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
-
Credit Memo accounting generated Intercompany line for Tax event classSummary: We are encountering an issue where, upon creating a credit memo and running the "Create Accounting" process, the system generates Intercompany accounting entrie… -
how to get bill_to account through rest apiSummary: once i select a customer from rest api HubOrganization, i need to find bill_to accounts linked to that customer. Which are the right rest api? Content (please e…
-
How to disable a saved credit card in Oracle fusionWe have enabled credit card architecture with cybersource. However, we have a scenario in which client wants to delete or disable the credit card due to some reason. Cre…
-
Ability to send Customer Statement to fax Server in Content disposition as attachmentOrganization Name (Milwaukee): Oracle Cloud emails are reaching the on-prem Fax server, but attachments are being dropped due to incorrect content- disposition. Descript…
-
How to restrict a DFF being copied while duplicating a receivables invoiceOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Delloitte LLP Description (Required):…
-
Customer Email Address for Manually Created Contact Point is not updating through FBDI.Hello, Trying to update customer contact point email addresses using the FBDI template with the two sheets "HZ_IMP_PARTIES_T" and "HZ_IMP_CONTACTPTS_T". After loading an…
-
Restrict task Manage Auto invoice Lines, still its available on UI.Summary: Business requirement is to remove Manage Auto invoice Lines from Accounts Receivable Specialist Role. Removed Privilege from billing management, still its avail…
-
we have to update country and Tax Registration Number in Tax profile under Bill to Site.How to upload to update country and Tax registration number explicitly through FBDI Template i.e., TaxImplWorkbook Template or webservice in Bill to Site level under Tax…
-
Calculate tax amount for foreign customer transactionSummary: Calculate tax amount for foreign customer transaction Content (please ensure you mask any confidential information): How to setup to allow system automatically …
-
Unable to find the Business Unit in the LOV under Reference Accounts in Manage Transaction Types.Summary: The Business Unit is not available in the List of Values (LOV) within the Reference Accounts section of the Manage Transaction Types setup. The role Accounts Re…
-
Ability to store Email ID on Order and then use it for sending invoices to customerSummary: Content (please ensure you mask any confidential information): Need an ability to capture ordering email id for credit card customers and use that to send an em…
-
Customer Contact Point Error using simplified FBDISummary Customer Contact Point Error using simplified FBDIContent Hi All, Is it possible to upload customer contact using the simplified FBDI? We are getting the below e… -
an the supporting documents be attached to the AR Invoice VoucherSummary: Can the supporting documents be attached to the AR Invoice Voucher? In the AR Invoice voucher,( in receivable page, view image) can the supporting documents be …
-
AR invoices from projects are imported in 'Incomplete' statusSummary: As per standard functionality, AR invoices from projects are imported in 'Complete' status. However, this functionality is not working for us. The invoices are …
-
What standard Collections features could we use without Advanced Collections Cloud Subscription?Summary: What standard Collections features could we use without Advanced Collections Cloud Subscription? Could we use Dunning Letters and other collection features with…
-
Can we remove the Tax Registration for an existing customerSummary: HI, We defined a customer , the customer account number and bill to site is created with current date. But we need to create the back dated transactions for the…
-
Address Fields are not available in Credit Card FBDISummary: HI Team, From application standpoint I see that while entering the credit cards, there are address fields to be entered like Address Line1, State, Country, Pinc…
-
Is it feasible to update customer profile class at account and site level using FBDI?Is it feasible to update customer profile class at account and site level using FBDI?
-
auto match recommendationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
AR Invoice Line level credit memo soap APISummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
what access is required to add/update notes under collections tabSummary: need access to add notes on a customer level in Oracle Fusion. I can see the notes section, but I'm unable to create new notes Content (please ensure you mask a…
-
Put customer on automatic hold after being delinquent for 60 daysUsing advanced collections we want to put a customer on an automatic hold if their oldest transaction is 60 days or greater overdue. How can this be accomplished? Scenar…
-
Print Receivables Transactions - mandatory Business Unit parameterOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Orange S.A. Description (Required): W…
-
How do I exclude disputed amount from being considered in late charges calculations?I am running a late charges batch for a customer. However, while calculating late charge for a disputed invoice, the disputed amount is also being considered thereby inc…
-
AR Manual Credit Memo ApprovalHi All, There is an current requirement for Italy specific implementation that Enforce Chronological Order on Document Accounting Date” in Specify ledger option is requi…Madhuvarma Raju-Oracle 22 views 1 comment 0 points Most recent by Jithendra-Fusion Receivables-Oracle -
While uploading Customers through FBDI getting the errorsRequest if some one can help on the below erros while uploading customers through FBDI A similar relationship with an overlapping date range already exists for this peri…
-
Application of the IAS 21 on oracle fusion receivables.We recorded a transaction of $150000 in Accounts Receivable at exchange rate of 250/$ on 1st June 2025. Then, on 30 June 2025, we revalued our debtor balances at exchang…
-
Customer site number shows in account contact tabDear experts: Background: (1) One account can has more than one site. (2) in communication tab in customer account level, we cannot see any column to indicate the contac…
-
How to correct Oracle unposted Receivables Receipt reversed with incorrect Accounting DateSummary: User reversed AR Receipt with incorrect Accounting Date in closed period and cannot post. a. When trying to post Receipt Error message displays: "The accounting…
-
How do you create an AR invoice which includes lines with and without revenue distributions?Summary: How do you create an AR invoice which includes lines with and without revenue distributions? Content (please ensure you mask any confidential information): Our …