and FUTURE2 (PROJECTCODE) values are missing in the Accounting distributions of the sales invoice for Sales Order , created to ship a product to Sales R…
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Bulk CSV upload for Receipt Class and Method configurationHi, I am trying to load the receipt class and method configuration using CSV File. However I am getting the below errors. I am looking for working CSV File upload templa…