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Receivables & Collections
Discussion List
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Electronic invoicing using CMK to deliver Italian compliant xml invoicesSummary: Is anyone using Collaboration Messaging Framework CMK to deliver XML invoices for Italian Business Units using a Service Provider that delivers the e-invoice to… -
Bottleneck in collaboration messaging for electronic invoicingSummary: Using CMK we are delivering our invoices as XML. The trouble we are facing is that setting up customer site or account with prefered delivery as XML is not enou…
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How to setup Italian XML AR Invoice in CMKDear All, I have implemented the CMK functionality for Electronic-Invoicing process by sending the XML file of AR invoices. I have defined the trading partner and then t…
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clarification of setup steps for AR e-invoicingSummary: How to make the right setups for AR e-invoicing to Business Partners through a local Service Provider which is not seeded? Do I need to set up CMK, B2B Adapter …
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How to create overpayment and underpayment write-off in AR LockboxHi All, How to create overpayment and underpayment write-off in AR Lockbox regards Configured: Application rule set, Approval limits, receivable activity, enabled auto a…
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Is there a way to preview invoice pdf before user completes the invoiceSummary: is there a way to preview invoice pdf before user completes the invoice? Content (please ensure you mask any confidential information): User wants to preview th…
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Supplier contact FBDI error when First Name needs to be NullSummary: Supplier contact FBDI error when First Name needs to be made Null using #NULL Content (please ensure you mask any confidential information): Frist Name needs to…
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How to send duning letters using Dunning Plans in the NLS language of the customer?Summary: Is there a way to send dunning letter in the NLS that corresponds to the Site Language of a customer? Content (please ensure you mask any confidential informati…
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Is there a webservice or REST API to approve/reject adjustment in AR Transaction CloudSummary: Need a webservice/API to approve/reject Adjustment of Accounts Receivable Content (please ensure you mask any confidential information): As now, we have the nee…
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How to track email delivery status for the emails (invoice, dunning) sent to customers?Summary: Oracle Fusion Accounts Receivable (AR) sends high volumes of customer emails daily, such as Invoices, Customer Statements, and Dunning Letters. However, there i…
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Auto Apply receipts not happening in case of InstallamentsWe are testing the AutoMatch functionality in Oracle Fusion Cloud Receivables using the “Apply Receipts Using AutoMatch” scheduled process. Scenario: A transaction is cr…
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Need sql query to fetch Collection strategy driving follow-up actions for overdue invoices.Summary: Need sql query to fetch Collection strategy driving follow-up actions for overdue invoices. Content (please ensure you mask any confidential information): Versi…
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API to create Remittance Batch in Oracle FusionSummary: Do we have any SOAP/REST API to create a Remittance batch (Ar receipts) , Add a receipt to the batch and approve the batch? Content (required): Do we have any S…Sarthak Rohilla 471 views 4 comments 0 points Most recent by Kristina P - National Heritage Academies
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How do we credit AR transaction using API service, without having to create On-account Credit Memo?Hi All We are looking for a way to credit the AR transaction without creating an on account credit memo and having it applied separately. We are exploring this to perfor…
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Mass adjustments to AR TransactionsSummary: Mass adjustments to AR Transactions. Receivables Adjustment API (SOAP Web service) deprecated as of Mar-24. Is there any other option to perform mass adjustment…
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Need to pass selected value of a table-based value set into another table-based value setSummary: We have requirement to pass the value of table based value set : XX_BV_CONTRACT_H (contract header) into another table based value set XX_BV_CONTRACT_L (Contrac…
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For the Credit memo transaction for the foreign currency exchange gain and loss accounted issueSummary: Hi All, For the credit memo lines with the class Exchange gain or loss, the entered debit/credit is zero, yet the accounted credit shows 100. Could you please c…
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AP Import Invoices not arrivingSummary: Hello Team, We have a specific user who is not able to view import invoices in the invoice worklist after importing from Email. The process works as follows: us…
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Automation Of Invoicing And Receipt Applications For Advance Payments FBDI fileSummary: Hi Experts, For the 24B feature, Automation Of Invoicing And Receipt Applications For Advance Payments, would you happen to have a sample configuration and samp…
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RMA Credit memo application against consolidated invoiceAs part of 26A, Consolidated invoice feature was released. We would like to understand behavior of credit memo application against consolidated invoice. Below is the exa…
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Can Transactions within a Settlement Batch be groupedConfiguration: Receipt Creation Method - Automatic Receipt Method - Automatic Processing ISO Direct Debit - Yes Number of Receipt Rule - One Per Invoice In the funds cap…
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Context sensitive line level DFF are not visible with a inquiry custom role in AR transaction screenHi Team, We are looking for a context sensitive line level dff to be visible in AR transaction screen with our existing custom role. Please suggest what privilege/ role …
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Receipt - error XLA-870811You must account the transaction before viewing the journal entryDear All Kindly find the below: 1- Receivables transaction generated from PPM 2- Action - Account in Draft 3 - Error 4- XLA-870811You must account the transaction before… -
AutoInvoice Import interface invoice with header DFFSummary: We are using the Receivables AutoInvoice Import Interface FBDI, to import invoices to AR interface. We are trying to import the invoice header DFF but there are…
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I am trying to inactivate duplicate customers, but I am encountering an error.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): The same cust…
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Deeplink for AR_TRANSACTION in REVIEW modeSummary: Need to view a transaction detail in Review mode Content (please ensure you mask any confidential information): Hi everyone, I noticed that when I open a comple…
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Remove Primary Contact Flag or Delete Contact (without Sales Cloud license)Summary: Removal of duplicate Primary Contact needed Content (required): A Customer account Communications contact was flagged as Primary Contact but this setting is not…
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Don't see all addresses in Manage Customers SitesSummary: In Manage Customers I don't see in the Sites section all my addresses In Customers Data Management I have 4 addresses (1 BillTo, 3 ShipTo) In Manage Customers I…
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Bills Receivable without bank remittanceHi all, Is it possible to create Bills Receivable without creating a remittance to send the batch to the bank? We would like to use this functionality for postdated chec…
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Loading Lockbox Image Files to AR ReceiptHI all. Does Oracle offer any standard solution to load lOckbox image as attachments on AR receipts. Or if someone has any prior experience on this and provide some guid…