To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Receivables & Collections
Discussion List
-
I have many transition in AR credit memo and i need to issue refund as bulk not one by oneHi All, I have a lot of Credit memo invoice in AR i need to issue refund them but is there any way to make it auto or bulk Many Thanks -
Wrong Legal Entity picked up in the Payment RequestSummary: We have two Legal Entities which have two separate Business Units under them. However, when we create Payment Request the system is swapping the Legal Entities.…
-
Unable to create manual credit memo after dispute approvalSummary: Oracle Receivables dispute approved by the user. After approval the task to create manual credit memo is not opening. Content (please ensure you mask any confid…
-
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…
-
ORA-00001: unique constraint (FUSION.AR_STATEMENT_HEADERS_U1) violatedSummary: Seeded Create Customer Statements- sub process is erroring out Content (please ensure you mask any confidential information): In arxvfl for type=AR_STMT_REPORT …
-
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…
-
Create Customer Statements – Generate LogHi all, We’re on Oracle Fusion Receivables and are seeing a performance issue with Create Customer Statements for one of our business units. What happens: When this BU r…
-
How to do Bulk Uploads for Miscellaneous receipts in Oracle Fusion?How can we upload batch/bulk of Miscellaneous receipts in Oracle Fusion using a spreadsheet or some other file?
-
How to add new column to manage transactions page in fusion receivables for Attachment data.requirement is to see the attachments for transaction in manage transactions page instead of opening each transaction. is there any possibility to achieve this using san…
-
Incorrect Payment Term Derivation for AR Invoices When Identical Payment Term Names Exist Across RDSHi Team, We control Receivables Payment Terms using Business Unit-specific Reference Data Sets (RDS). In our setup, the same payment term name, "30 Net", exists in multi… -
Different dates on production and test environment for invoice templateSummary: We are encountering an issue where in production a request ship date is shown as 10/12 in the invoice template. But in lower environment, it is 10/13 (Seen in t…
-
Adding a Custom Field or DFF in Receivables->Collections->History->CorrespondenceSummary: We have a requirement to track third-party acknowledgement statuses (Pending, Accepted, Rejected, or Failed) for individual dunning/reminder letters in Oracle F…
-
Refunds and credit memosSummary: we have thousands of unapplied credit memos. We also need to figure out a way to issue refunds for transaction sources -Adva/Fusion/eFusion that do not involve …
-
BPM - RcvSelfSvcReceiptTask - SQL Query - The HWF is assigned to an invalid userSummary: Hi Everyone, We are customizing the BPM Task - RcvSelfSvcReceiptTask. In the assignees tab, we selected 'Name and Expression' and added User and passed xpath ex…
-
Unable to Edit JE_RA_CUSTOMER_TRX Flexfield Code over Manage Descriptive FlexfieldsSummary: I need to change the context, but I can't edit 'Receivables Transaction Region Information' in 'Manage Descriptive Flexfields'. Attached is a screenshot of the …
-
Receivables Transaction Review and Control - workflow tasks in BPMHello, I am trying to understand how the Receivables Transaction Review and Control function with respect to the BPM worklist tasks. I have already tested setting up app…
-
Different Entity needed in Customer Refunds Accounting in AR and APSummary: We have a DFF at the AR transaction header level that is used to derive the entity during AR Credit Memo Refund accounting. For example, if entity 3904 is selec…
-
How to split Receipt Write-Off accounting into Net Expense and VAT (5%) using Custom SLA RulesBusiness Requirement: Automatically split a Receipt Write-Off amount into an Expense (Discount) portion and a Tax (VAT 5%) portion at the time of creating accounting ent…
-
How can I set the document sequence in AR invoice by business unit?I have set the document sequence in AR invoice with the determinant type as Business unit by transaction type and it show error after complete the invoice. May I know ho…
-
Is there an easier way of customer onboarding for e-invoicingSummary: When e-invoicing is enabled for B2B and B2C customers (like in India, Turkey, Malaysia, Italy) we have to do many setups (AR / outbound) for each customer befor…
-
Multiple dunning letters sent to the same customer?Summary: A Customer has the same email id saved 2 times at the customer site level, however the send dunning letter process sent out the dunning letter 12 times to the s…
-
What is the purpose of the lookup code REFRESH_CUR_OPEN_AUTH_AMT?What is the purpose of the lookup code REFRESH_CUR_OPEN_AUTH_AMT under lookup type AR_FEATURES? Is it safe to enable permanently? Are there any known impacts or prerequi…
-
Dunning Letter and collectionSummary: Hi Team, Our client requires the ability to send dunning letters; however, the Advanced Collections module is outside the scope of our implementation. Could you…
-
How to set default DFF check box value in receivables transaction pageHi All, We have configured a checkbox DFF on the Receivables Transaction page under the Miscellaneous tab with the following settings: Flexfield code: RA_CUSTOMER_TRX Co…
-
Unable to Apply Prepayment to AutoInvoice Created from Sales OrderHi, Currently, we are facing an issue where we cannot apply a receivable prepayment to an invoice generated via AutoInvoice from a sales order. Are there any setups that…
-
Update gl_date in ra_interface_lines_all before calling AutoInvoice jobSummary: Need to update gl_date in ra_interface_lines_all to current OPEN period instead of FUTURE period. Content (required): Need to update gl_date in ra_interface_lin…
-
Migrating closed AR Invoices and Receipts in Oracle FusionSummary: Migrating all open/partially open invoices and receipts along with any closed AR invoices and receipts from last 3 years Content (please ensure you mask any con…
-
Contact Point not Visible in UI after TCA BULK IMPORTSummary: I have created customer using TCA BULK Import FBDI (19 Sheet) , Party,Site,Account,Account Site, Uses , Contacts are all created well.As per Batch Import Even C…
-
CyberSource Secure Acceptance Settings Sunset - Oracle Fusion ApplicationsSummary: We are configuring CyberSource for Credit Card Payments, we have been informed by CyberSource that the Secure Acceptance Settings feature has been sunset. Reque…
-
AR DFF is not saving on Prepayment invoiceI created a DFF in "RA_INTERFACE_LINES" and when I am entering information in the field in a prepayment invoice it is not saving on any of the existing invoices. However…