To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Receivables & Collections
Discussion List
-
Tax is not being calculated while saving the transaction in fusion receivablesSummary: HI Team, While we are creating the invoice and saving it, we observed that 'Tax' is not being calculated. It it that after only 'completing' it, tax would be ca… -
Dunning Letters - Send to Printer - How to?Summary: Hi all, How/Where do you configure the printer setup for the Dunning Letter distribution using bursting? Content (please ensure you mask any confidential inform…
-
Dunning Letter email - missing body text messageHi, We are implementing advance collection and setup all items for dunning letter email. We are able to get the email with PDF as attachment but email body message is bl…
-
Bulk update or delete AR miscellaneous receiptsWe have approximately 13,000 miscellaneous receipts for a single month with incorrect DFF values. Although the receipts are unaccounted for and can be updated or deleted… -
collection dashboard shows negative day lateHi All - One help needed. Collections dash board is showing negative day late information also. This basically shows old credit note. I checked the preferences and it on… -
Is it possible to add attachment icon into Issue Refund popup that need to be mapped into AP invoiceSummary: I want to add an attachment into Issue refund screen, that need to be mapped directly into AP invoice screen, can we add attachment icon. Content (please ensure…
-
Enable Accounting and Document Sequencing on Ledger or Legal Entity?Summary: I need to set up document sequences. In Specify Ledger Options we have two options: 1) Ledger, 2) Legal Entity. We have a single Legal Entity with one Primary L…
-
Not enable to see adjustuments in manage receivables Document SequencesI created some types of receivables adjustments in Manage Receivables Activities and now I need to create a specif document sequences but I can't find any activities I c…
-
AR adjustment: not able to see adjustment created in receivables activities in Document SequencesNo activities created as adjustments are showed in the list of value of Manage Receivables Document Sequences. Someone knows why?
-
the attachment to be mandatory field in credit memo invoice typeDear all, Kindly I want to ask about the feasibility of this task about making the attachment mandatory in AR transactions when the type is Credit Memo (Hint: via the Sa…
-
autoapproval for Create Automatic Receipt BatchClient is using Create Automatic Receipt Batch to create receipt batches and then has to manually approve batch Similarly client is using Create Receipt Remittance Batch…
-
can we load customer using FBDI using multiple user at a time for 3 lac plus customer recordsHi Expert, can we load 3 lac plus customer master & reference account using simplified FBDI using multiple user at a time, if can load what is the precaution to be take …
-
To understand what type of audit reports are available for Advanced collectionSummary: To understand what type of audit reports are available for Advanced collection Oracle Fusion Cloud Applications 24C
-
document number for netting ar apSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
list of XLA_AE_LINEs accounting_class_codesSummary: Need list of valid out_of_box accounting_class_codes from XLA_AE_LINES for application_id = 200 Content (please ensure you mask any confidential information): N…
-
customer hierarchy effective dateClient has setup a customer hierarchy (parent and child) with an effective date as 26th NOVEMBER 2024. Client is trying to pay AR Invoice Date which is past date (before…
-
Correction Document for NetherlandsSummary: Oracle has implemented a feature for "Correction Documents" in Poland. Can we apply the same setups and scheduled processes to execute Correction Documents for …
-
Can we create Miscellaneous Receipts in AR module from Bank Statement?Summary: Creation of AR Miscellaneous Receipt from Bank Statements Content (required): The client has a requirement where Miscellaneous Receipts have to be created in AR… -
Fiscal invoiceWe have requirement for Croatian entity to have Fiscal Invoice number along with document number. We tried to explore options but unable to get any help. Requesting here…
-
Oracle Fusion Einvoice Process For India GST - Error encountered using 2 Legal w/same tax regis #Summary: Currently configuring Einvoice Process For India GST, following the steps outlined in the Oracle Whitepaper "Oracle Fusion Einvoice Process For India GST ORACLE…
-
How to add multiple Digital Signature based on Legal Entity for Print Receivables Transactions job.Summary: There is a requirement to attach the Digital Signature to AR invoice dynamically based on Legal Entity (digital signature varies for each LE). For this requirem…
-
How to Merge CutsomerHi Team, We have received a request from the client to merge one customer with another. As per Oracle Meta Link documentation (attached below for reference), the custome…
-
Disable Reverse action in Manage Receipts for users with custom rolesContent Hi, We are trying to disable the Reverse action in the Manage Receipts screen in AR through page customization. We need to disable this only for users who are as…
-
AR Invoices - > View Accounting REST/SOAP API'sSummary: Hi Team, I need to get the details of Journal batch and Journal details created for an AR Invoice which are under Invoices - > View Accounting. Tried to check A…
-
Import AutoInvoice Not Grouping when one of Optional INTERFACE_LINE_ATTRIBUTE blankHi, As we have Line ordering rule for SO & Sourcer order system and also Grouping rule for SO & Delivery number. For the Dropship orders not updating the delivery number… -
Create Customer REST APIsSummary: We are working on customer integration and using below is blog for reference which we are using for the same. https://www.ateam-oracle.com/post/a-simple-guide-t…
-
Do we have a standard API in Fusion to provide details of aged debt transactions in ARSummary: We are looking for AR Aged Debt transactions Standard API(if provided by oracle) that can be consumed directly. Content (please ensure you mask any confidential…
-
GET API identification to retrieve transaction details using DFF valuesWe need to search for a transaction in our current interfaces using the DFF values stored ,say for ex. Confirmation number which is stored in Interface_Header_Attribute5…
-
API to create accountSummary: Need API to create account Content (please ensure you mask any confidential information): Hi, We're integrating between CRM in one Fusion instance to ERP in a d… -
Is it possible to automatically approve adjustments ?Summary: Is it possible to automatically approve adjustments created from collection module that are increasing invoice amount ?