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Receivables & Collections
Discussion List
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Can one receipt be accounted to two different account combinations in Receivables?We have a requirement where the amount of a receipt has to be split and accounted to two different code combinations. These receipts will not be applied to any invoices.… -
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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How to track email deliveries of Print Receivables ESS Job?Summary: We are trying to track the delivery of invoices to the customers which are sent via email but we are unable to get any delivery failure notification in case cus…
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Do you know why is it not able to createdSalesperson Information in Manage Resource?Do you know why is it not able to createdSalesperson Information in Manage Resource? I tried to create Sales Person in order to input Sales Credit in Project Contract. N…
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facing the following error:-The subledger journal entry doesn't balance in the entered currency.unable to create accounting for credit memo due to the following error:- The subledger journal entry doesn't balance in the entered currency. knowing that we are enablin…
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The subledger journal entry doesn't balance in the entered currencySummary: Hi, We are getting the following error when creating accounting on a specific transaction. The gap is caused by the Tax accounting entry missing on the debit si…
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Generate Customer Statement for a specific site when 'Statement Purpose’ is defined for another siteHello, One of our customers has run the statement for Account 1234 for ABC cycle. The system generated 9 different statements for different amounts. Only site number XXX…
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May I setup a new DOO AR transaction source for OM data transfer？Summary: Hi Expert We have a new requirement. Customers have two big sub-plant. And the two plants both use OM module and AR module。 They us standard autoinvoice rule t…
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Can we make Memo line as LOV instead of free textHi, I would like to understand whether it is possible to configure the Memo Line field in Oracle Fusion Receivables to behave as a List of Values (LOV) instead of allowi…
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Need to load customer with receivables and Tax account through 19 sheet fbdiSummary: Can I load receivables and Tax account through 19 sheet customer import fbdi template Content (please ensure you mask any confidential information): Version (in…
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can customer statement sends all open and overdue Invoices without cycle dateSummary: Can customer statement sends all open and overdue Invoices without cycle date based on schedule weekly or monthly ? Eg: Lets say at every month 1st working day …
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You must complete the tax accounting flexfield when run autoinvoice in receivables.Summary: The following error message is appearing when running the Import Autoinvoice process in receivables. The Autoaccounitng rules have been validated and are correc…
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How to reactive a Customer contact?Summary: We have Customer contacts that have been inactivated and checking to see if there is a way they can be activated. Issue: There are open sales orders that have c…
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Bill Management welcome email portal link needs to be modified.Summary: Bill Management welcome email portal link needs to be modified. We have enabled IDCS Single Sign-on therefore, we need to change the link. We are unable to find…
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Brazil Boleto Accounts ReceivablesSummary: Hi Team, We need to issue boletos to customers and would like to understand the recommended approach for this process. As we understand, once the remittance bat…
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Is there a way to suppress or change link in automated email for Reset Password out of OCI?Summary: Customers are created in Oracle Fusion ERP by our Customer Service Team. They set a flag on the record to allow them to use the Customer Portal/Dashboard. The C…
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Send the Partial Invoice amount to GTASummary: We have a requirement to send partial invoice amounts to GTA, where business users have the discretion to update the invoice amount before transmitting the file…
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REST/SOAP API for Receivable Adjustment Type and Adjustment Reason.Summary: Is there any REST/SOAP API available to fetch below mentioned lookup values ? Field Mapping Adjustment Type Setup and Maintenance-> Offerings : Financials -> Ma…
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When changing or updating the customer name, the sold to field doesn't get updated automaticallyWhile creating Receivables Transaction(Invoice) the sold to field in Customer section get updated automatically once bill to customer entered. If we change/update the bi… -
is there way to hold the sales order for customers with overdue invoicesSummary: business needs the application to hold the sales order for customers with overdue receivable transactions Content (please ensure you mask any confidential infor…
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Unable to put invoice in dispute in fusionWhen trying to create a dispute we are getting the following error. "com.oracle.bpel.client.BPELFault: faultName: {{ http://xmlns.oracle.com/bpel/workflow/taskService}op…
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Manual Approval of Credit MemosSummary: We want to require creators of Credit Memos in one of our Business Units to using Credit Memo Approvals. In reading the documentation, it does not sound as if t…
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Fusion Receivables payment termsHello We are seeking validation and guidance on how the system interprets payment terms defined using “Days of Month” and “Months Ahead” logic. This is not a customizati…
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Discount Not Generated when receipt is appliedDiscount Not Generated when receipt is applied but an amount is in the Maximum Discount Field. I cannot see how this amount is generated and is this the reason why the D…
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How to default First Party Tax Registration number at AR Invoice for India BUSummary: How to default First Party Tax Registration number at AR Invoice for India BU Content (required): we have defined 2 Legal Reporting Units for one of India Legal…
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We have a requirement to update addresses on 300 locations. What are the optionsSummary: We have a requirement to update addresses on 300 locations. What are the options Content (please ensure you mask any confidential information): Version (include…
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After update 25B, it is no longer possible to delete interface lines from any AR invoice transactionAfter update 25B, it is no longer possible to delete interface lines from any AR invoice transaction source. Error: The line cannot be updated or deleted because these o…
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in AR Billing, the error is: "You must enter a valid sold-to customer contact"Hello, when creating a transaction, an error pops up: You must enter a valid sold-to customer contact. Therefore, I can't save the transaction or complete it. Please adv… -
Not able to enable Multifund accounting in ARHi, I am configuring Accounts Receivable in a test environment, and when I navigated to 'Manage Receivables System Options,' I noticed that the Multifund Accounting opti…
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JPMC BAI2 bank format does not match the Oracle Lockbox BAI2 format.Summary: When we tried to run the Lockbox functionality, we found that the JPMC BAI2 bank format does not match the Oracle-seeded formats (BAI, BAI2, BAI2 Extended, and …