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Receivables & Collections
Discussion List
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User-Defined Exception (AR-855636) arp_process_adjustment.update_adjustment exception: (ORA-20001: ASummary: Error message User-Defined Exception (AR-855636) shown below is being returned when a user is attempting to approve an adjustment. The only articles about this … -
LOV_BankBranchName with given set of values leads to multiple matching rows for a row of typeSummary: I am getting below error while updating external bank account with bank name and branch name. This error occurs only incase of same branch name exists multiple …
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How can I automatically apply the receipt on the Transaction with the same transaction number?How can I automatically apply the receipt on the Transaction with the same transaction number both of the transaction ? there is an integration with a third party (Magen…
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Enable supplier for existing customer from UISummary: Enable supplier for existing customer from UI Content (please ensure you mask any confidential information): I would like to know how I can use an existing cust…
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How to Apply bulk remittance to open AR transaction in fusion ReceivablesVersion -25A Requirement: as part of receipt creation, the customer is using Autolock in order to create receipts on daily and created receipts with unapplied status. Bu…
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CyberSource Unified CheckoutWe are starting the process of implementing Credit Card integration with CyberSource. We have been provided this document for the reference configuration using the built…
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The Customer Account Statement Report shows multiple lines for a transactionSummary: The Customer Account Statement Report in Oracle Fusion Accounts Receivable is not displaying accurate and clean data. Transaction numbers are appearing multiple…
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Print Receivables Transaction Invoice Template Report uses the default template instead of customInvoice Template for Print Receivables Transaction in scheduled process uses the default report by Oracle. However, the report in analytics uses the custom layout. This …
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Receipt FBDI template for Auto Lock Box by using Customer Bank accountIn the Auto Lockbox FBDI template, the Record 6 – Payments sheet includes the Customer Bank Account field (Column F). Our incoming bank file contains only the customer’s…
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Receivable Receipt Recommendation using Auto match rule setDuring auto lock box receipt process- Receivables applies receipts to transactions based on the transaction information provided. But Auto match rule, showing some more …
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duplicate transaction - Import AutoInvoiceI can't import an invoice. I get a 'Duplicate invoice number. (7583|2020)' error and that's it, without a customer_trx_id. I look in manage transactions, with a database…
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AR Receipt Application by Invoice Line wiseSummary AR Receipt Application by Invoice Line wiseContent is it possible to apply Receipt by inv line wise ?
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Bill Management - CWB and Test ScriptsSummary: Bill Management- CWB + Test Scripts Content (please ensure you mask any confidential information): We are currently looking for the seeded documentation related…
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customer fbdiA couple of questions regarding the CustomerImportTemplate (FBDI) when filling out the following sheets: 1.HZ_IMP_CONTACTS_T 2.HZ_IMP_RELSHIPS_T 3.RA_CUSTOMER_PROFILES_I…
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Difference between AR close pending and Close period statusHi Experts, Please if anyone can help me better understand the difference between AR period status: Closed and close pending. Which period status allows posting correcti…
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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… -
Payment term is not defaulting from Customer site on Sales orderSummary: Content (please ensure you mask any confidential information): We have few customers enabled as BFB at account and site level and BFB specific Payment Term is a…
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how to check the receipt status - Funds captureHi, Is there a field or seeded report in the Receipt Workbench that shows whether a receipt has been processed by the Create Settlement Batches job or is still awaiting …
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How can we setup to create the Tax for Transaction Total header instead of Transaction lines.Summary: We have requirement where the tax should be calculated Transaction Total header level instead of Transaction lines. Currently Tax is getting calculated Transact…
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Is it possible via API or WS update to NULL PaymentTerms, CreditReviewCycle, CreditAnalystName?Summary: Using customerProfileService is it possibe to update to NULL the info on PaymentTerms, CreditReviewCycle, CreditAnalystName? SOAP api response given 200 but not…
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How to show customer ship to site name on receivable transaction screencurrently in Ar transaction screen customer ship to site name is not visible, is it possible to display it, if so please share the details
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How to Import Risk Code Values in Manage Receivables LookupsSummary: Client requires multiple values (1000+) in the customer site profile Risk Code field. Currently, it is an LOV field so I need to set the values also for data mi…
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Collections CalendarSummary: Collections Calendar pausing dunning letters at bank holidays and uni closure days Content (please ensure you mask any confidential information): We are impleme… -
25D Consolidated Invoices - grouping Transaction TypesSummary: 25D Consolidated Invoices - grouping Transaction Types Content (please ensure you mask any confidential information): Referring to the 25D feature - Consolidate… -
How can I add custom columns and layout to a seeded report in Oracle Fusion?Hi everyone, I’m working with a seeded report (Funds Capture Authorization and Settlement Formats) in Oracle Fusion Receivables, and I need to add custom columns to the …
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How to enable or disable encryption flag for external bank accounts?How to enable or disable encryption flag for external bank accounts, in process to fetch the full bank account number from backend tables in receivables
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Reversing the receipt using debit memo reversalHi, While reversing the receipt using debit memo reversal , receiving the following error. Does anyone have any idea about what it is saying. Regards Srihari.M
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How to migrate Portugal invoices without Hash codeSummary: 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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Migrating Receivables Setup to Production with Delayed Final Bank Account DetailsSummary: Hello All, We are preparing to deploy a new Business Unit's (BU Phoenix) Receivables configuration into our existing Production environment. The core setup (Rec… -
Credit Memo Accounting Event Duplicate Accounting LinesSummary: Content (please ensure you mask any confidential information):Per below, why would the system need to generate the same accounting line on both sides? CCIDs are…