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.
Receivables & Collections
Discussion List
-
Collections: creating disputes on multiple transactions without re-entering dispute details (26C)Summary: We would like to confirm whether Oracle Fusion Collections provides any supported way to apply the same dispute details to more than one transaction without re-… -
Apply Receipts Using AutoMatch does not throw error and reason for receipts not appliedSummary: Apply Receipts Using AutoMatch Completes , However does not throw error and reason for receipts not applied Content (please ensure you mask any confidential inf…
-
Philippines E-Invoicing (BIR EIS) Roadmap for Oracle Fusion Cloud ERPHI Team, We are evaluating E-Invoicing requirements for the Philippines and would like to know whether Oracle has plans to provide native E-Invoicing support for Philipp…
-
search receipt based on invoice numberSummary: search receipt based on invoice number Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable)…
-
account numbers restrictingSummary: account numbers restricting Content (please ensure you mask any confidential information): Hello, We are manually entering account numbers for the customer mast…
-
Inbound CMK xml response to fusion using oicSummary: Hi, We are trying to create inbound integration for acknowledgement from third party which loads the cmk xml response from UBL-2-1-InvoiceApplicationResponse to…
-
Project Intercompany AR Review Distributions counterparty segment wrongly populatingSummary: Hi, I have created a intercompany contract and processed it to AR , but in review distributions for Receivables Event class. if Entity is XYX(Which is provider …
-
Legal entity not created as customer party oracle fusionSummary: My Legal entity is defined in system in Manage Legal Entities, Manage Legal Reporting Units. But it has not created as 'Establishment' type party in customer re…
-
How to default creditable withholding tax in AR invoice?Summary: Is it possible to set a default creditable withholding tax based on the account or transaction type when creating an AR invoice? Content (please ensure you mask…
-
JBO Access Error with ErpObjectDFFUpdateService for Receivables Invoice LinesHello Community, We are encountering a runtime security/access issue when invoking the ErpObjectDFFUpdateService SOAP service in our environment https://xxxxx.oracleclou…
-
How do I get a copy of the B2B imported invoiceWhen importing invoices from OBN via Oracle's B2B collaboration messaging framework, how do I get an actual documented copy of the invoice?
-
Digital Tax Receipt using Internet Unique ID FLEXFIELDSummary: We are facing an issue with the standard flexible field for the "Transaction for Mexico" context—specifically the "Digital Tax Receipt using Internet Unique ID"…
-
Has anyone used multiple statement cycles in AR?Summary: I wanted a way to combine Transaction Types on a statement for customers and thought I would use Statement Cycle (since that is an option for generating the sta…
-
Lockbox – Apply receipt to interest and fees before invoice principal amountWe are implementing Lockbox in Oracle Fusion Receivables and have the following business requirement. When a customer has multiple open invoices, a payment received thro…
-
A REST API/SOAP that supports creating a Credit Memo for a specific invoice line by referencingSummary: Could you please let me know if there is any REST API available to update the Previous Customer Transaction Line ID after the transaction has been created? My r…
-
Receivables Prompt Payment Discount small varianceSummary: We have one customer that we provide a prompt payment discount to. 1%/10/net 30. They always take a few dollars more than the 1% amount. We wish to write if off…
-
collectionsSummary: Collections workspace shows below error The document provided cannot be processed as a Policy document. Please verify that you have submitted the correct Policy…
-
'Print Receivables Transactions' ESS job is going into error while running inside 'Custom Job Set'We have created custom job set and added 'Print Receivables Transactions' standard ESS to the job set. While running job set, 'Print Receivables Transactions' job is goi…
-
Best approach to load legacy applied receipts to Oracle fusion ReceivablesSummary: We have a requirement to load legacy applied receipts to Oracle Fusion Receivables. ex:Option-1 Inv1 5000 applied-R1 2000 Receipts infor from Smartpak for 2000 …
-
What would be the impacts of moving an AR Mapping Set from Ship-To to Bill-To?Summary: For AR Invoices, we are using Ship-To to derive GL/program values from a Mapping Set. For AR Credit Memos, we are doing the same but it is using Bill-To. I dont…
-
after publish account hierarchier finish errorSummary: we need open period, pero show message ERROR: Error in Essbase dataload. Unpublished dimension member found: 2-452301050109 Content (please ensure you mask any … -
CMK AR Invoice Out - Add Invoice PDF as AttachmentSummary: As part of European E-invoice regulations it is a requirement to attach a PDF to the UBL 2.1 XML payload. Additionally it would be useful also if any Text note …
-
I have a question regarding how to handle and migrate Tax References at the Customer Site levelHi Team, I have a question regarding how to handle and migrate Tax References at the Customer Site level in Oracle. Currently, the Oracle FBDI template seems to only sup…
-
Netting Settlement Settlement Amount IssueSummary: The settlement was canceled because the total of Receivables receipt applications wasn't the same as the total settlement amount as AP invoice was in USD and AR…
-
Is it possible to send the PDF from "Create Customer Statements" job to an FTP server?Summary: We need to automatically deliver generated Customer Statement PDFs to an external FTP/SFTP location. Content (please ensure you mask any confidential informatio…
-
Cancelling Mexico CFDI Stamped Receivables InvoicesSummary: In Mexico, we have a requirement to supporting cancelling an invoice which as already been CFDI stamped and sent to the customer. Content (please ensure you mas… -
Impact on increasing default value (30) on "Receivables Reconciliation Data Purge Frequency" optionSummary: What is the impact of increasing default value on "Receivables Reconciliation Data Purge Frequency" (AR_RECON_PURGE_DATA) administrator profile option from 30 d… -
Standard sources are missing in the 'Manage Sources' under AR SLA setupsSummary: We are not abe to see a lot of transaction attributes in the 'Manage Sources' in Receivables SLA setup. I also ran the process 'Create and Assign Sources' but i…
-
Receiving No Data for Late Charge Batches after 26CSummary: Is anyone experiencing issues with Receivables Late Charges with 26C? We are successfully running the Create Late Charge Batch process in Production, but when t… -
Accounting when receipt created using ADFDi with Transaction reference detailsSummary: For our client we have enabled Multifund accounting. When receipts are created using UI accounting is generated as expected (Cash A/c Dr, Receivables Cr) but wh…