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Receivables & Collections
Discussion List
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How Post Dated Check is recorded in Oracle Receivables?How to use bills receivable to record PDC in the system? Regards -
Cannot find Item category DFF value for AR SLA ruleSummary: Content (please ensure you mask any confidential information): Hello, We have a requirement to pick the value for Product segment in Revenue account from a DFF …
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Can restrict account CoA when creating debit note/credit note in AR moduleHi, Can we restrict the selection of account CoA when creating debit note/credit note in AR module?
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Cannot see the full list of AR approvalIf the bad debt adjustment is over approver A's approval limit, Approver A cannot see the pending approval in the transaction listing. How can all the approval item be s…
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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… -
How do I enable the "Override Account" button for the "Review Receipt Accounting Distributions"?Hi everyone, Please support me with the following query: How do I enable the "Override Account" button for the "Review Receipt Accounting Distributions" screen? Thanks, … -
How can I update transactiondate of a AR Credit Memo or a Debit Memo via API in FusionI am using these API with patch method to update AR Credit Memo and Debit Memo transactiondate but its not working , can you please tell if there is any other API to upd…
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Create Contact Point for Customer using APISummary: Create Customer Contact Point using Webservice Content (please ensure you mask any confidential information): We have used createPerson to create Person in Fusi…
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how to setup SLA for overriding segment values for refund or write off accountSummary: I want to override a segment value (lets say Cost Center) for Refund or Receipt Write off line based on the Receivables account. How this can be done in easiest…
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Does credit check apply to Estimate/Quote Order?We have credit check implemented for Sales Order, but recently we noticed that estimate/quote order also are now going through credit checks. Is this expected? On anothe…
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What privilege role is required to update the AR Invoice header DFF attribute1 using REST API?Summary: We are attempting to update the Descriptive Flexfield (DFF) attribute1 on the Accounts Receivable (AR) Invoice Header using the Oracle Fusion REST API(/receivab…
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primary address is not updated in customer party levelSummary: 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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Retrieveng by SQL posting status of AR TransactionsSummary: Retrieve posting status of AR Transactions Content (please ensure you mask any confidential information): I'm looking for a package or function for retrieving p…
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Is there a way to capture multiple cost centers in one receipt creation?Summary: We have a client requirement to capture multiple costs center in one receipt. We have built Account rules for these but still if the invoices for receipt applic…
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Initialize and Load Collections Metrics ending in error due to missing geography membersHi Team, We are getting error when running the Initialize and Load Collections Metrics process saying that the error is due to missing geography members. Can someone ple…
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Receipt Report in Account ReceivablesSummary: Is there any report in Account Receivables where we can get 1- Receipt Write off 2-Unapplied Amount 3-Receipt Status columns in a single report Content (please … -
For a BFB cycle where exclude Sat-Sun is enabled, what will be the billing date?Summary: Content (please ensure you mask any confidential information): For a billing cycle like Daily or Monthly, in case Exclude Saturday and Sunday check box is enabl…
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How to group PPM invoices into single AR InvoiceSummary: We are creating two invoices from PPM and interfacing them with Accounts Receivable. We want these two PPM invoices to create a single invoice in AR, however, a…
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does customer statement show unapplied receiptdoes customer statement show unapplied receipt -
How to create an AR Invoice with multiple lines which has different ship-to sites using REST API?The requirement is to create an AR Invoice using REST API in which different lines have different ship-to site values. Business Case - Month-end period has 1000s of Invo…
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Credit Check Review not applying to Sales OrderCustomer has credit limit of 6000, order limit of 3,000. A sales order was entered amounting to 15,848.20 without credit hold. How is it possible? Credit Review setups w…
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AgingbyGeneralLedgerAccount_Understanding the Receivables Aging by GL Account ReportAgingbyGeneralLedgerAccount_The following three questions are asked about the Receivables Aging by GL Account report: ・There are 546 items when outputting CSV, but I wo…
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Why do i encounter Receipt write-off limits don't exist. (AR-855444) even if I have limits set up?Summary: Hello I have set up receipt write off limits in Receivables System Options but I encounter this error Receipt write-off limits don't exist. (AR-855444) when try…
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Print Receivables Transactions – Historical Delivery Details Retrieval (Older than 1 Year)Hi All, Need to check if there’s any way to retrieve delivery details (email, timestamp, etc.) for invoices sent via the Print Receivables Transactions job, specifically…
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API Details To Create transactions(Application) in AR ReceiptsSummary: API details to create the application details (Transactions ) in AR receipts. Content (please ensure you mask any confidential information): API details to crea…
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Import Receivables Transactions Using AutoInvoiceSummary: We need to submit Import Receivables Transactions Using AutoInvoice Job using Oracle ERP Cloud Adapter. we are not able to see this option or Job Available ther… -
Credit Management - How to use different checklist for sales orders created in different BU?Summary: Credit Management - How to use different checklist for sales orders created in different BU?Content (please ensure you mask any confidential information): Scena…
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Proportionate Billing Based on Number of Days in Recurring Bill PlanDear Team, We are currently using Recurring Billing Plans in Oracle Fusion Accounts Receivables, and we would like to confirm whether the system supports proportionate b…
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FBDI AR:- Data Imported in Interface Table but Not Getting Picked During Import AutoInvoiceHi Team, We are loading AR invoices using FBDI in Oracle Fusion. The data is getting successfully imported into the interface table (RA_INTERFACE_LINES_ALL), but while r… -
Details of AI Agents available for Receivables BillingPlease let us know if AI Agents are available for Receivables Billing & Collections. If yes, please share any documentation for the same