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Receivables & Collections
Discussion List
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Unable to increment transaction date parameter for Generate and Transfer XML Transactions programI would like to schedule the “Generate and Transfer XML Transactions” job in Oracle Cloud, setting the “To Transaction Date” parameter to the current system date (SYSDAT… -
Discount is not applied during receipting2 Invoices for the same customer , one has discount applied but the other ones does not during the Receipting process. Cannot see any differences with the 2 Invoices?
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List of seeded validations that are executed during customer creationSummary: Hi Oracle Experts, We have a request from our customer to provide a list of seeded validations that are executed during customer creation in Oracle Fusion Cloud…
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Why FBDI file for AR invoice only has E,S and R for Tax Exempt FlagSummary: Tax Exemption flag only has E , S and R and NOT M for Exempt Manual. Content (please ensure you mask any confidential information): Version (include the version…
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Why my Ship to Site is blank despite having ship to for the customerSummary: Ship to Site for customer is blank on AR invoice creation despite customer has Ship to Site Content (please ensure you mask any confidential information): But t…
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Transfer Order between US to LUX to FR with LE timezone enabled creates AR invoice - QueriesSummary: Created a transfer order between US to LUX and then LUX to FR with LE timezone profile option enabled and timezones configured in the LE. When AR invoice is imp…
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Disable ability to change/edit distribution on AR invoice in FusionGood Day Our business team are requesting to Disable the ability to change/edit distribution on AR transactions, and only to depend on defined accounting rules since REC…
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Privilege for Edit AR Receipt DistributionSummary: Hi All, What is the relevant privilege that allows AR users to edit the distributions in AR receipt?? Thanks Kalana Content (please ensure you mask any confiden…
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Error - A map is currently unavailable. Contact your help desk. (ATK-3315019)When adding Notes at Customer Site Level, The below error is showing up, A map is currently unavailable. Contact your help desk. (ATK-3315019) -
Raise the number of characters for Event DescriptionsContent Hello all, I have a question regarding the length of the Events that are invoiced to the customer. An event is refused by the system cause of the descriptions le… -
Restrict User to View IBAN Number DFF Field Value at Customer Transaction Level.Summary: Hello Team, We have business requirement wherein user would like to restrict user to view below IBAN Number details at RA_CUSTOMER_TRX_LINES flex field Level. S…
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Bill Management - CWB and Test ScriptsSummary: Bill Management- CWB + Test Scripts Content (please ensure you mask any confidential information): We are currently looking for the seeded documentation related… -
How to create new BILL_TO site use for existing customersSummary: How to create new BILL_TO site use for existing customers Content (please ensure you mask any confidential information): Hi, We have created a customer with a B…
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I want to fetch customer details using APISummary: I want to fetch customer details like account , account sites , contacts, contact points using api Content (please ensure you mask any confidential information)…
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PVO Schedule Extract Job Completes but No Data in UCMHello Team I have added a PVO object TC PO Receipt Extract , screen prints are uploaded Job Created: TC PO Receipt Extract and submitted immediately Job completely succe…
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Not possible to select user-defined formula on custom line ruleSummary: Unable to select UDF in LOV for custom line rule in Receipt Accounting Content (please ensure you mask any confidential information): I have defined a test User…
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Dunning Letter is triggered even after Minimum Dunning Amount is setup at customer siteHi All, We have setup Minimum Dunning Amount as 10 for a customer site. This site has only one delinquent transaction with overdue amount is less than 10. But still Dunn…
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DFF default value not getting populated on subscriptions transactionsSummary: While importing subscriptions transactions, we have a DFF at transaction header with a default value. When data is getting interfaced from Subscriptions to AR, …
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E-Invoicing for Saudi Arabia, Germany and France through AvalaraSummary: Hi Team, We have a requirement for generating e-invoices through Avalara for countries such as Saudi Arabia, Germany, and France. Could you please confirm wheth…
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How to Define Bath Source for Using in Create Receipts in SpreadsheetContent Hello, There is a Batch Source segment in Create Receipts in Spreadsheet but I didn't find how to define it. There is no value on the list. How can I define it? …
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Query: Licensing for Attachments-Customer Master in Oracle ReceivablesWe would like to confirm whether there are any licensing costs associated with enabling attachments on the customer profile within the Oracle Receivables module, as this…
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How to unapplied/reverse the CN created from disputeHi Oracle Community, Request assistance on how to unapplied/reverse the CN that created from dispute. 1 . Tried to unpplied - Got Rrror. This credit memo can't be unappl…
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Subscription OTBI Report is not Fetching Amount data for non-USD currenciesOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): I have observ… -
User is unable to create Inter-company AR invoice through Create Invoice Page task in ARSummary: Hi Team, We are trying to create inter-company AR invoice through the Create Invoice task available under Billing in Accounts Receivable. All the set ups are co…
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Standard Memo Line Based SLA QuestionSummary: At our current customer we are using both manual and project invoices. We have defined Auto Accounting Rule at Transaction Type level. In the Account Rule, we h… -
Mexico LocalizationSummary: Hi Team, We have localization for Mexico through Sovos. Could you please provide the required configuration in Fusion for Mexico localization. Content (please e…
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For AR ACH receipt settlement(Fusion ERP), Oracle is not considering public/bank holidaysFor AR ACH receipt settlement, Oracle is not considering public/bank holidays including weekends as a result receipt is not processed as per bank processing cycle so is …
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Enter a conversion rate for the customer profile. (AR-856815)Summary: When I enter an invoice in foreign currency I get the above error. Customer profile class (site level) for the customer is set in the late charges tab with the …
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How to extract "Receivables to Ledger Reconciliation" report globally?Summary: We need either of the two below to help us proceed: 1. Is there any global option available so that we can extract this report for all ledgers/BU in one shot? 2…
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how to create profile at both account and site levelSummary: I am trying to import customers in fusion 25c , i want to create profile at both account and site level . How to achieve this in FBDI? I have filled below detai…