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Receivables & Collections
Discussion List
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Auto match for credit memoHi, We have encountered the following scenario in Oracle Fusion Receivables and would appreciate your clarification. A user created a receipt for 1,000 SAR. Subsequently… -
Collections- This feature is not availableSummary: Dear Experts, When am running Collections Scoring Program for 'Delinquency Status Determination' or 'Account scoring' , program is ending with warning , and log…
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Need customer Name VO for custom ESS job parameterUser expecting when they type first 3 letters of customer and tab out the entire customer name should auto fill/populate in ESS job parameter. I have used custom LOV whe…
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Customize Receivables Aging by General Ledger Account DMSummary: We have a Requirement to Create an AR Aging Report. Out of Box "Receivables Aging by General Ledger Account" is a close match for our requirement , however, cus…
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User-Defined Exception (AR-855636) arp_process_adjustment.update_adjustment exception: (ORA-20001: ASummary: Error message User-Defined Exception (AR-855636) shown below is being returned when a user is attempting to approve an adjustment. The only articles about this …
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Tax Registration Number in Customer Site (Tax Profile)Hi. Does anyone have any idea on what table to use to find this information? Thank you. -
AR transaction number is generated using document sequence for invoice in pending approval stateSummary: We are implementing receivables for Argentina in Oracle Cloud. We have setup transaction numbering for Argentina localization and it is generating alphanumeric … -
Bill Management which is the objectiveSummary: 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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JPMC BAI2 bank format does not match the Oracle Lockbox BAI2 format.Summary: When we tried to run the Lockbox functionality, we found that the JPMC BAI2 bank format does not match the Oracle-seeded formats (BAI, BAI2, BAI2 Extended, and …
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Purpose of use match criteria to determine customer in LockboxHi All, I noticed that there is an option named "use match criteria to determine customer" when creating a lockbox (manage lockbox set up). Does anyone know what is the …
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Invoice/Transaction Distributions - Updating Account SegmentsSummary: Content (please ensure you mask any confidential information):Is there a best practice when it comes to updating invoice/transaction distributions after an orga…
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Credit Card Payment Processing with Moneris as Payment GatewayBusiness want to implement Credit Card Integration in AR. Currently they are using Moneris as the Payment gateway. We understand that there is seeded integration availab…
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Poland correction document on several invoicesIn Poland, in case of yearly rebates reconciliation, we must issue one corrective invoice (correction document in Fusion), as a correction of all invoices issued to the …
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2523615.1Summary: 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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API to update Invoice Receipt MethodSummary I need to update Invoice Receipt Method using an API or FBDI. REST API is not working and thows the error ""Receipt Method: Attribute ReceiptMethod in view objec… -
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…
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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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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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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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The customer merge fails due to open orders.We are trying to merge customers in the ERP, but the process ends with an error because one of the customers has open orders. We would like to know what alternative appr…
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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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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…