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Receivables & Collections
Discussion List
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How to populate the columns CUSTOMER_REFERENCE and CUSTOMER_REFERENCE_DATE using FBDI?Summary: Hello, We have a request to populate the columns CUSTOMER_REFERENCE and CUSTOMER_REFERENCE_DATE in in RA_CUSTOMER_TRX_ALL using Import AutoInvoice template . We… -
How to handle AutoInvoice when using Revenue Rules along with explicit distribution lines?Summary: When a revenue scheduling rule is informed in the AutoInvoice file and the distribution lines are populated, the Import AutoInvoice process completes wit the fo… -
IEX_DUNNING : get_language_from_locale ORA-01403: no data foundSummary: Send Dunning Letters Job is giving above error Content (please ensure you mask any confidential information): Version (include the version you are using, if app…
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Custom SLA for AR Receipt to override Cash account intercompany segment from TRX AR IC segmentSummary: Custom SLA for AR Receipt to override Cash account intercompany segment from receivable account intercompany segment. Content (please ensure you mask any confid… -
Can Receipt Write-Off Details Be Updated Through AR Receipt FBDI?Summary: Hi folks, We have a requirement to update the receipt write-off details through the AR Receipt FBDI file. Could you please confirm whether it is possible to pro…
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Garage Customer Dunning – Collection Strategy and Transaction Date ExclusionSummary: Hi Team, We need some guidance on the dunning requirement for Garage Customers. Currently, Garage Customers are identified by the Customer Profile Class, which …
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AR Invoice Email Delivery FailSummary: AR Invoice email delivery failed, with the following error Document delivery failed [INSTANCE_ID=bip.bi_server1] [DELIVERY_ID=-1] Delivery is completed [INSTANC…
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You must complete the tax accounting flexfield when run autoinvoice in receivables.Summary: The following error message is appearing when running the Import Autoinvoice process in receivables. The Autoaccounitng rules have been validated and are correc…
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AR Transactions approval details history tableSummary: does anyone know Oracle AR Transactions new approval functionality base table names to find out what are pending for approval and with you. this is not availabl…
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The customer account notes do not display in Collections work areaSummary: In Oracle Collections, after pulling up a customer account and then navigate to the customer account notes, the Actions drop down is grayed out and no notes app…
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Dependent DFF on another DFF within same Context valueSummary: Need to dynamically control the visibility of Descriptive Flexfield (DFF) segments within the same Receivables Transaction DFF context based on the value popula…
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Value entered at interface_line_attribute1 is automatically wiped after saving the transactionSummary: Value entered at interface_line_attribute1 is automatically wiped after saving the transaction Manually Entered the Invoice Manually Entered the values in below…
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Customer Site Numbering to be made manualSummary: I have set this profile option HZ_GENERATE_PARTY_SITE_NUMB to "Auto numbering, update allowed", but yet the system doesn't allow me to override the automaticall…
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Why retainage rate impact Zero taxSummary: Hi. In R12 I have noticed for retainage release invoices sometimes users face issues in adding/calculating zero tax. An error message will pop when they select …
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in autoinvoice invoice options invalid line reject invoice allows the other lines to create invIn receivables at autoinvoice invoice options instead of choosing invalid line reject invoice allows the valid lines to create and invalid line to reject in creation of …
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review and correct the receivable account assignmentSummary: I am trying to import interproject customer invoices. However upon the import into AR I receive the following error messages Review and correct the receivables …
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How can I find changes to REST API's in Fusion Financials for a monthly or quarterly upgradeEvidently we are using a REST API in a Receivables invoicing process. In what documentation can I find any changes happening to REST API's or also SOAP web calls in an u…
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Using USD for Prepayments in Receivables When Ledger is AUDSummary: The primary ledger currency is AUD and with prepayments, we cant select any other currency but this ledger currency. If the customer paid in USD, what can we do…
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Enter a valid transaction distribution. (AR-855039)Summary The transaction is associated with at least one invalid or closed transaction distribution. Enter a valid transaction distribution. (AR-855039)Content We keep ge… -
Phone Numbers are not showing up in BI Publisher ReportSummary: Phone Numbers are not showing up in BI Publisher Report Content (please ensure you mask any confidential information): I created a custom BI Publisher report to…
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Issue with Refund Request Due to Payable Invoice Creation Error - (AR-856622)Summary: We are facing an issue while processing a refund request. The refund wasn’t processed because the Payable invoice was not created due to the following error: Ex… -
get receivable debit memo using rest apiDear all, I need to get all bills receivable transactions that have a debit memo class. I found the rest API for receivable invoices and receivable credit memos. How can…
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Can Receipt Reference Number come from other fields in shipment instead of waybill ?In AR Receipt: Can the Receipt Reference Number be other value instead of waybill when receipt match by is shipping reference ? Any configuration for this ? Thanks
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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… -
How to Mass update Receipt Method in Receivables receiptsWe created a new receipt method and end dated an old one but there are 4000 receipts which have old receipt method which needs to be updated to the new one. Is there an …
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How to track email deliveries of Print Receivables ESS Job?Summary: We are trying to track the delivery of invoices to the customers which are sent via email but we are unable to get any delivery failure notification in case cus…
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Can we add semi-annual billing frequency in the recurring bill plan in receivables?Hello Community, There is an ask from client to have semi-annual billing frequency in the recurring bill plan in fusion receivables. We raised an SR but Oracle says ther…
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Bill Management - ACH PaymentsSummary: We are implementing Bill Management and the external users {customer} want to pay the ACH payments. Where as for Credit Card Payments, we have to go with the Cy…
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AR - Import AutoInvoice program - need All Orgnization value under LOV in business unit parameterIn Oracle EBS, the "Import AutoInvoice" program included an "All Organizations" value in the List of Values (LOV) for the Operating Unit/Business Unit parameter. However…
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Ability to Cancel Pending Adjustments After Invoice Is Fully PaidWe have identified a limitation in Receivables adjustment processing and would like to understand if there is any existing functionality, enhancement request, or planned…