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Receivables & Collections
Discussion List
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REST API/SOAP Web service for update DFF AR Misc ReceiptHi, experts. May I ask if there is a REST API or SOAP web service available to update the DFF on AR Miscellaneous Receipts in Oracle Fusion? We currently have a need to … -
Customize Print Receivables Invoices ESS Job and This process should not mark transaction as printedSummary: Our client has a requirement to Customize Print Receivables Invoices ESS Job and This process should not mark transaction as printed. What would be the possible…
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View Only Custom Role for AR Receipts ?Hi, I followed the steps mentioned in “How to Create Read-Only / View Only Custom Role for Transactions & Receipts? (Doc ID 2372533.1)” while creating the custom role. T… -
Manage credit application shows negative entered amount and in transaction its positiveSummary: Manage credit application shows negative entered amount and in transaction its positive Content (required): In Receivable Work Area - In Accounts Receivable -Ma…
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Unable to Default Transaction Source & Transaction Type based on Transaction Class SelectionIn Oracle Fusion Receivables, users currently select the Transaction Class (Invoice, Credit Memo, Debit Memo, etc.) when creating a transaction, but the system does not …
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How to add custom XML tag to "Load Extension Attributes for XML Transactions BIP data model?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): NTT Data Description (Required): I ne…
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How to import global location number for customersI want to add the Global Location Number at the site level for customers. But I wasn't able to find any column in the customer Import FBDI template/simplified customer s…
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How to load the Withholding tax details for customer at customer siteAre we able to load Withholding tax details in bulk for Customer at Customer site level please see below details for reference. Appreciate your help.
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We need to enable Date Format in DD/MM/YYYY. This has to be done at Global Application level.Summary: We need to enable Date Format in DD/MM/YYYY. This has to be done at Global Application level. I know we can set this at individual preference level but is there…
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how to call standardReceipt API along with its child standardReceiptDFFSummary: I want to create receipt along with its DFF in one single call from OIC when creating receipt in one single call. Its standard /fscmRestApi/resources/11.13.18.0…
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CustomerImportTemplate FBDI to update Customer Site Profiles when ORIG_SYSTEM is NULLSummary: CustomerImportTemplate FBDI to update Customer Site Profiles when ORIG_SYSTEM is NULL Content (please ensure you mask any confidential information): I can use t…
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Need assistance with Doc ID 2748292.1Incorrect Unapplied Amount On Receipt (Doc ID 2748292.1) This is the solution on this document , but I cannot find the "Validate on the Page header menu" Option. Can som…
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AR manual adjustment that was created in error unable to delete however Status More ResearchAR Module JUN-25 is stuck in a "Close Pending" due to a manual adjustment that was created in error and will not delete or doesn't do anything when submitted. When we lo…
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Transaction Awaiting Consolidation ReportHi, This report - Transaction Awaiting Consolidation Report is exist in ebs but not in fusion. Is this report replaced with any other name or do we have any alternative …
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How do I clear the error "The bill-to customer site number {BILL_CUSTOMER_SITE_NUMBER is invalid"Summary: "The bill-to customer site number {BILL_CUSTOMER_SITE_NUMBER is invalid" keeps coming up for a customer that is fully setup in Oracle Fusion with the correct si… -
How to import Drawee Site Purpose Reference Accounts using Simplified Spreadsheet ?Summary: How to import Drawee Site Purpose Reference Accounts using Simplified Spreadsheet ? Content (required): I've been using the simplified (4 tabs) template to impo…
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How to upload customer site for existing customer using Customer ImportSummary: https://us.v-cdn.net/6034893/uploads/1W60CSSTKLCQ/customerimporttemplate-284-29.xlsx Hi, Can anyone please suggest if we want to load new site for existing 'PER…
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Bulk Print pdf of Receivables Invoices to sftpSummary Bulk Print pdf of Receivables Invoices to sftpContent Looking for bulk extract of AR Customer invoices print version of pdfs by invoice number to sftp. Not seein… -
UNABLE TO GET THE EMAIL DELIVERY REPORT WHILE SENDING THE INVOICES TO CUSTOMER BY EMAIL BUSTINGSummary: We are currently facing a challenge with the BIP Email Bursting process used for sending invoices to customers. As part of our custom report setup, the invoices…
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How do you settle intercompany balances AP and ARBusiness requirement : A is patient initially joined in B1 hospital and when patient joined the hospital, they deposited some amount in B1 hospital once amount got depos…
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Error While Testing Receivable Invoice Creation using REST API services of Oracle Fusion.I am testing receivable invoice creation using REST API services. While posting the request payload it gives following error message "The value of the attribute Detailed…
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External Bank account MaskingHi, Is there a way to mask customer bank account numbers in Oracle based on user? I’m investigating whether any profile options, privileges, or configuration controls ca…
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ReceivablesSummary: Ability to generate the remittances for the specific receipts with the bank deposit number provided in the file Content (please ensure you mask any confidential…
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Mass Customer Profile UpdateContent Hi All, I need to do a mass update on customer profiles. I initially created customers using the simplified spreadsheet, now I need to update their customer prof…
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System has not created the Credit Memo from disputeSummary: We have come across a scenario where the AR invoice is for 51,150 AUD. Now, the user is submitting the dispute for 1.60 for specific line. So while submitting t…
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How do you create an AR invoice which includes lines with and without revenue distributions?Summary: How do you create an AR invoice which includes lines with and without revenue distributions? Content (please ensure you mask any confidential information): Our …
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Store CC Token value instead of Masked CCSummary: Can we store Tokenized card value in customer master instead of masked Credit card number Content (please ensure you mask any confidential information): Version…
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What is the role and privilege used to reverse receipts in Oracle Fusion?I want to remove access from a role so that users cannot reverse receipts in Oracle Fusion. To achieve this, I need to know which privilege controls the ability to rever…
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CC Email Address is blank for Customer Statements. How to add CC email in Customer Statement?Job - Create Customer Statements is sending Statements via Email but CC Address is blank. Business wants to add CC address for Customer Statements .
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Customer Bank Account Setup issue at customer site levelScenario: When the user attempts to create a bank account from the Payment Details section at the Customer Site level, they encounter the error: "A record with this comb…