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Receivables & Collections
Discussion List
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Quote is failing to invoice due to the following error messageSummary: Quote is failing to invoice due to the following error message Errors: 1 Review and correct the receivable account assignment. (.....) 2 You must update the Aut… -
Unable to fetch the legal entity id, will try to default the legal entity based on org_id"Summary: Hi We have configured the new entity as a rollout. we are getting the error like "Unable to fetch the legal entity id, will try to default the legal entity base…
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AR Data ConversionSummary: Content (please ensure you mask any confidential information): How to create these fields in Oracle mentioned in FBDI template and is there any document for dat…
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Is it advisable / best practice to enable Audit for Customer Master DataClient Internal Audit Team has recommended to enable Audit Log for Customer Master. We would like to know, whether this is advisable / best practice in Industry to enabl…
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Processing Emails from CustomersSummary: I am looking for ideas on how other customers handle email communications from their customers after implementing Oracle Fusion. Content (please ensure you mask…
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View Image button to display directly on task bar in Transaction Invoice moduleNavigation: Billing and Receivables → Billing → Manage Transactions → Search for a transaction and select it → View image For users with certain invoice transaction abil…
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how to create AR receipt automatically using spreadsheet and basis customer & customer PO detailhow to create AR receipt automatically using spreadsheet and basis customer & customer PO detail(find snapshots). Assuming below process in mind: step1-Receipt is alread…
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Discount amount is not getting calculated on AR ReceiptReceivable Payment Terms - 21D 3% -30Net. Means if customer pays amount before 21 days from invoice date then he will get 3% of discount. But while applying AR TRX to re…
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Error While uploading customer payment term via FBDII am uploading customer payment terms via FBDI template but getting the following error. "The specified CUST_ORIG_SYSTEM_REFERENCE and CUST_SITE_ORIG_SYS_REF are invalid"
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Defaulting Product Type Segment in AR Receivables from Item Category DFFs via SLA RulesHi everyone, We’re working with a client who wants to default the Product Type segment in Oracle Cloud AR Receivables using Item Category DFFs. However, we’re unable to …
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We have 500 dunning letters in error, is there a way to update these in bulk to be processed?The dunning letters due to missing information, this has now been corrected , is there a way to reprocess these in bulk instead of manual intervention? -
Prepayment/Downpayment process for invoices coming from Order ManagementSummary: Our client requires downpayment from customers before they deliver goods. After they receive the downpayment, Sales order is created and invoice is imported to … -
Print Receivable Transaction ESS job is going retrying status when child jobs is going into errorSummary: When we are running the ESS Job 'Print Receivables Transactions', The child jobs 'Print Receivables Transactions: Email Delivery' and 'Print Receivables Transac…
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Lockbox FBDI import going into errorHi team - I am trying to import data to the lockbox via FBDI where I am using "Default lockbox" as my Transmission Format, and my Lockbox Accounting Data Source is set t…
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Issue with Printing Proforma InvoicesSummary: Unable to generate the expected output for Proforma Invoices using the standard AR Print Receivables Transactions job Content (please ensure you mask any confid…Raj Kumar Ranganathan-Oracle 2 views 0 comments 0 points Most recent by Raj Kumar Ranganathan-Oracle
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How Post Dated Check is recorded in Oracle Receivables?How to use bills receivable to record PDC in the system? Regards
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Cannot find Item category DFF value for AR SLA ruleSummary: Content (please ensure you mask any confidential information): Hello, We have a requirement to pick the value for Product segment in Revenue account from a DFF …
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Can restrict account CoA when creating debit note/credit note in AR moduleHi, Can we restrict the selection of account CoA when creating debit note/credit note in AR module?
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Cannot see the full list of AR approvalIf the bad debt adjustment is over approver A's approval limit, Approver A cannot see the pending approval in the transaction listing. How can all the approval item be s…
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Anyone get a java message error upon invoice prepayment application?Summary: Hello I created a prepayment invoice and applied it to an invoice. I get a java error message upon Completing the invoice. Cannot invoke "java.math.BigDecimal.c…
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How do I enable the "Override Account" button for the "Review Receipt Accounting Distributions"?Hi everyone, Please support me with the following query: How do I enable the "Override Account" button for the "Review Receipt Accounting Distributions" screen? Thanks, … -
How can I update transactiondate of a AR Credit Memo or a Debit Memo via API in FusionI am using these API with patch method to update AR Credit Memo and Debit Memo transactiondate but its not working , can you please tell if there is any other API to upd…
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Create Contact Point for Customer using APISummary: Create Customer Contact Point using Webservice Content (please ensure you mask any confidential information): We have used createPerson to create Person in Fusi…
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how to setup SLA for overriding segment values for refund or write off accountSummary: I want to override a segment value (lets say Cost Center) for Refund or Receipt Write off line based on the Receivables account. How this can be done in easiest…
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Does credit check apply to Estimate/Quote Order?We have credit check implemented for Sales Order, but recently we noticed that estimate/quote order also are now going through credit checks. Is this expected? On anothe…
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What privilege role is required to update the AR Invoice header DFF attribute1 using REST API?Summary: We are attempting to update the Descriptive Flexfield (DFF) attribute1 on the Accounts Receivable (AR) Invoice Header using the Oracle Fusion REST API(/receivab…
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primary address is not updated in customer party levelSummary: 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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Retrieveng by SQL posting status of AR TransactionsSummary: Retrieve posting status of AR Transactions Content (please ensure you mask any confidential information): I'm looking for a package or function for retrieving p…
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Is there a way to capture multiple cost centers in one receipt creation?Summary: We have a client requirement to capture multiple costs center in one receipt. We have built Account rules for these but still if the invoices for receipt applic…
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Initialize and Load Collections Metrics ending in error due to missing geography membersHi Team, We are getting error when running the Initialize and Load Collections Metrics process saying that the error is due to missing geography members. Can someone ple…