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Receivables & Collections
Discussion List
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AR: Since 22A Upgrade, Manage Transactions Formatting IssueOn 19th March 2022 the following were applied to the PROD instance belonging to a customer I help support: Fusion Applications Update 22A and the March Maintenance Pack … -
Credited Status for AR TransactionsSummary:Credited Status for AR Transactions Content (required):Hello, Is there column in AR transaction tables that has the status of whether the invoice is credited or … -
Maximum number of rows that can be populated in AR Receipt ADFDI and FBDI templatesSummary: Maximum number of rows that can be populated in AR Receipt ADFDI and FBDI templates Content (required): What are the maximum number of rows that can be populate…
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Bankruptcy request pending approval without receiving approval notificationSummary: Hi Experts, My Bankruptcy requests initiated in Collections for a customer has been pending with no notification received to approve the bankruptcy request. I h…
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Can auto-invoice call the pricing engine?Summary: Can auto-invoice call the pricing engine? Content (required): We have an inbound file coming from an external system that we would like to integrate into the AR…
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Receivables Receipt Need to Be in cleared status in order to issue refundSummary: We need to issue a refund but because the receipt is not in cleared status we are unable to issue the refund. Content (required): We currently do not reconcile …
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Solution to safe keep the external facing document (PO, Invoices, Bill of lading, sales order etcSummary: Dear Experts, WE have recently been aware of the fact that Oracle Fusion do not currently have the functionality to archive images of documents produced by the …
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This tax rate on the imported tax line isn't valid on the transaction date Error duting DOO invoiceSummary: We are facing an error during invoicing the sales order (DOO) using Import Autoinvoice we are receiving the the error: "This tax rate on the imported tax line i… -
The ESS Job Generate Recurring Billing Data is automatically scheduled after the the first executionSummary: The Recurring Billing Plan is created and invoices generated correctly. I would like to confirm if after first execution "Generate Recurring Billing Data" the j… -
How to update the business level manually at party level?Summary: How to update the business level manually at party level? Content (required): Version (include the version you are using, if applicable):22A Code Snippet (add a… -
Can I create a Customer/Party with multiple FEIN numberSummary: I want to add multiple FEINs for customer Content (required): We are trying to create a customer to that has multiple FEINs Version (include the version you are…
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How to link two different customer parties with same name to suppliers (same name supplier)Summary: We are looking for creating organization customer with same name in customer and want to have corresponding two party created in AP but AP supplier does not all…
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How to record customer deduction in Oracle AR, besides Chargeback Process in ARSummary: Currently, whenever a customer takes a deduction on a receipt, in order to record that deduction, we have to short pay invoices(Applied to tat receipt equivalen…
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Is it possible to import Customer Notes? (Customers created via CX Sales as Contacts)Summary: Our client wants to migrate their customer level notes from their old system into Oracle. Is this possible? Content (required): From what I can see in the front…
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Trouble importing Distributions using AutoInvoice via SOAP CallSummary: We are building out an AR invoice import for one of our external systems. The system generates multiple invoices and sends them in batch to the AutoInvoice serv…
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Can you automatically apply receipt based upon transaction number ?Summary: Can you automatically apply receipt based upon transaction number ? We are not using lockbox, credit card or bank transaction. We receive multiple receipts and …
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Reverse/Remove Unapplied Credit MemosSummary: We need a way to remove a fairly large number of credit memos that were created, but have no transactions to apply them against. Content (required): We have a n…
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Remove Memo Lines from SetupsSummary: We have over 1500 memo lines for one of our BUs. We would like to remove them or hide them. Content (required): For one of our BUs we have over 1500 memo lines …
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Can you add two columns (description and accounting date) to the AR distribution combination rows?Summary: Content (required): The user would like ability to Add two columns (description and accounting date) to the distribution combination rows that user can update V…
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Working deeplinks/OTBI drill down for CollectionsSummary: Has anyone managed to get the following collections deeplinks to work: Collections (AR_TRANSACTION,PAY) Collections (AR_TRANSACTION,PROMISE) Collections (IEX_CU… -
Sample lockbox file in bai2 formatSummary: Sample lockbox file in bai2 format for testing Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippe…
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How to default Tax Rate on AR InvoiceSummary: Hi Team, I need to default CGST and SGST 9 % for a customer while creating a AR Invoice. Please let me know the steps or setups need to be performed. Regards, C…
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Collector Manager in Manage Resources can view other BU collector and amountsSummary: We used the seeded Collection Manager role and assigned to Collector Managers, but when in Manage resources page, the Manager can see other Collectors and the a… -
Changed Default Account for Unapplied CashSummary: Please help me navigate where to change the default account for unapplied cash Content (required): Navigation on where to find in oracle cloud changing the defa…
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Is it possible to show the running total when entering manual receiptsSummary: Client receives monies from a customer for various invoices. When they create the manual receipt the receipted amount is entered. But when the individual invoic…
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Can you automatically recognize Revenue after importing AutoInvoice without posting each invoice?Summary: Loading Receivable invoices using AutoInvoice import. Invoices do not need to be reviewed. Can you automatically create accounting to recognize revenue after im…
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Customers: Is it possible to edit the address site numberSummary: Site number is taken from a sequence and displayed various places in ERP. However this number is meaningless to the users. Can we update this value? Content (re…
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How to directly display the whole list of subledger transactions of all journals?Summary: Content (required): Is it possible to directly display the whole list of Subledger transactions of all journals, skipping the Journal Lines screen when drilling…
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How to Send a copy of invoice along with dunning letterSummary: Content (required): How to send a copy of invoice along with an automatic strategy with dunning letter. Version (include the version you are using, if applicabl…
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How to import pdf AR invoice file to FBDI formatSummary: Some of our customers have capability to produce the AR invoice in PDF format which we are looking to import to Oracle through FBDI. Is it possible to convert P…User_2025-02-12-07-14-24-266 32 views 2 comments 0 points Most recent by User_2025-02-12-07-14-24-266