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Receivables & Collections
Discussion List
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How to unapplied/reverse the CN created from disputeHi Oracle Community, Request assistance on how to unapplied/reverse the CN that created from dispute. 1 . Tried to unpplied - Got Rrror. This credit memo can't be unappl… -
Best practice to change and split the revenue account in AR accounted invoiceSummary: Our client has a requirement to change the revenue account generated for an AR invoice and split the revenue amount across multiple revenue accounts. For exampl…
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AR AutoInvoice – How to reject entire invoice if one line has invalid dataIn Oracle Fusion Receivables AutoInvoice import ,need some guidance on handling validation behavior at the invoice level. Scenario An invoice with two lines being import…
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How to configure invoice approval in spreadsheet based on account and cost centerSummary: Trying to configure Invoice approval in spreadsheet with include accounts and exclude accounts with cost center Content (please ensure you mask any confidential…
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How to Import Document Sequencing in BulkSummary: We have a requirement to have document sequencing to be defined based on Ledger and We have approx 3k+ Document sequences to be assigned to multiple categories.…
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Adjustment receivable activity is not appearing in LOVSummary: Content (please ensure you mask any confidential information): Hi I have created receivables activities for adjustment and write off in oracle fusion. but at tr…
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Fusion -0 How to update Journal line description with AR invoice line descriptionContent Dear Experts, Request you to please help me on how to update Journal line description with AR invoice line description using SLA. Is there a way to do it without…
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No value for "Invoice Acknowledgement" document in B2B ConnectionSummary: We have enable "Simplify Configuration and Processing for B2B Messaging" and we cannot find "Invoice Acknowledgment– Inbound" Document in B2B Connections tab in… -
Unable to save the Issue Refund in ReceivablesFrom Manage Receipts, when we edit the receipt and select Issue Refund, we are unable to save the refund and receive the below error message. Error: The refund wasn't pr…
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How maturity date of AR receipt is derivedI want to understand how maturity date of AR receipt is derived. Is it based on Receipt date or accounting date. Is there any way to control it -
Split Revenue into multiple lines 7% and 93 % etc through standard or custom process in fusionSummary: We need to find out whether there are any feature or design workaround/considerations that we could split Revenue line amount into two lines. during the running…
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how to book each invoice line to separate revenue accountSummary: Multiple invoice lines from Projects are getting booked to one revenue account. We need to book them to different revenue accounts. Content (please ensure you m…
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Split Distribution From AR TransactionSummary: Split Distribution From AR Transaction Content (required): We have requirement where business wants to add multiple distributions on one revenue line after crea…
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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 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…
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Tracking original party details in case of customer mergeContext: If two customers are merged, one of party (Child party) is lost and account/sites of this child party is tagged to parent party. My query: Is there any way to t…
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How to Update Existing Customers Site Address Using FBDI-19 Template.Summary: We have customers created thru integration without required address fields. We need to update State, County, Postal Code and Postal Code Extension. Is it possib… -
ESS Job request id return as -1Summary: Submitted an custom ESS job using REST API with POST method Content (required): Hi Gurus, Submitted an custom ESS job using REST API with POST method , attached…
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How can we enable change history in transaction in ARSummary: We want to fetch a report in AR wherein we can see changehistory made to a particular transaction. For example- Transaction amount changed or changes in the Ins…
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Rest api or Soap Service to extract Receivable Debit memo transactions in Oracle fusionSummary: Require a REST API or SOAP service to extract Receivable Debit Memo information using OIC. Content (required): Require a REST API or SOAP service to extract Rec…
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How to track email delivery status for the emails (invoice, dunning) sent to customers?Summary: Oracle Fusion Accounts Receivable (AR) sends high volumes of customer emails daily, such as Invoices, Customer Statements, and Dunning Letters. However, there i…
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Contact Point not Visible in UI after TCA BULK IMPORTSummary: I have created customer using TCA BULK Import FBDI (19 Sheet) , Party,Site,Account,Account Site, Uses , Contacts are all created well.As per Batch Import Even C…
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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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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 … -
How to connect OIC with AI Agent studioSummary: We would like to understand whether it is possible to integrate AI Agent Studio with Oracle Integration Cloud (OIC) within the Oracle Fusion ecosystem. How this… -
AR bulk receipt creation & auto application setupsSummary: Content (please ensure you mask any confidential information): Hi, Could you please assist with all required setups to enable AR bulk receipt creation & auto ap…
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How to do Bulk Uploads for Miscellaneous receipts in Oracle Fusion?How can we upload batch/bulk of Miscellaneous receipts in Oracle Fusion using a spreadsheet or some other file?
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26C Rebill Source Transaction – Clarification on UI Behavior and Display ConditionsSummary: Request for detailed clarification on the UI behavior of the new Rebill Source Transaction field in Receivables Content (please ensure you mask any confidential…
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Import Trading Community Data in BulkSummary: Hi All, I am having an issue trying to import customers through ERP adapter in OIC. I could successfully load the files in interface table but theImport Trading…
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REST API for update of Customer Email Address at Site LevelSummary: We have a requirement to update the Email ID for customers at Site level for multiple records. Is there any REST API for update of Customer Email Address at Sit…