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Receivables & Collections
Discussion List
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Is it possible to create a custom Lockbox transmission format in Oracle Fusion System?Summary: When we compared the JPMC BAI2 format with the Oracle seeded formats (BAI, BAI2, BAI2 Extended, and BAI2 Extended Generic), we observed that they do not match. … -
Create Debit Memo via Web Service – DFF & GDF Not SupportedHi Team, I am using the Create Debit Memo Web Service to create a Receivables Debit Memo in Oracle Fusion Cloud. The debit memo is created successfully; however, the ser…
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Web Service Sample Pay Load for Customer site purpose end dateSummary: Hello, Can someone please help identify which web service we should use, along with a sample payload, to end-date the customer account site purpose Thanks Conte…
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Where can I find standard Oracle Fusion Process Flow document (L1, L2 and L3) for P2P, O2C and R2R?I need the standard process flows for Procure to Pay, Order to Cash and Record to Report business processes at L3 level for Oracle Fusion.
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25B Feature Advanced Collections: Email of Open Transactions to CustomersTrying to enable the Email Open Transaction Copy option in the Manage Collections Preferences setup task to expose the Resend, Regenerate and Send, and Regenerate and Re…
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Negative receivables transaction type not visible in manage intercompany receivables assignmentWe have a requirement to create credit memo for intercompany transaction i.e the negative amount. But when I am trying to create in manage intercompany receivables assig…
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You must update the customer records based on the recommendations. (ar-857567)Summary: When removing the credit hold from case folder it giving error as "the recommendations weren''t implemented. you must update the customer records based on the r…
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How to retrieve Tax Profile > Classifications data (Fiscal Classification) via SQLHi everyone, I’m working with Oracle ERP Cloud (Tax) and I need to retrieve, via SQL, the same information shown in the UI on custommer site, under: Tax Profile → Classi…
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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… -
how to load AR transaction with tax line when not tax setup in placeHi Team, i want to migrate a AR transaction with tax lines too via fbdi. i can able to load the line with fbdi for tax how to load tax line as i have fixed amount which …
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Which role or privilege must be assigned to have access to Bills receivables entry in AR?Summary: I setup bills receivables but the bills receivables menu does not appear in Receivables Content (please ensure you mask any confidential information): Version (…
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2056282.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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Feasibility of Introducing DFFs with Validation for Trade License DetailsDear Oracle Experts, The customer intends to introduce two new Descriptive Flexfields (DFFs) to capture the Trade License Number and its Expiry Date. Additionally, they …
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Payables Invoice and Life Cycle Status Extract for FranceSummary: Behaviour explanations about "Payables Invoice and Life Cycle Status Extract for France" for receivables transactions Content (please ensure you mask any confid… -
2056282.1Summary: 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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Where is the Order Management Line Number Displayed on the AR Transaction?After data is transferred from Order Management (OM) to Accounts Receivable (AR), is the sales order line number displayed on the AR transaction? Order Management Receiv…
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Credit memo is not showing Original Transaction numberSummary: Content (please ensure you mask any confidential information): We created a Sales Order and then processed a Return Order against it. After running the AutoInvo…
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Creating Document Sequencing at Legal entity levelSummary: Content (please ensure you mask any confidential information): Can we have separate Receivables document sequencing for each legal entity even when we have enab…
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Integration of Oracle Receivables Cloud with StripeContent Has any other customer on this forum been able to integrate Stripe as a payment processor with Oracle Receivables Cloud? If anyone has a relevant contact that th…
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What is the source of PO number value of an AR Invoice under miscellaneous tab?Summary: Upon Checking, the PO Number field under miscellaneous tab is populated when we generated an AR Invoice from a Contract. However, both the contract header and l…
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Create Customer Statements Error: Identify incorrect email address in customer metadataSummary: Create Customer Statements ends with warning/error. The job log has no information to identify the error - it just shows rows and rows of the same message, as s…
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Import AR invoices from legacy system with tax information without enabling Fusion TaxWe have a requirement to import AR invoices along with tax information from legacy system to Oracle. Tax calculation will happen in the legacy system and tax lines shoul…
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AR custom invoice templateSummary: we are creating a new invoice template for AR business unit (xxxxxxxxx xxxxxxxx xxxxxxxxx BU) but when adding the Business unit name to the look up code (Lookup…
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After update 25B, it is no longer possible to delete interface lines from any AR invoice transactionAfter update 25B, it is no longer possible to delete interface lines from any AR invoice transaction source. Error: The line cannot be updated or deleted because these o…
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How to enable AR invoice inbound in CMK?Oracle has the predefined inbound message definitions for AP invoice, but for AR invoice, there is only outbound message definitions no inbound. Our client has this requ…
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Capture Legal Entity by invoice line in Fusion ReceivablesHi All, Our Client wants to capture legal entity by line on an AR invoice. The requirement is to capture multiple lines pertaining to different legal entities on an AR i…
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Do we need any specific grants/roles to run the DAS2 Verification Extract for FranceSummary: On submitting the oracle standard job "DAS2 Verification Extract for France", it is completing in "BSV Setup Error". There are no logs generated. Is there any r…
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Customer Outstanding balance via email weeklySummary: Customer Outstanding balance via email weekly Content (please ensure you mask any confidential information): Customer Outstanding balance via email weekly Versi…
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TransactionsSummary: 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 record more than 350 Character in DFF fusion AR Cloud ?Summary How to record more than 350 Character in DFF fusion AR Cloud ?Content Hello This is the business requirement , we need to store QR code string in DFF which is gr…