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Receivables & Collections
Discussion List
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How can we find Customer Details from VAT ID in Oracle ERPSummary: How can we find Customer Details from VAT ID in Oracle ERP Content (please ensure you mask any confidential information): Version (include the version you are u… -
How do automatically add invoice lines when order and invoice amount is less than a threshold?How do automatically add invoice lines when order and invoice amount is less than a threshold? -
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…
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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…
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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… -
Can multiple remitted receipts create a single journal entry and appear as one system transaction?"How can I modify the SLA account rules and system transaction grouping setup in Oracle Fusion so that multiple remitted receipts create a single journal entry and appea…
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Automatic Receipts - Create receipts in one currency from transactions in another currencySummary: Hello, We have a requirement at our customer to create automatic receipts in EUR currency when transactions (debit memo in our case) are in foreign currency (XP… -
Is there a plan to decommission SOA Web Services for AR Invoice Creation?We have a requirement to create AR Invoice using web services. Reason for not using REST API is because Oracle doesn't support to create one AR Invoice with different sh…
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Is it possible to based invoice due date on actual delivery date?Summary: Invoice due date should be based on delivery date instead of invoice date or shipping date. Content (please ensure you mask any confidential information): We st… -
Each line must have a unique combination of INTERFACE_LINE_CONTEXT and INTERFACE_LINE_ATTRIBUTE valuSummary: Recurring Billing Transaction - Getting this error on two transactions on Import AutoInvoice - Each line must have a unique combination of INTERFACE_LINE_CONTEX…
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How to stop creating the bank account while importing lockbox file to Oracle?While importing the lockbox, the system is creating a new bank account for every payment by associating an MICR to the customer account. Is there a configuration availab…
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Is it possible to include all dunning contacts in one dunning emailSummary: I believe for Print Receivables it is possible to have the invoice TO emails all included in the one email to all the contacts. I would like to know if this is …
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XSL style sheetSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets 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 get XML extract "Funds Capture Payer Notification" ReportHow to get XML extract "Funds Capture Payer Notification" Report https://docs.oracle.com/en/cloud/saas/financials/24d/faofc/funds-capture-payer-notification-reports.html… -
How to get XML extract "Funds Capture Payer Notification" ReportIs there any way or SQL query to get XML extract for Funds Capture Payer Notification There is a sample provided from Oracle but we want actual one. Is Any XML Output Fo…
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Unable to inactive the Create Accounting program in the Fusion for the receivables modulesWe are operating with a single ledger structure and multiple business units, utilizing key modules such as GL, AP, AR, FA, and CM. While the majority of our business uni…
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Create settlement batch ESS JOB is not visiblei want to auto schedule the Fund Capture process, I am able to see create automatic receipt and create Remittance batch both the program Create Settlement batch is not v…
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Is there any Rest/SOAP webservice API to create/update the Standard receipts Write off's?Summary: Hi Team, Can someone confirm if there any available rest API/SOAP UI in order to create/update the write off for a standard receipt on fusion receivables? Conte…
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Cash Application RequirementOur client uses FTNI for cash application. They're implementing Oracle Receivables for financial management. There’s a challenge with handling unapplied receipts, especi…
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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
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Need to Complete a Debit Memo externally through a process or any other wayWe are creating an approval workflow for manually created AR Transactions including the debit memo. Hence we want to explore a way if the status can be changed for the D… -
Rest API or Soap Service to get Attribute4 value from HZ_CUST_ACCT_SITES_ALL tableSummary: Requirement is to get Attribute4 value from HZ_CUST_ACCT_SITES_ALL table using a Rest API or a SOAP Service Content (please ensure you mask any confidential inf…
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24D Transaction review and control still showing incomplete action after approvalsSummary: 24D Transaction review and control still showing incomplete action after approvals Content (please ensure you mask any confidential information): We also tested…
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AR discount as separate line item which got generated via sales orderSummary: Hi Team, We have a business requirement where a sales order is having 3 discounts applied to it, and all the 3 discounts should be applied to 3 different GL Nat…
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To Update the Transaction Date and GL Date field values in the RA Interface table through API / OIC.Summary: In our business scenario, Sales Orders get created and the DOO will post the data into RA_Interface table. However, before importing the data to create AR Invoi…
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Credit Memo - Option to pick the receivable account from InvoiceSummary: Credit Memo - Option to pick the receivable account from Invoice Content (please ensure you mask any confidential information): Hi All, We have defined the Auto…
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REST API / SOAP Service to get Customer Account TypeNeed REST API / SOAP Service to get Customer Account Type (Internal / External)
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How to stop emails going out to customers from non prod environmentsSummary: We want a way to prevent any emails going out to customers and suppliers by any means in our lower non prod environments. I have seen few posts in customer conn…
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How to delay the Posting of Sales Invoice Based on Delivery Date?The accounting entry for a Sales Invoice should only be recorded once the goods have been received by the customer. The user will update the Delivery Date field in the S…