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Receivables & Collections
Discussion List
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Generate audit report output E-Mail to sendSummary: Generate audit report output E-Mail to send Content (please ensure you mask any confidential information): Requirement for Audit team to email Audit Report auto… -
What is the usage of Cache given under AR Document Sequencing?Summary: Content (please ensure you mask any confidential information): We have configured Document Sequencing at the ledger level with the type set to Gapless, and in R…
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Automatic document sequences for ReceivablesSummary Cache settings for Document SequencesContent Hi - We are using Document Sequences at ledger level for AR transactions (Invoices & Credit Memos). However, every n…
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You must complete the tax accounting flexfield when run autoinvoice in receivables.Summary: The following error message is appearing when running the Import Autoinvoice process in receivables. The Autoaccounitng rules have been validated and are correc…
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Error in DOO Import AutoinvoiceSummary: Error in DOO Import Autoinvoice Content (please ensure you mask any confidential information): We are getting error while Import Autoinvoice for DOO bsed import…
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Include GL Department in AR Receivable Control Account in AR Invoice TransactionSummary: Our client has requirements to capture GL departments (GL cost centre) in an AR invoice transaction line and they would want to split AR receivables GL accounti…
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AutoInvoice Import interface invoice with header DFFSummary: We are using the Receivables AutoInvoice Import Interface FBDI, to import invoices to AR interface. We are trying to import the invoice header DFF but there are…
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How to insert a BILL TO site in a customer site purpose?Hi, How can we load the bill to site field on purpose with fbdi? Thanks, Regards
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how to create contact points at party level using fbdiSummary: We have created a Party, Party Site, Party Site Use, HZ Cust Account, HZ Cust Account Site, HZ Cust Account Site Use, Party Relationships and HZ Location using …
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What changes in BPM SOA are not covered in Audit report for Oracle SOA Suite product?Summary: We have observed that few changes in approval workflow group is not showing in the audit report. Would like to understand what all changes are covered and what …
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Revenue Contingencies Removal for Credit Memo ApplicationSummary: Our requirement is to have revenue contingency removal on based on Payment event which is working perfectly fine as expected Payment based contingency rule has …
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Print Attachments Along with Receivables TransactionsSummary Print Attachments Along with Receivables TransactionsContent AR user can print the attachments with the invoice printing. Following process can followed to print… -
Searching Receivable Invoice Lines by DFF (Interface Line Attributes) in Oracle Fusion REST/SOAPSummary How to find the the original Receivable Invoice line for a new creditmemo in Oracle Fusion using REST/SOAP APIs, based on reference values (DFF), without using B… -
Reversed Receipts Report displays nil, entered amount and 0 accounted amountSummary: The Reversed Receipts Report shows blank values for all transactions under the "receipt entered amount" column and 0 under the "receipt accounted amount" column…
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How to capture bank statement details in external transaction ReferenceSummary: We are importing Brazilian bank statements from Santander bank into Oracle. The statements are in CNAB format and these are being imported via OIC, which is han…
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Create Balance forward billing process ending in WarningI'm running balance forward billing process for a customer which has BFB flag enabled at Account and Site level. Billing level is set to Site and type is Detailed. Howev…
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customer merge and site mergeSummary: Customer account A and site S1 Customer account B and site s2 If we merge customer acct a into B then will customer Account A get end date? Will old trx under c… -
Multiple invoices being sent if there is more than one "bill to" contact set up on customerSummary: Content (please ensure you mask any confidential information): In the event that a customer site is set up with more than one “bill to” contact those contacts a…
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Need to add Transaction From Date and Transaction To Date in Create Customer Statement ReportNeed to add Transaction From Date and Transaction To Date in Create Customer Statement Report. Is there any way where we can add Transaction From Date and Transaction To…
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How to update global DFF on AR Invoice using SOAPAs part of the Poland e-Invoicing initiative, we need to capture the KSeF number (GLOBAL_ATTRIBUTE9) in Oracle Accounts Receivable (AR). However, we are experiencing iss…
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Include transactions from all business unitsHello All, We have the scenario where transactions from one business unit should not be applied to receipts from other business unit. Customer is same for invoice and re…
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The Intercompany account does not exist and cant be createdHi Team, while creating AR receipt getting the Intercompany error. we have Intercompany balancing rules at COA Level Error Code: The intercompany account 111.0240000.999…
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Post reversing the AR Receipt Unable to upload the AttachmentOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Post Reversin… -
How to display DFF with LOV only for Miscellaneous Receipt Type in Create Receipt page?Hello Oracle Community, In the Receivables module, on the Create Receipt page, there is a “Receipt Type” field with values such as "Miscellaneous" and "Standard". My req…
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oracle fusion advance collection automatic task not starting automaticallySummary: 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 make askSummary: We have a requirement that the transaction number be the same document number for the invoices imported from the sales order. Is it possible to change the sourc…
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Can we replace DOO transaction source with a custom transaction source?Summary: Content (please ensure you mask any confidential information): Our client wants to understand whether they can create a new custom Transaction Source in Oracle …
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Reject all invoices if any one fails during importSummary: Is there a way to ensure that when a process imports multiple invoices, if one invoice fails with an error, all invoices in the same process are rejected? Conte…
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facing the following error:-The subledger journal entry doesn't balance in the entered currency.unable to create accounting for credit memo due to the following error:- The subledger journal entry doesn't balance in the entered currency. knowing that we are enablin…
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Email is not being sent for Customer StatementI have done below setups: Set Receivables System Options for Statements Default Country Print home country- enabled Print remit-to address Statement Delivery Using Email…