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
-
CyberSource Unified CheckoutWe are starting the process of implementing Credit Card integration with CyberSource. We have been provided this document for the reference configuration using the built… -
Is there a way to restrict inter module ESS jobs between AR and Receivables?Summary: Content (please ensure you mask any confidential information): Hi, I have uploaded the file containing the unintended cross-module ESS job access observed in AR… -
How to Create Debit Memo Note using REST API or SOAP Service?Summary: Need to create Notes on a AR Debit Memo using API Content (please ensure you mask any confidential information): Version (include the version you are using, if …
-
Dispute Functionality to stop the workflow after approvalHi, We are working towards to integrate Sales force to Oracle disputes where the requirement is to bring all the disputes in in Oracle and defaulted to approved as colle…
-
Unable to create customer profileSummary: I am trying to load customers through 19 sheet customer import but i am unable to attach profile at account or site level. Attaching the Excel in zip here pleas…
-
Unable to See Approve Button for Pending AR Transactions Despite Approval Role AssignmentSummary: Hello, We are configuring an approval-only role for Oracle Fusion Receivables Transaction Review and Control. Current Setup The user has been assigned a custom … -
Duplicate Receipt Error in Manage Lockbox TransmissionIn the Manage Lockbox Transmission sheet, two receipts for the same customer are encountering the error: “This receipt number already exists for this customer and amount…
-
Is there any REST API available to update AR Invoice/Transaction lines?Hello there, Our customer needs to update AR Invoice/Transaction lines once they have been created via REST API or FBDI, the REST API available is receivablesInvoices wh…
-
Tax on Late Payment Charges (Late charge type: Debit Memo)We are currently configuring Late Charges in Oracle Receivables, and one of our client's requirements is to apply 12% VAT to late payment penalties. Has anyone successfu…
-
Getting accounting error for AR Transaction with Revenue Scheduling RulesError Message : Even "Accounting Event Diagnostic Report" is not showing any details of this error. -
Is it Possible to restrict access to users based on Transaction Type in AR?Summary: Customer is Expecting to give access(View & Write) to the users based on Transaction Types in AR. View/Write Access need to give users to create Invoices based …
-
Automatic Receipt ReversalSummary: In the Oracle Fusion Receivables integration with CyberSource, is there any setup or out-of-the-box feature that updates the receipt status to Cleared or revers…
-
Balancing segment is not deriving based on LE in the AR invoice Distribution windowSummary: While creating the AR invoice in fusion receivables user is selecting different legal entity under the same BU but Company segment is not flipping in the AR inv…
-
Unable to see Enterprise set in LOV while creating customers in Oracle fusion for a specific userSummary: Hi Team Unable to see Enterprise set in LOV while creating customers in Oracle fusion for a specific user User having account receivables manager also And anoth…
-
Privilege for Edit AR Receipt DistributionSummary: Hi All, What is the relevant privilege that allows AR users to edit the distributions in AR receipt?? Thanks Kalana Content (please ensure you mask any confiden…
-
Customer billing agent-26CSummary: Customer billing agent feature Content (please ensure you mask any confidential information): Customer billing agent feature in 26c isnt working.After adding th… -
Restrict "Apply application and unapply application" for some user On AR Cash Receipt PageSummary: How we can Restrict "Apply application and unapply application" for some user On AR Cash Receipt Page in fusion Tried through Sandbox its not allowing to do it …
-
How to default Receipt Method in ReceivablesSummary Need the system to populate automatically the receipt method by default when creating the receivable transaction.Content Hi, I understand that, while creating a … -
Is there any receipt remittance advice function to send to customer?Summary: After I created AR receipts manually, I want to generate a receipt remittance advice and automatically send to customer based on the customer email maintained i…
-
Review and correct the receivable account assignment.Summary: Review and correct the receivable account assignment. Content (please ensure you mask any confidential information): Version (include the version you are using,…
-
Required to stop tax calculation for a specific business unitSummary: Hi, We have a requirement to stop tax calculation for a specific business unit. We have created a Applicability rule with conditions if the Tax Registration sta…
-
Can AutoApply apply an amount up to the open invoice amount if reference amount is greater ?The Scenario is as follows: The AutoMatch Rule Set is set to 100% on Transaction Weight. The Customer is providing Remittance Reference information of: Transaction Numbe…
-
Multiple Legal Entities – Sales Order to ARSummary: We have a USA Business Unit associated with the USA Ledger, which has 3 Legal Entities. Currently, AR always defaults to the single Legal Entity associated with…
-
Is Extensible flex field (EFF) available at the AR Transaction and Receipt level?Summary: Is EFF available at the AR Transaction and Receipt level to capture additional info that is different than DFF attributes? Content (please ensure you mask any c…
-
SLA rule not deriveing the item sales account for specific itemHi All We are using SLA rules to derive an item sales account as a revenue account. SLA rules not derive the Item sales account for specific item which were created rece…
-
AR Transaction Revenue SLA is not working as expectedSummary: am trying to create revenue SLA based on a mapping set with input source (Transaction Sales person number line Level)and output is the (Region segment) Value, i…
-
Foreign currency receipt reversal to apply FX rate at the original receipt dateSummary: We have a requirement to maintain original FX rate when reversing foreign currency cash receipts in AR. Is there anyway to achieve this, UI or via API's? Curren…
-
You must update the AutoAccounting setup for the revenue account assignment.Summary: When generating a Return Merchandise Authorization (RMA) from a sales order and attempting to transfer it to Accounts Receivable (AR), the process gets stuck in…
-
Can tax be allocated over the same periods as a Revenue Scheduling Rule?Summary: I would like to understand whether the tax amount related to a transaction can be allocated over the same accounting periods as revenue when using Revenue Sched…
-
Late charge calculation to include unapplied amountSummary: How can we include the Customer's receipt unapplied amount as a credit to reduce the total amount due while calculating late charges. Content (please ensure you…