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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… -
item dff attribute in receivables SLA (Credit Memo)Summary: We are trying to derive Credit Memo SLA rule using Item DFF attribute. Under 'Manage Sources', we found below attributes: CM_LINE_GLOBAL_ATTR2 – CM DFF Line Att…
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Customer Bank Account and Debit Authorization not populate when loading invoices through AutoInvoiceWhen loading Invoices via AutoInvoice for Customers with the Receipt Method of Automatic for Direct Debits, the Customer Bank Account and Debit Authorization does not po…
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Any Customer Hierarchy Balance ReportsSummary: We have a requirement for Customer Hierarchy Balance report which shows balances based on the customer Hierarchy definition in manage Hierarchies. We have 3 lev…
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when adding transactions in receipt error appearsThe sum of debits and credits are out of balance. This action was blocked to avoid inaccurate accounting entries. (AR-855267) -
AR_CUST_SITE_REF_ACCT_3Summary: 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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Print Receivables Transactions Not Sending Emails to CustomersSummary: I have set up the customer with the necessary contact details, including the email address, and assigned the responsibility as "Bill To." In the profile history… -
SLA Rule Not Working When Input Source Is Memo Line DFFWe have a requirement to assign different receivable accounts based on the memo line. In the Subledger Accounting (SLA) setup, we've specified the input source as the Me…
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How to Make Adjustments to the AR Invoice at Line level for DOO ordersUse case: A DOO invoice is created for ₹10,000 covering 2 items. An adjustment at Invoice level with adjustment type as line-level for ₹1,000 is applied to the invoice. …
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How to populate Mexico DFF details on an AR Invoice using APIBlocker: Mexico CFDI UUID Fields on AR Transactions Not Updatable via REST/SOAP APIs Hello Oracle Community, We are facing a critical blocker in Oracle Fusion Receivable… -
Oracle AR CMK e-invoicing - by customer site (domestic but NOT cross-border!)Summary: Hi masters, We are configuring Oracle CMK for e-invoicing for Europe where it is mandatory for DOMESTIC transactions only (NOT cross border). we enabled custome…
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change transaction numberSummary: 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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Payload size limit for Rest API /fscmRestApi/resources/11.13.18.05/receivablesInvoicesSummary: I need to know the payload size limit for Rest API /fscmRestApi/resources/11.13.18.05/receivablesInvoices Content (please ensure you mask any confidential infor…
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Is It Possible to Edit Remittance Reference After Receipt Creation in Oracle Fusion Receivables?In Oracle Fusion Receivables - Create Receipt, we have found that after creating and saving a manual receipt, the "Remittance Reference" (also known as Customer Referenc…
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Apply Prepayment Invoice to Sales InvoiceOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Infosys Ltd Description (Required): O…
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Review distributions option under 'Actions' is not available in Miscellaneous ReceiptSummary: After posting the Miscellaneous receipt, Review distributions is not showing up under Actions. Content (please ensure you mask any confidential information): Ve…
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Guidance on Dispute Credit memo BPM approval workflow (Threshold and COA Segment)Summary: Guidance on Dispute Credit memo BPM approval workflow (Threshold and COA Segment) Content (please ensure you mask any confidential information): We are currentl…
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How to Load Receivables Transaction Region Information via AutoInvoiceImportTemplate for PolandSummary: We are using the country specific information for Poland. Some values from these attributes need to be populated in FBDI template also so that it is available d…
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: Oracle Fusion AR Remittance Notification Enhancement: Show Invoice Amount & Applied Credit MemosSummary: In Oracle Fusion Receivables (AR), can we configure or customize the seeded Remittance Advice / Remittance Notification generated from the Remittance Batch proc…
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Unable to Edit JE_RA_CUSTOMER_TRX Flexfield Code over Manage Descriptive FlexfieldsSummary: I need to change the context, but I can't edit 'Receivables Transaction Region Information' in 'Manage Descriptive Flexfields'. Attached is a screenshot of the …
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Unable to view and download customer balance forward billsSummary: As per Oracle document https://docs.oracle.com/en/cloud/saas/financials/26a/faofc/how-do-i-view-and-download-customer-balance-forward-bills.html it says we can …
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Introduce a mechanism to flag customers assessed as high‑risk from a creditI would like to highlight that certain customers may be at a high risk of delayed or non‑payment of outstanding dues. Since the Collections module is not currently in us…
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The print flag is updating to Printed when 'Print Receivables Transactions' job is going into ErrorHello Community, We are running the “Print Receivable Transactions” ESS job for AR invoices where the preferred delivery method is PRINT. When the child job “Print Recei…
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Mandatory DFF Validation Error on AR Invoice When Field Is Hidden for Specific BUWe have created a Descriptive Flexfield (DFF) Job No. on the AR Invoice page and marked the segment as Required. Requirement: The DFF (Job No) should be mandatory only f…
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Party issues coming from areas other than receivables customersSummary: Hi Team - In AR customers, a party is created from many areas like suppliers, bank, entities etc. Is there a way we can restrict party creation from these areas…
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Is It Possible to Change the Name of the AR Invoice Attachment E-mailed to the CustomerSummary: After running Print Receivables Transactions the system e-mails a pdf copy of the invoice to the customer. It is noted that the naming convention of the attachm… -
AutoInvoice from OM Always Uses Standard Invoice Transaction Type Instead of Custom TypeSummary: Content (please ensure you mask any confidential information): Hello Everyone, I’m looking for guidance on an issue we are facing with Oracle Fusion Order Manag…
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Enable multifund accounting checkbox not availableSummary: Enable multifund accounting checkbox not available Content (please ensure you mask any confidential information): We are exploring the use of Multifund Accounti… -
How to migrate Receivables Specialist Assignment Rules from one pod to anotherSummary: How to migrate Receivables Specialist Assignment Rules from one pod to another Content (please ensure you mask any confidential information): How to migrate Rec…
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How does bill management portal number the receipts ?Summary: We have enabled bill management portal and we need to know how the receipt is numbered when a payment is made from customer's account from the portal. I see tha…
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Unable to load receivables transaction type exclusions via Netting Agreement FBDISummary: Hello, when trying to exclude or include receivables transaction types as part of netting agreement import, we are receiving errors that the transaction types a…