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Receivables & Collections
Discussion List
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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… -
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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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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Apply Receipts Using Automatch How this process works?Summary: I have followed the recommended notes to configure the AutoMatch Rule for manual receipts, as we do not have a requirement for Lockbox. The thresholds have been…
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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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What is the purpose of Primary flag on Customer sites addresses?Summary: On Customer Sites, what is the Primary flag used for on Address Purposes..? What i assume is that the site with Primary flag checked will be defaulted on the sa…
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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…
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INCOMPLETE TRANSACTION DOES NOT ALLOW UPDATING THE ACCOUNTING DATESummary: A transaction that was initially completed but did not generate an accounting entry has become incomplete. Because the transaction is in an incomplete state, th…
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How to input the Auto invoice FBDI template to have "Exempt, Manual" exemption handling?Summary: We are NOT going to setup tax exempt profile in customer site level, so we are using the following information to create manual AR invoice in oracle which is fi…
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How to update customer IDENTIFYING_ADDRESS_FLAG as Y.Summary: Hi how do update customer IDENTIFYING_ADDRESS_FLAG as Y Currently few of the customers are flagged as N. Business requirement is to update as Y Content (please …
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Where to get the history of all previous customers assigned to a receipt in a oracle fustion ERP tabCurrently we are getting only immediate previous assigned customer to a receipt. To get all past history of assigned customer to a receipt is there any table in ERP.
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AR Invoice Header Level DFF Update from ContractHi All, Is anyone of you worked on auto updating the AR Invoice Header Level DFF from Project Contract DFF, If So please let us know. Thanks, Narasimha K
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We need to limit LOV for import process to a specific module load interface file for import jobSummary: We need to limit the LOV for the import process to a specific module when running the load interface file for import job in Oracle Fusion. For example, users wi…
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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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Query on Implementing Customer Data Approval Workflow in Fusion ReceivablesSummary: We have a requirement from the customer to enable an approval process during customer registration in Oracle Fusion Receivables. The requirement is as follows: …
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Credit check based on overdue payments before order booking and fulfillment.Credit check for overdue payments before order booking and fullfillment Client wants to have a check whether customer has any Overdue payment during credit check for SO …
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bill managementSummary:Unable to register self-service user in Bill management from UI. Content (please ensure you mask any confidential information): Unable to register self-service u…
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I am not unable to register customer in Bill managementSummary: I want to use Bill Management but couldnt register any customer to the Bill management. Content (please ensure you mask any confidential information): I have cr…
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How To Add Existing Contact To An Existing Customer Account Site in Bulk using REST or SOAP or FBDISummary: How To Add Existing Contact To An Existing Customer Account Site in Bulk using REST or SOAP or FBDI Content (please ensure you mask any confidential information…
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How to update receivable invoice details in fusionFor API "/fscmRestApi/resources/11.13.18.05/receivablesInvoices/{CustomerTransactionId}" Update method is available Could you please confirm using this API if can we upd…
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Korea Localization: Revenue at Shipment vs VAT at Monthly Invoice - Configuration GuidanceSummary: We are implementing Oracle Fusion ERP for our South Korea entity. According to IFRS and our internal management requirements, we need to recognize Revenue and C…
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Manage Receivables Specialist Assignment RulesSummary: We are looking to configure the receivables specialist assignment rules to further support our reporting and analysis of unapplied receipts. Content (required):…
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How to use "Applied Withholding Amounts" option in Receipt window.Summary: In 25D, an option has been enabled to apply the withholding amount in the Receipt window. How do we use this option? as an example, Invoice line amount: 100 INR…
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Receivable Transaction Approval - Role based - How to fill the templateI am currently configuring Receivable Transaction Approval using a template with role-based rules. In the template, I have removed all entries from the User-Based Approv…
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Create Debit Memo via Web Service – DFF & GDF Not SupportedHi Team, I am using the Create Debit Memo Web Service to create a Receivables Debit Memo in Oracle Fusion Cloud. The debit memo is created successfully; however, the ser…
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Hitting the standard template in the 'View Image' of AR Invoice transactions.Hi Team, The custom template for the Print Receivables Transactions job is defined, but when clicking View Image in Receivables, the report defaults to the standard temp…