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.
Learn about the new Oracle AI Agent Studio for Fusion Applications: Watch Now
Receivables & Collections
Discussion List
-
How to republish all dunning letters individually in one goSummary: To republish all dunning letters in one go - I used top Republish option as in screenshot below. But it combined all the transactions in one letter, which is no… -
Unable to Incomplete AR Transactions and these transactions are not accountedSummary: We ran create accounting in AR: The Accounting Entry Errored out stating : The segment value ENTITY in account ****-YYYYYY-00000-000000-000-0000-00000000 isn't …
-
OTBI is repeating the same values for multiple records.Summary: OTBI is Repeating the same values for multiple records, Subject Area Receivables Journal Real Time and Transaction Real Time Content (please ensure you mask any…
-
Create Receipt(FND-6790)I want to create a receipt, but when I enter a receipt method, an error similar to the photo appears. I want you to know how to deal with this error. This is how the pay…
-
Manage Receipt Classes and Methods Export csv missing ORA_AP/AR NettingHello Experts, We are setting up the netting functionality and are attempting to migrate the ORA_AP/AR Netting Remittance bank accounts to Production via csv. However, t… -
How to use the CMK B2B HTTP Receiver service?Summary: Collaboration Messaging Framework supports one REST and 2 SOAP web services to collaborate with partners/service providers: https://docs.oracle.com/en/cloud/saa…
-
How to add changes to published sandboxSummary: Need to add more customizations to a published sandbox Content (please ensure you mask any confidential information): Need to add more customizations to a publi… -
PO Number is not updating on AR Credit MemoHello Team, We are receiving an error while updating the PO Number in AR Credit Memo. It works perfectly fine when we are doing the update in Invoice but when we are try…
-
unable to create credit memo prepayment requestSummary: This is the Oracle doc that I have been following : https://docs.oracle.com/en/cloud/saas/readiness/erp/24d/ppm24d/24D-ppm-wn-f34616.htm#Key-Resources I have cr…
-
Unable to Create Batch requests with SOAPHello, I tried following the Oracle Documentation below to create a batch of SOAP requests for creating customer accounts Perform Batch SOAP Operations And this is my sa…
-
Ability to extract in bulk printed pdf attached against AR transactionsSummary: We enabled the feature allowing attaching printed pdfs against AR transactions . “Printed Transaction Copy” (Category) are all attached against printed AR trans…
-
In Fusion Receivables - Invoice Adjustment automation using webservice/RESTAPIcurrently, we are manually adjusting using receivables activities. Invoice adjustment based on some bank charges for particular invoice. those adjustment details are ava…
-
Oracle Automatch ProcessSummary: As per the current functionality of Oracle, Auto-Match process doesn't pick up the same receipt or transaction it has picked up earlier to automatch. I wanted t…
-
Seeking Flexibility to alter business event before AR Interface is generated& after SO is ShippedProblem Statement: We need to generate a single Accounts Receivable (AR) invoice that includes both shippable and non-shippable items from the Supply Chain Management (S…
-
Why dont I see anything under type while doing debit memo receipt reversal in Oracle fusion?Summary: Why dont I see anything under type while doing debit memo receipt reversal in Oracle fusion? Content (please ensure you mask any confidential information): Vers…
-
How to send ubl file per mail to an email addressSummary: I set up CMK and B2B to test the UBL file format.. The setup was done for a few customers and I ma able to generate XML file in the good format using Generate a…
-
Receivables Transaction date for sales ordersSummary: In AR invoices imported for Sales Orders we are seeing the 'Transaction Date' derived to a same date for all transactions irrespective of invoice creation date.…
-
Recurring Billing Transaction generated with document number in incomplete status.We have system option control for document number generation at complete level. also, the Source and category has the control enabled to generate the transaction from re…
-
Delete AR Debit memoSummary: Hi How to delete AR debit memo incomplete invoice? Content (please ensure you mask any confidential information): Version (include the version you are using, if…
-
Sequence Number for AR Direct Debit send/deposit to the bank via SFTPContent We personalized ElectronicBankRemittance.rtf template for Funds Capture Settlement Format. The bank specifications require a field called File creation No., whic… -
In the Customer merge How to get Original Party site details?We recently performed a customer merge activity in the non-PROD instance. To track the details of this activity, we developed a BIP report to display both the old and me…
-
Unable to Edit Allocation Percentage for AR Invoice Line Distributions in Manual InvoiceSummary: We’re facing a challenge with AR invoices created manually in the application. Specifically, we are unable to edit the allocation percentage for invoice line di…
-
Basic question about Profile Class change triggering update to Strategy in CollectionsSummary: Basic question about Profile Class change triggering update to Strategy in Collections Content (required): Hi - sorry for possibly a basic question, as I am not…
-
Customer Upload & Maintenance using FBDISummary: Customer Upload & Maintenance using FBDI Content (required): Our Client has a small Customer base and are getting used to the 'Upload Customers' template that i…
-
Synchronize Account address between CX and Fusion ARSummary: In CX cloud, user can add now Address to a customer account and choose if its use (bill_to, ship_to). Is their any process that synchronizes the addresses betwe… -
How to create Party relationship between two organization with party type as organization using FBDISummary: There is requirement of client in which we wanted to establish Party relationship between two organizations ( customers) Relationship Type PARENT/SUBSIDIARY). W…
-
How do I customize and run Invoice Print Report from Receivables?Summary: We have requirement to customize Invoice Print Report from Receivables. We want to know if there is any document present which guides us on how to step by step …
-
How to add Message when Printing Customer StatementSummary: I want to add Message 1 to Message 7 when running the Create Customer Statement Program. Content (please ensure you mask any confidential information): While ru…
-
Is there an option to save a note without having to save the whole file/transactionIs there an option to save a note without having to save the whole file/transaction, or is that just the way it has to work? Are notes always lost if the overall screen …
-
Negative receivables transaction type not visible in manage intercompany receivables assignmentWe have a requirement to create credit memo for intercompany transaction i.e the negative amount. But when I am trying to create in manage intercompany receivables assig…