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Receivables & Collections
Discussion List
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Limit access to Customer/Party level by Business Unit User has an accessSummary: One of my customers has an issue related to customer data privacy. They need to limit the visibility of customer/party data (at the party/customer level) by the… -
Ship-To Customer Information in Invoice LinesHello. Does anyone have any idea on what table to use to find this information? Is the SHIP_TO_PARTY_SITE_USE_ID the correct table to use for this and how to connect thi… -
item dff attribute in receivables SLA (Credit Memo)Summary: We are trying to derive Credit Memo SLA rule using Item DFF attribute. Under 'Manage Sources', we found below attributes: CM_LINE_GLOBAL_ATTR2 – CM DFF Line Att…
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Credit Memo Approval Rule - Dispute AmountHello Could you please advise in Credit Memo Approval Rule that what is the difference between CreditMemoHeader.amountInDispute and CreditMemoHeader.requestDisputeAmount…
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How to create regional localization DFF at customer accountHi Team, How to create regional Localization DFF at customer account. We have a Standard DFF Flex field code 'HZ_CUST_ACCOUNTS', Do we have specific DFF to capture local…
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Is there some workflow to create a receipt in AR?Hello My client need to have an approval workflow to create a receipt in AR. Is there something about it? Regards. Romina
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Re-print customer statements only for failed email address in Oracle CloudSummary: We have errors while running Create Customer statements and we found it is because of Invalid emails. We would like to know if there is any option to re-send st…
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The combination of columns {COLUMN1} and {COLUMN2} must be unique in table {TABLE_NAME}.Summary: https://us.v-cdn.net/6034893/uploads/3OBYEYBZBTCZ/aruploadcustomers.zip loading customers and getting the above error The combination of columns {COLUMN1} and {… -
Creating a Job Set to filterWe are trying to run the "Generate Invoices" ESS job with a parameter for "Accounting Date". It is not a current capability to copy this job and add a parameter. However…
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Oracle AR CMK e-invoicing - by customer site (domestic but NOT cross-border!)Summary: Hi masters, We are configuring Oracle CMK for e-invoicing for Europe where it is mandatory for DOMESTIC transactions only (NOT cross border). we enabled custome…
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Issue while Making UOM Mandatory on AR Invoice PageSummary: Hi Team, We have a Requirement to Make UOM Mandatory on AR invoice Page. While doing the same through Sandbox the validation is checking all the lines and askin…
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Required Maker checker in Customer creation.Summary: Accounts Receivable Module of Oracle cloud Fusion, Is there any Possibility of Creating maker checker Rule at customer creation Level. Content (required):Maker …
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How to change the primary address at the customer registry level?Summary: Looking to see if there is a way to change the primary address that is stored at the customer registry level? Is this possible? Currently the customer has chang…
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Setup Payment Term in Customer ProfileSummary: Setup Payment Term in Customer Profile Content (please ensure you mask any confidential information): Hi, Can the payment term pre-fix / pre-setup in the custom…
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Print Receivables Transactions Not Sending Emails to CustomersSummary: I have set up the customer with the necessary contact details, including the email address, and assigned the responsibility as "Bill To." In the profile history… -
Mandatory DFF Validation Error on AR Invoice When Field Is Hidden for Specific BUWe have created a Descriptive Flexfield (DFF) Job No. on the AR Invoice page and marked the segment as Required. Requirement: The DFF (Job No) should be mandatory only f…
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API to download the AR Invoice pdf file in OICWe have a use case where we need to download the AR Invoice pdf file and attach it on Ap invoice, we tried using 'downloadExportOutput' service of ErpIntegrationService …
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Can I update Customer Profile Using TCA BULK IMPORT after creation in Upload Customer TemplateSummary: Can I update Customer Profile Using TCA BULK IMPORT after creation in Upload Customer Template. Content (please ensure you mask any confidential information): I…
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Can i add range of accounts to budget after i set it to be "In Use"?Summary: Hello All i have created a budget that includes only the expense range of accounts at the beginning of the year 2025. now the Budgeting department wants to add …
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Bulk update or delete AR miscellaneous receiptsWe have approximately 13,000 miscellaneous receipts for a single month with incorrect DFF values. Although the receipts are unaccounted for and can be updated or deleted… -
Customer update not completing ProperlyHello Team, One of our clients is facing the issue below. When the integration process ran at 6:17 AM UTC, Customer Site shows it was update at 6:18 AM UTC but there was…
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Enable Subscription Management (OSS) workflows in Transaction ConsoleOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Deloitte Description (Required): Exte…
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Dispute Creation is not creating the Credit Memo AutomaticallySummary: We have a scenario where user is submitting a dispute but it is not creating any credit memo for the same. We are getting the error "Credit Memo API creation fa…
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What are the affected Receivables setup when renaming Business Unit name in Oracle Fusion?Summary: Content (please ensure you mask any confidential information): We have implemented Oracle Fusion Cloud Applications for one of our clients. The scope includes m…
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Apply AR Prepayment Invoice on Sale InvoiceOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Infosys Ltd Description (Required): O…
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How to set up a rule so that the memo line becomes mandatory only for specific transaction sourcesSummary: I have requirement to make usage of memo lines mandatory for all AR invoices entered manually. So I want to personalise form to make 'Memo Line' mandatory on AR…
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Option to apply multiple receipts to a single transaction through spreadsheet?Summary: 1.Option to apply multiple receipts to a single transaction through spreadsheet- Is it feasible in fusion 2. Receipts are already uploaded, but comments need to…
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We have noticed a discrepancy with the total balance on Invoice. The receipt has been createdThere was an error rendering this rich post.
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Can someone please point me to any knowledge dump or reference material for the Customer MasterSummary: Can someone please direct me to any available knowledge dump, documentation, or reference material related to the Customer Master in Oracle Fusion? I’m looking …
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Use of Document Number and Receivables Specialist in Oracle AR Receipt page?Summary: Hi, We are doing the page customization in the Create Receipt page in Oracle Fusion, just wants to understand the usage of two fields: Document Number and Recei…