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Receivables & Collections
Discussion List
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CMK AR Invoice - unable to perform invoice acknowledgment with only inbound not outboundSummary: My customer need is to activate CMK only inbound to perform ApplicationResponses, without the outbound part. See my scenario below, which works for inbound + ou… -
Is there any receipt remittance advice function to send to customer?Summary: After I created AR receipts manually, I want to generate a receipt remittance advice and automatically send to customer based on the customer email maintained i…
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UK Direct Debit Configuration for AUDDIS and BACSSummary: For the UK Direct Debit/fund collection use case, should Oracle generate an AUDDIS file, or BACS file, or are both required? What Oracle configuration/setup is …
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Receiving No Data for Late Charge Batches after 26CSummary: Is anyone experiencing issues with Receivables Late Charges with 26C? We are successfully running the Create Late Charge Batch process in Production, but when t… -
Issue: An accounting date for the transaction could not be derived.Summary: Issue: An accounting date for the transaction could not be derived. Steps taken: 1-Checked the "Derive Accounting Date" checkbox, then unchecked (removed) it. 2…
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How do I get a copy of the B2B imported invoiceWhen importing invoices from OBN via Oracle's B2B collaboration messaging framework, how do I get an actual documented copy of the invoice?
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Legal entity not created as customer party oracle fusionSummary: My Legal entity is defined in system in Manage Legal Entities, Manage Legal Reporting Units. But it has not created as 'Establishment' type party in customer re…
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Project Intercompany AR Review Distributions counterparty segment wrongly populatingSummary: Hi, I have created a intercompany contract and processed it to AR , but in review distributions for Receivables Event class. if Entity is XYX(Which is provider …
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Balancing segment is not deriving based on LE in the AR invoice Distribution windowSummary: While creating the AR invoice in fusion receivables user is selecting different legal entity under the same BU but Company segment is not flipping in the AR inv…
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How to disable AR tax based on AR transaction typeSummary: Hi everyone, We have a business case to disable AR Tax calculation based on transaction type and class. We are using both manual transaction as well as integrat…
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search receipt based on invoice numberSummary: search receipt based on invoice number Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable)…
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How to create AP Invoice when SCFO flow is stuck “in progress” even after AR invoice is generatedProblem: Below are the facts of the issue: Internal Transfer happened between two BU (User has Transfer Order Number) The FOS flow line status is having status as "in pr… -
Apply Receipts Using AutoMatch does not throw error and reason for receipts not appliedSummary: Apply Receipts Using AutoMatch Completes , However does not throw error and reason for receipts not applied Content (please ensure you mask any confidential inf…
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account numbers restrictingSummary: account numbers restricting Content (please ensure you mask any confidential information): Hello, We are manually entering account numbers for the customer mast…
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Collections: creating disputes on multiple transactions without re-entering dispute details (26C)Summary: We would like to confirm whether Oracle Fusion Collections provides any supported way to apply the same dispute details to more than one transaction without re-…
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Apply cash receipts for invoices created in a different ledgerSummary: Our client has a business case where they apply cash receipts of invoices created in a transaction business unit that belongs to a different ledger. This is a f…
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Philippines E-Invoicing (BIR EIS) Roadmap for Oracle Fusion Cloud ERPHI Team, We are evaluating E-Invoicing requirements for the Philippines and would like to know whether Oracle has plans to provide native E-Invoicing support for Philipp…
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What would be the impacts of moving an AR Mapping Set from Ship-To to Bill-To?Summary: For AR Invoices, we are using Ship-To to derive GL/program values from a Mapping Set. For AR Credit Memos, we are doing the same but it is using Bill-To. I dont…
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Upload Printed Receivables Transactions is ending in ErrorSummary: We have the Stored PDF functionality enabled to stored a PDF copy of an invoice when Print Receivables Process is run and attach to the transaction in Billing b…
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Lockbox ExceptionsHi All The Lockbox receipts are being created through the OIC integration and successfully loaded into Oracle Fusion. However, the receipts are currently ending up in Lo…
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AR Print Invoice Report Email DeliverySummary: We need clarification on how the AR_BPA_DELIVERY_DETAILS table functions in relation to the AR Print Invoice Report and its email notifications. The business te…
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How does the ar_bpa_print_requests table get populated?Summary: We are getting timeout issue when trying to print an invoice using the Print Receivable Program. However, this issue only happens if the delivery method of an I…
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Standard sources are missing in the 'Manage Sources' under AR SLA setupsSummary: We are not abe to see a lot of transaction attributes in the 'Manage Sources' in Receivables SLA setup. I also ran the process 'Create and Assign Sources' but i…
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facing the following error:-The subledger journal entry doesn't balance in the entered currency.unable to create accounting for credit memo due to the following error:- The subledger journal entry doesn't balance in the entered currency. knowing that we are enablin…
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Customer Account number update without any implication to the existing transactionsContent Hi, We want to update our existing Customer Account numbers (generated using Customer Account Number Generation) to a different numbering. HZ_GENERATE_CUSTOMER_N…
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JBO Access Error with ErpObjectDFFUpdateService for Receivables Invoice LinesHello Community, We are encountering a runtime security/access issue when invoking the ErpObjectDFFUpdateService SOAP service in our environment https://xxxxx.oracleclou…
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How to default creditable withholding tax in AR invoice?Summary: Is it possible to set a default creditable withholding tax based on the account or transaction type when creating an AR invoice? Content (please ensure you mask…
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Bursting invoice print to print individual invoicesSummary: Generating individual output from Print Receivable transactions program Content (please ensure you mask any confidential information): Hi, When we use the seede…
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Adding a DFF Column to FRS ReportsHello, For a reporting requirement, we need to update an existing report in FRS by adding a new column to display a Descriptive Flexfield (DFF) value. Could someone tell…
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Has anyone used multiple statement cycles in AR?Summary: I wanted a way to combine Transaction Types on a statement for customers and thought I would use Statement Cycle (since that is an option for generating the sta…