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Receivables & Collections
Discussion List
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Is there ESS program to create customers from Customer Data Management to Accounts ReceivablesSummary: Is there ESS program to create customers from Customer Data Management to Accounts Receivables in Fusion. Do we have any inbuild integration between CDM and Fus… -
Confirmation -SOAP fscmService/ReceivablesCustomerProfileService?WSDL deprecation, support roadmapHi, We are supporting a customer who has so many existing integrations running in their PROD environment. These integrations are using SOAP service fscmService/Receivabl…
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What is standard industry practice for recording bank charges in ReceivablesSummary: We wanted to know what standard industry practice for recording bank charges in Receivables. Below is the approach our business is currently following: AR Trans…
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No Sync between Redwood, Workspace with CDM and Oracle Fusion ARSummary: kindly let us know any suggestions or Pointers on the below mentioned issue: No Sync between Redwood, Workspace with CDM and Oracle Fusion AR. Once we Update th…
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Oracle address validation service with Create Customer in ReceivablesSummary: Is there a way of integrating Oracle address validation service with the Create Customer page in receivables or we need Customer Data Management for the same? A…
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AR invoices from projects are imported in 'Incomplete' statusSummary: As per standard functionality, AR invoices from projects are imported in 'Complete' status. However, this functionality is not working for us. The invoices are …
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ZATCA verified XML embedded inside PDF/A3Summary: We have a requirement to generate the invoice output in PDF/A-3 format. Specifically, we need to embed a ZATCA verified XML file (generated from another report)… -
Trade in Transit Receipt accounting error.Summary: We have set up a financial orchestration flow between 2 countries with the Task generating event as Interorganization Shipment. The Receipt at the destination o…
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Can we have Multiple Approvers for TransactionsSummary: Can we have multiple Approvers for Transaction in Oracle Fusion as of now there is only Single Approver and if it is possible how we can achieve it. Content (pl…
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Unable to link the supplier and PO master data in a form Created through Application ComposerSummary: Hi All, I have created new custom form using Application composer, so Unable to link the supplier and PO master data in a form Created through Application Compo…
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REST API usage for attaching 1000 plus documentsHi All, we have a requirement to attach 1000 plus attachments(PDF documents) to multiple AR Invoices for one of client. We understand only REST API offers a solution for…
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logic for the address that is shown on customer party level for few site address setsSummary: what is the logic for the address that is shown on customer party level for few site address sets Content (please ensure you mask any confidential information):…
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Different from email addresses for AR, AP, Procurement external email notificationsSummary: Different from email addresses for AR, AP, Procurement external email notifications Content (please ensure you mask any confidential information): As per oracle…
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Sales Tax Geocode field and 'Sales Tax Inside City Limits' checkbox on Manage Remit to Address taskHow can you add 'Sales Tax Geocode' field and 'Sales Tax Inside City Limits' checkbox to Manage Remit to Address task? The fields were previously available, but have sin…
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Create Receipt Batch Upload Fails (AR-856899 / FUN-720163 / AR-855757)Summary: The “Create Receipt Batch” spreadsheet upload fails with Worksheet Status: Upload failed. Content (please ensure you mask any confidential information): Screens… -
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… -
Need to Default Descriptive Flexfield (DFF) Context Based on Business UnitSummary: We require the DFF context to be automatically defaulted based on the Business Unit (BU) to ensure that users only see and fill in the relevant mandatory attrib…
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Restrict Posting for Natural Account Starting with 'R' – Payables Non-PO InvoicesSummary: We have a business requirement related to the Natural Account segment in our Chart of Accounts. The Natural Account segment is alphanumeric, and the requirement…
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Receivables System Options - Ledger Currency nullSummary: Receivables System Options - Ledger Currency null Content (please ensure you mask any confidential information): Hi, I'm trying to create Receivables System Opt…
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Do we have any Redwood features for Oracle Financials ModulesHi Team, Could you please confirm whether any Redwood features have been released for the Oracle Financials modules? If so, could you share the list and let us know wher… -
How do we get the reason for Warning in the interface tables after loading Customers through FBDII'm creating a recon report using these interface tables : HZ_IMP_PARTYSITES_T , HZ_IMP_ACCOUNTS_T, RA_CUSTOMER_PROFILES_INT_ALL All these tables have an interface_statu…
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Is it possible to use Customer Class in an Accounting Rule?Summary: Hi Can I use this field in Accounting Rules: I can only find this value - but it does not seem to the the correct one Content (please ensure you mask any confid…
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get receivables credit memo using rest apiI tried to use the rest api "Get a receivables credit memo" : https://docs.oracle.com/en/cloud/saas/financials/24b/farfa/op-receivablescreditmemos-customertransactionid-…
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Search and select bank account is not showing any accounts in fusion Receivables.Summary: We setup a Bank account for Customer A and added Customer B in the Account Owners section (Site > Bank Accounts > choose the bank account and Account Owners sec…
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How to populate the AR Invoice Line "Reference" field through AutoInvoice FBDISummary: Hi Everyone, I need help identifying how to populate the AR Invoice Line – Reference field (the one highlighted in the screenshot) using the AutoInvoice FBDI te…
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Can we populate both global DFF and context DFF using the AR AutoInvoice FBDISummary: We have both Global DFFs (Attribute 1, 2, 3) and Context Sensitive DFFs (Attributes 4-15) for invoices. How can we populate both the global DFFs and Context lev…
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is there any SOAP Web Service to update tax classification code in receivable Invoices linesSummary: is there any SOAP Web Service to update tax classification code in receivable Invoices lines Content (please ensure you mask any confidential information): Vers…
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Freight and additional charges at sales order headerSummary: We have a customer with a requirement to capture a single freight charge for all the lines in the order. Meaning that an order with 10 lines, should have a sing…
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Applied receipt receivable account doesn't match the applied transaction when it base in SLAWe have created SLA mapping set and accounting rule to the project segment based in DFF in the receivable transaction. When applying a receipt to a transaction with the …
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Remove Debit and Credit Memo options on Transaction Class List of ValuesSummary: Remove Debit and Credit Memo options on Transaction Class List of Values Content (please ensure you mask any confidential information): Hi - does anyone know if…