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Receivables & Collections
Discussion List
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You can't save this address because at least one of the address elements is invalid. (HZ-120485)Summary: Using Address (Import Object) in Import Management to update few additional address element attributes for Customer Location Content (please ensure you mask any… -
Applied Receipts Register Report Showing Only Consolidated Values Instead of Parameter-Level DetaileWe are facing an issue with the Applied Receipts Register Report in Oracle Fusion Receivables. The report completes successfully and returns data; however, regardless of… -
We are unable to add a bank account to the customer account@James McBride Summary: We have a bank account at the customer account level, currently set up with EUR currency, and we need to change it to GBP. When we try to update …
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Primary contact from customer master is not defaulting in Manual AR InvoiceHi Team, The Primary Contact maintained in the Customer Master is not defaulting in Bill to Contact field when creating a Manual AR Invoice in Oracle Fusion Receivables.…
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when adding transactions in receipt error appearsThe sum of debits and credits are out of balance. This action was blocked to avoid inaccurate accounting entries. (AR-855267)
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How to Prevent the deactivation of customers that have un-liquidated receivables in the system.The client has a business requirement to prevent users from inactivating a Customer Account if there are any unliquidated receivables associated with that account. Whene…
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AutoMatching: Transaction Reference's calculated score is 100 when blankSummary: When we leave the remittance reference field blank, the automatching calculates the score as 100% which gives a 0.4 (out of 1) weighting to the recommendation. …
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AR Receipts ERROR: No valid conversion rate for the corporate conversion rate typeSummary: Hi, I am trying to load a receipt with the Conversion rate type as 'User' but still it is checking for the Conversion rate though it's already defined in the he… -
How to enable "Collections Agent"?Summary: We tried to follow the steps in https://docs.oracle.com/en/cloud/saas/readiness/erp/26c/fins26c/26C-fin-wn-f49306.htm#Collections-Agent-4. But unable to find th… -
Recognize Revenue immediately but bill the customer laterSummary: Recognize Revenue immediately but bill the customer later in Oracle Fusion Receivables Content (please ensure you mask any confidential information): We have a …
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Auto invoice import is going in errorAuto invoice import is going in error '+---------------------------------------------------------------------------+ UTIL-CURRENT TIME (DATE=12-FEB-2025) (TIME=14:55:11)…
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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…
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Why Default Date is not incrementing in Import AutoInvoice Program scheduleSummary: Default is not incrementing for Import AutoInvoice scheduled program Content (please ensure you mask any confidential information): Version (include the version…
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Adding a remittance bank account to an EFT automatic receipt class and method ends in an errorSummary: Adding a remittance bank account to an EFT automatic receipt class and method ends in an error. The error message states: "Too many objects match the primary ke… -
Invoice Approval Using Line-Level DFF (Additional Information) to Route to Project ManagerSummary: We require your guidance regarding AP Invoice approvals after deactivating Oracle Project Portfolio Management (PPM). Currently, PPM is implemented, and invoice…
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upload a tax regime from speadsheet, the ZX_PARTY_TAX_PROFILE table CUSTOMER_FLAG is emptySummary: I use upload a tax regime from speadsheet to setup tax code and registration number of a customer the import is success, but I found the imported data in ZX_PAR…
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Can we add attachment to the customer master data in fusion? Is there any field available?Summary: Hi, We have a requirement to add attachments to the customer master data in fusion like customer trade license copy, ICV certificate etc. Currently, we are unab… -
Can we auto apply credit memo to existing transactionCan we auto apply credit memo to an existing transaction in oracle receivables -
AR transaction numbering not tying back in SCFO when document sequence number is being usedSummary: In AR we are using "Copy Document Sequence number as the Transaction number" . When we are importing the AR invoice for SCFO we are unable to see the updated tr… -
How to update interface line attributes in Receivables transactions lines DFF using SOAP APII need updating data of DFF in the AR invoice lines Level using SOAP API, so please support me with the required WSDL and Sample payload.
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credit analyst functionality1.Currently, customer [XYZ] is assigned to credit analyst [PQRS], who is responsible for resolving their credit case folders. We are looking to understand the process fo…
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How to Handle large volume of Data in OIC for Miscellaneous Receipt Creation Using SOAP WebserviceDear Team, We have a requirement to create AR Miscellaneous Receipts (customer shares the csv file), since there is no REST or FBDI is available, we are going head with …
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createApplyReceiptWe are trying to apply an AR transaction on AR Invoice using OIC. soap service - https:///fscmService/StandardReceiptService?WSDL operation - createApplyReceipt request …
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100+ EBS Form Personaliza client is migrating from EBS to cloud - How to manage?client is migrating from EBS to Fusion and needs guidance on managing over 100+ EBS Form Personalizations, including validations, conditional UI logic, and localizations…
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Can i apply existing credit memo against existing invoice through FBDIHi, I have existing credit memos and invoice in the system. I know there is RESTAPI to apply existing credit memo against existing Invoice but i am looking for FBDI opti…
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Error in Settling AR Transactions.The receipts couldn't be applied to Receivables transactions.Summary: When we run the Netting Settlement, we get this error: The receipts couldn't be applied to Receivables transactions. The Receivables transactions couldn't be se…
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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…
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Ability to Cancel Pending Adjustments After Invoice Is Fully PaidWe have identified a limitation in Receivables adjustment processing and would like to understand if there is any existing functionality, enhancement request, or planned…
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How to Restrict the LOV of Receipt method base on the roleOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Ilitch holding Inc. Description (Requ…
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Manual Mass AR invoice adjustment for certain invoicesSummary: Need a user-triggered mass write-off/adjustment process for invoices flagged via an Invoice Header DFF. Is the Create Automatic Billing Adjustments ESS job suit…