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
-
What is the volume of invoices AR can create in a day with affecting the performance of the system?Summary: Requirement: Creating of 30-40K invoices daily in AR Billing. Content (please ensure you mask any confidential information): Our client has a requirement to cre… -
What are the maximum number of invoice lines on an invoice raised via the appropriate API call?Summary: We need to know what is the maximum number for invoice lines created via API. Version (include the version you are using, if applicable): 25C -
Urgent - European sales listing report for Germany is not workingHi, When running the standard European sales listing report, the report is coming as blank and not retrieving any data. Please guide.
-
Receipt Report in Account ReceivablesSummary: Is there any report in Account Receivables where we can get 1- Receipt Write off 2-Unapplied Amount 3-Receipt Status columns in a single report Content (please … -
Does JavaScript or any scripting allow refreshing Oracle Fusion page/screen bindingsDoes JavaScript or any scripting language allow refreshing Oracle Fusion Page bindings from the backend? We have a requirement to add a custom button in AR Invoice scree…
-
Error in Autoinvoice with orders with variable revenue ruleSummary: Currently from the Order Management module for orders that have defined variable revenue scheduling rules, the error tells us: “You must provide a duration for …
-
Is there a way to default Remit to Address on the basis of Legal entity used for a transaction?Summary: Content (please ensure you mask any confidential information): Is there a way to default Remit to Address on the basis of Legal entity/BU used for a AR transact…
-
How to Enable EFF on AR Invoice not DFFSummary: How to Enable EFF on AR Invoices not DFF Content (please ensure you mask any confidential information): Due to limitation of DFF attributes list on AR Invoice, …
-
Unable to create automatic receipt write-offs for the receipts created using APISummary: Unable to create automatic receipt write-offs for the receipts created using API Content (please ensure you mask any confidential information): We are unable to… -
How can I edit the Payment Method on Receivables Invoice when it has already been posted to GL?Summary: The payment term for the customer's invoice did not default to Automatic Receipts therefor it is not being picked up by the Automatic receipt batch. I tried to …
-
Collections Scoring going in warrningSummary: Collections Scoring prohram went on warning "This feature is not available" Content (please ensure you mask any confidential information): Version (include the …
-
CCC_no index on "last_update_date "from "ar_receivable_applications_all "formSummary: We need to pull data based on the last_update_date from ar_receivable_applications_all. But there's no index on that field, making the report download slow. can…
-
SLA for credit note not derive from Transaction DFFI already create custom SLA for receivable account to read one of code combination segment from DFF at Transaction header It is working with Invoice & Debit memo but not…
-
Customize Bill Management Portal PageHi Team, In the Bill Management Portal Payment Page, Currently, Oracle only provides option as 'Credit Card' and 'Bank Account'. We have some customers who make Wire pay…
-
Rejection reason message need to be printed in the Reversal Status ReportHi Oracle community, I hope this message finds you well. We have encountered a scenario where different levels of rejection reason message need to be printed in the Reve…
-
Business Event for AR Invoice CancellationHi everyone! I'm working on an integration and need to capture when an invoice in Receivables is changed to the "Canceled" status. Does Oracle provide any business event…
-
Is there any Oracle-delivered stored procedure to update fields in the RA_INTERFACE_LINES_ALL tableSummary: I’m working with the RA_INTERFACE_LINES_ALL table in Oracle Fusion (Receivables AutoInvoice process), and I need to update certain fields like: LINE_AMOUNT, TAX…
-
how to undo reversal of receiptSummary: Pls share the steps on how to undo reversal of receipt Content (please ensure you mask any confidential information): Version (include the version you are using…
-
User-Defined Exception (AR-855636) arp_process_adjustment.update_adjustment exception: (ORA-20001: ASummary: Error message User-Defined Exception (AR-855636) shown below is being returned when a user is attempting to approve an adjustment. The only articles about this …
-
Import Receivables Transactions Using AutoInvoiceSummary: We need to submit Import Receivables Transactions Using AutoInvoice Job using Oracle ERP Cloud Adapter. we are not able to see this option or Job Available ther… -
Anyone get a java message error upon invoice prepayment application?Summary: Hello I created a prepayment invoice and applied it to an invoice. I get a java error message upon Completing the invoice. Cannot invoke "java.math.BigDecimal.c… -
Error While uploading customer payment term via FBDII am uploading customer payment terms via FBDI template but getting the following error. "The specified CUST_ORIG_SYSTEM_REFERENCE and CUST_SITE_ORIG_SYS_REF are invalid"
-
is there an FBDI template to import recurring billing plans?Customer have 857 to import. How do you recommend we do this migration? -
REST API / SOAP Service to get Customer Account TypeNeed REST API / SOAP Service to get Customer Account Type (Internal / External)
-
Error while Filtering ReceivablesInvoiceCompleted Event in Oracle ERP Cloud AdapterWe are attempting to process invoices with the Transaction Source set to "Manual Invoicing" using the following filter expression: xml
-
Lines Duplicated on Invoice.pdfSummary: We have an issue (just started) where lines are being duplicated on our invoice.pdf. Content (please ensure you mask any confidential information): We have an i…
-
Credit Memo is linked to the original Transactions but not getting applied.Credit Memo is linked to the original Transactions but not getting applied to the original transactions. Both the credit memo and the invoice are in complete status. Inv…
-
To update the "Send statement" box, we use the REST API for Customer profile.Summary: to update the "Send Statement" checkbox for a customer in Oracle Fusion do we have the rest api and If yes what it is Content (please ensure you mask any confid…
-
Unable to find and update address under Manage CustomersSummary: We have a requirement to update the address of a customer. Under Accounts Receivables —> Manage Customers ,iam able to search for the Organisation can see the R…
-
soap api sample request for createcreditmemoSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…