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Receivables & Collections
Discussion List
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The value of the attribute Goods Series isn't valid during Import AutoInvoice with Fiscal AttributesValidation Error: "The value of the attribute Goods Series isn't valid" during Import AutoInvoice with Fiscal Attributes We are encountering a consistent validation erro… -
Receivables to ledger reconciliation report not showing values for accounted amountSummary: We have made AR transactions for accounting period FEB, the create accounting process have been run with option to transfer to GL and post in GL. I can identify… -
Security Rule Amendment – Duplicate Bank Account Validation (Ignore Currency)Summary: Check on security rules of existing bank accounts linked to AR customers Question: Can you amend the security rule, so that it only considers bank account numbe…
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Receivable Transactions PDF Attachment file names using Print Receivables TransactionsSummary: Transactions PDF Attachment file names version. Content (please ensure you mask any confidential information): Hi All, I have a business requirement related to …
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Error in Settling AR Transactions.The receipts couldn't be applied to Receivables transactions.Summary: When we run the Netting Settlement, we get this error: The receipts couldn't be applied to Receivables transactions. The Receivables transactions couldn't be se…
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Dunning Letter Requires Site-Level Contact Despite Account-Level Advanced Collections SetupI have completed the setup for Advanced Collections, with all configuration performed at the account level. At the customer account level, I have also created a contact … -
Restrict LOV list displayed for buiness unit for the ESS job create customer statementsSummary: Hi Team, We have 03 business units and they are associated to Statement Cycles. We want to restrict the business user in selecting the business unit while runni…
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One Credit Memo was created against on one original transaction in receivablesSummary: One credit Memo was created manually on original transaction but system is creating another credit memo with same amount for same business unit automatically in…
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Unable to Retrieve Deep Links for AR Invoice AttachmentsHello Community, We are currently experiencing an issue retrieving deep links for AR invoice attachments in Oracle Fusion. Issue Summary: While we are able to successful…
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We cannot approve the credit case folderOur client has a requirement to do a credit check. We were able to set up order management and create a credit case folder. However, when we try to approve it, an error …
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What all ways to exclude an invoice from Late Charge calculation.Summary: We have a business requirement to exclude certain invoices from the Late Charge calculation. These invoices are currently in Dispute status. If an invoice has a…
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DAS2 Report: Missing Legal entity and Legal reporting unit in the parameter LOVsSummary: Trying to execute the The DAS2 Extract File report for France is missing Legal entity and Legal reporting unit in the parameter LOVs. I have followed the Oracle…
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How do we get the reason for Warning in the interface tables after loading Customers through FBDII'm creating a recon report using these interface tables : HZ_IMP_PARTYSITES_T , HZ_IMP_ACCOUNTS_T, RA_CUSTOMER_PROFILES_INT_ALL All these tables have an interface_statu…
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How to derive Project Cost Center in AR Invoice AccountingSummary: AR Invoice Accounting SLA - There is a requirement to post Revenue Accounting Entries to Project Cost Center instead of Contract Cost Center. The Account rule f…
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How to use HTTP Connection as Data source with linked parameters in BIP (Fusion)?Summary: Hi, I'm looking for a way to use an HTTP Connection as a Data Source in a Dataset with BIP datamodel. The idea is to call URL with parameters which are linked f…
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Print Receivables Transactions completes with errorSummary: When attempting to run the "Print Receivables Transactions" process for a single invoice, we are getting below error: The bill-to customer email address for tra…
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In funds capture from the settlement batch can we download the Nacha file.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Hackett Groups Description (Required)…
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Need help with FBDI for Customer ContactSummary: Need help with FBDI for Customer Contact Content (please ensure you mask any confidential information): in the FBDI there are the following Fields: ACCT_CONTACT…
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Deriving Complex SLA Rules When Required Attributes Are Not Available in SLA SourcesShort Description Looking for best-practice guidance to populate required attributes on AR invoice DFFs to support complex SLA derivation using Oracle Integration Cloud.…
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How to display custom DFF under Receivables "Manage Transactions" page in Oracle FusionSummary: Hi Team, I want to display the Custom descriptive flexfields under Receivables -> Billing -> "Manage Transactions". The custom DFF are showing under 'Miscellane…
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In funds capture from the settlement batch can we download the Nacha file.Summary: One of our clients has a requirement to download the NACHA file generated from the Funds Capture settlement batch. Kindly advise if there is any available worka…
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How to exclude a specific Receivable transactions from Argentina LocalizationHi Based on our client requirements, we need to create internal non taxable Receivables Debit Memo transactions using a specific transaction source & transaction type. W…
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In Bill Management, is there a way to register external customers without providing access to Setup?We are currently implementing the Bill Management module for our client. In future, if the client needs to register additional external customers, this process would typ…
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Auto Match Rule is not applying AR Transaction to Receipt, even if there is only one recommendationSummary: Auto Match Rule is not applying AR Transaction to Receipt, even if there is only one recommendation. Please find the details with screenshots below and help me …
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AR Recurring Billing Bulk UploadSummary: Could you please help confirm whether there’s an approach (such as FBDI or an API) to bulk upload new Recurring Billing Plans? We have 1,000+ recurring billing …
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How to approve bill receivableSummary: Content (please ensure you mask any confidential information): Hi When I click on the Approve button for a bill receivable applied to an invoice created from DO…
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Receivable Transaction Approval - Role based - TemplateSummary: Hello - We have a requirement to route all AR transactions (Invoices and CM) through the approval flow who has the right roles. So i have filled the role bases …
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Unable to “Incomplete” or Modify a Credit Memo After Apply → UnapplySummary: Hi All, Has anyone come across this situation before? Our customer wants to mark a Credit Memo as Incomplete so they can correct the accounting distribution. I’… -
Privilege to create notes on AR invoice with REST APISummary: We are looking for the privilege to be used to to create notes on AR invoices using REST API. Content (please ensure you mask any confidential information): We …
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Can we change AR transaction from BFB enabled transaction to stand alone transactionSummary: We have lot of AR transaction getting created with BFB enabled option as at the customer site level BFB is enabled now client is asking if we can convert those …