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Receivables & Collections
Discussion List
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contact can be global between customersSummary: contact can be global between customers? for example - i create contact under customer A and want the same contact to be under customer B. is it possible? i kno… -
Is it possible to upload Autoinvoice FBDI without "Line Transactions Flexfield Context"Summary: Content (please ensure you mask any confidential information): We are currently working on an integration requirement where customer invoices will be imported i…
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How to create a role with only the "Create Transaction" function in fusion ?Summary: How to create a role with only the "Create Transaction" function in fusion ? I create a new role“UAT AR Transaction Only”，Assigned permissions as shown in the …
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Is there a way to bundle multiple Receipt Methods when running create automatic receipt batch?Summary: Create Automatic receipt batch process requires Receipt Method. If I have multiple Receipt method, is there a way to run multiple method at once? Content (pleas…
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Is there a Draft and Final mode for dunning letters triggered by Strategies?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): We understand…
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How to Create AR invoice with multiple revenue linesSummary: How to Create AR invoice with multiple revenue lines Content (please ensure you mask any confidential information): AR invoice source is "ORA_Supply Chain Finan…
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Is there a Draft and Final mode for dunning letters triggered by Strategies?Summary: When using Dunning Plans, the ess job Send Dunning Letters has a parameter Draft Mode. Can we utilize this feature for letters being sent by Strategies too - i.…
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document sequence not appearing when creating a transactionDear ALL I have created a sequence for portugal entity and assigned my transaction types when i create a transaction using the same type error appear: A valid document s… -
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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AR View Receipt Deep link is not working - Receipt (AR_RECEIPT,VIEW)Summary: AR View Receipt Deep link is not working - Receipt (AR_RECEIPT,VIEW). When I click on this deep link it is showing just blank page, as in below screenshot: Cont…
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Poland KSeF Compliance: Global Attribute for KSeF Invoice Date (AR and AP)Hello, We are currently implementing the Poland KSeF e-invoicing mandate requirements. We understand that Oracle has enabled Global Descriptive Flexfields (GDFs) for the…
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API to partially Unapply Prepayment in Oracle Fusion ReceivablesSummary: As part of the year‑end activities, we need to partially unapply the prepayment receivable amount in AR. However, we are unable to find any relevant APIs that s…
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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…
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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…