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Receivables & Collections
Discussion List
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E-Invoicing for Saudi Arabia, Germany and France through AvalaraSummary: Hi Team, We have a requirement for generating e-invoices through Avalara for countries such as Saudi Arabia, Germany, and France. Could you please confirm wheth… -
Need to hide the actions under CollectionsWe have a request to hide the Actions (Pay, Dispute, Adjust) under Collections > Click on any customer Can anyone please help us with this request?
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is it possible to modify default accounting key when creating a receipt write-off (like adjust)Summary: is it possible to modify default accounting key when creating a receipt write-off by modifying a receivables setup ? (like for transaction adjustment) Content (…
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Setup for Automatic Receipt creationSummary: 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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how to remove project Class code default values?Summary: Is there a way for us to remove the default values for the Project Class Category Class code? We want to remove these default values so that users are required …
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How to add Batch Source context to RA_CUSTOMER_TRX DFF?Summary: We try to use transaction header DFF with batch source context. Initially we have defined batch source contexts and leave the select action to user. However, it… -
Credit Memo Tax Rate is IncorrectCredit Memo Tax Rate is Incorrect 6% Rate is entered on the Line but when saving the Credit memo the default tax rate is being applied.
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AR transaction numbering for Complete and Incomplete TransactionsSummary: Hello Team - I have all AR transactions (invoices, credit memo) setup for approval. The transactions in complete status are getting created with 3001, 3002 etc …
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Confirmation needed on design compliance feasibility for credit card integration in Fusion ARThere are three upstream systems (for sales order processing) with in the United States. Out of three, one ordering system is connected to Fiserv as their payment gatewa…
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how to populate DFF value dynamicallyWe are working on Oracle Cloud and we have a requirement to populate DFF value on AR lines depend on the another DFF dynamically based on condition. for example if attri…
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Autoinvoice error asking for Invoicing rule and Revenue Schedule ruleSummary: Content (please ensure you mask any confidential information): We are encountering an issue where Sales Order 9990061 (Customer Shipment), created from the CPQ …
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AR Consolidated Remittance AdviceWe are looking to enhance our Accounts Receivable communication process. Currently, our Oracle system triggers a separate remittance advice email for every transaction a…
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Setup for Automating AP Payment Creation from AR Receipt Refunds in Oracle FusionI would like to know how to configure the system so that when I perform a receipt refund in AR, an AP payment (payment request) is automatically created. Could you expla…
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Populate Warning message when there is no recommendation selected for Credit Case folderSummary: Populate Warning message when there is no recommendation selected for Credit Case folder Content (please ensure you mask any confidential information): Is there… -
Is it possiable to customize "Create Receivables Receipt" privileges?Summary: We have a new requirement: To seperate create receipt function and application or unapplication function. But these functions are from "Create Receivables Recei…
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Completing Transactions from Billing Dashboard Auto Approves Invoice.Invoice approval rules have been defined. The Invoices are being auto approved once clicking on the "Complete" button located within the Incomplete info tile instead of …
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Customer is live on Oracle Receivables for some time but wants to enable AR statements nowHi, Customer is live on Oracle Receivables for some time but wants to enable AR Statements now. As per functionality the first statement will print all the transactions …
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Incorrect EntityName passedSummary: 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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API cannot update delivery method on invoiceSummary: We want to update delivery method on AR transaction through API, but it is not allowing us to update/save any value. Content (please ensure you mask any confide…
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Can AR transactions be approved in bulk?Is there a way to approve bulk transaction in AR? We would like to approve bulk transactions from the Receivables - Billing, from Transaction approval section. Please su…
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How do we delete an existing Customer Contact role at the Account Site Level using FBDI or API?Summary: 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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AR Credit memo approval issue withdraw option not coming reassigned personHi Team, Approval of Credimemo invoice reassign to another person but action level Withdraw option not coming its available the primary person but whenever reassign to a…
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Please explain step by step - for processing Receivable receipts via FBDI template in Fusion 25CHi How Process FBDI template for Receivable Receipt using Auto Lock Box setup Auto Lockbox Setup: Completed successfully.AR Receivable Receipt Template: Prepared and val…
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Unable to load customer account DFF's when creating Customer using spreadsheetSummary: How can we populate the custom DFF's values for the CR Number and CR Expiry Date when creating AR customers using the spreadsheet upload? We have set up DFFs at…
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Query to fetch the CARRIER_NAME, DELETE_SOURCES and DELETE_EXCLUSION for Sourcing RulesHi Everyone, Can you please help me with the SQL query or the Fusion tables/columns required to fetch the following fields for Sourcing Rules in Oracle Fusion Cloud (25D…
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How to send a notification to user while creation of AR invoiceWe need to trigger a notification or alert to the user during the creation of an AR Invoice if there are any available prepayments for the customer. This is necessary be…
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Customer mergeThere is requirement from the user end that they need to merge the Customer Organization level & Customer Account level as there are many duplicate records created at bo…
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Auto Cash Rule -Clear the Past Due invoice group by payment termI have a customer with multiple invoices and want to apply a receipt using the FBDI template to clear past-due invoices grouped by Payment Term. The receipt is a single …
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Unable to create an AR receipt using Receipt API receive error FND-UNIQUE-ALWAYS USED using ReceiptSummary: Hi, I am using Unable to create a receipt in receivables module using receive error FND-UNIQUE-ALWAYS USED - FND 01. Our sequence is set to Gapless and Manual. …
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How to get the Highest credit limit usage value for customer wise?We developing credit snapshot report, How to get the Highest credit limit usage value for customer wise? From the time the customer is in Oracle Cloud what is the highes…