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
-
Is there a way to add new field in a standard screen (there is no DFF)Hello Community, I have a requirement in the Receivables module. When creating receipts, there is a field called Comments on the "Create Receipt" screen. I want this Com… -
credit case folder not showing refreshed amountsHI all. When a credit case folder is created, data points would have current values like current receivables balances etc. With time, these values may change and those l…
-
How do we delete an existing Customer Contact role at the Account Site Level using FBDI or API?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
AR Credit memo approval issue withdraw option not coming reassigned personHi Team, Approval of Credimemo invoice reassign to another person but action level Withdraw option not coming its available the primary person but whenever reassign to a…
-
Please explain step by step - for processing Receivable receipts via FBDI template in Fusion 25CHi How Process FBDI template for Receivable Receipt using Auto Lock Box setup Auto Lockbox Setup: Completed successfully.AR Receivable Receipt Template: Prepared and val…
-
Is there any way to know which invoices are successfully printedSummary: Is there a way to determine which invoices had print receivable transactions successfully generated, the output was delivered to the customer, and the delivery …
-
Unable to Reject Adjustment for transactionsSummary: Approver is not able to reject the adjustments for the transactions. Getting error "arp_process_adjustment update exception: ORA-01403:no data found(AR-855636)"…
-
Query to fetch the CARRIER_NAME, DELETE_SOURCES and DELETE_EXCLUSION for Sourcing RulesHi Everyone, Can you please help me with the SQL query or the Fusion tables/columns required to fetch the following fields for Sourcing Rules in Oracle Fusion Cloud (25D…
-
Bill Management - CWB and Test ScriptsSummary: Bill Management- CWB + Test Scripts Content (please ensure you mask any confidential information): We are currently looking for the seeded documentation related…
-
How to send a notification to user while creation of AR invoiceWe need to trigger a notification or alert to the user during the creation of an AR Invoice if there are any available prepayments for the customer. This is necessary be…
-
Do we have any REST/SOAP for receipt to receipt Application?We have a business requirement to apply a receipt to an unapplied receipt so that amount of parent receipt after application becomes sum of amounts of 2 receipts. Do we…
-
How to apply receipt to receipt with soapHi everyone, I’m trying to apply one receipt to another (apply receipt to receipt) using the SOAP service fscmService/StandardReceiptService. I’ve successfully created a…
-
Receivables - Balance Forward BillingI have a scenario, Where we are running Balance Forward Billing Cycle. In this billing cycle there is customer who has 2 invoices with 2 different payment terms but from… -
How to apply a receipt on another receipt via webservice?How to achieve above operation from REST/SOAP webservice?
-
Customer mergeThere is requirement from the user end that they need to merge the Customer Organization level & Customer Account level as there are many duplicate records created at bo…
-
Correction documents for Poland - Correction Reason parameter - Add new valuesWe need to add new values for correction reason lov parameter, how can we manage it ? Thanks for your help
-
Auto Cash Rule -Clear the Past Due invoice group by payment termI have a customer with multiple invoices and want to apply a receipt using the FBDI template to clear past-due invoices grouped by Payment Term. The receipt is a single …
-
Unable to create an AR receipt using Receipt API receive error FND-UNIQUE-ALWAYS USED using ReceiptSummary: Hi, I am using Unable to create a receipt in receivables module using receive error FND-UNIQUE-ALWAYS USED - FND 01. Our sequence is set to Gapless and Manual. …
-
Receivable Transaction Approval - Role based - How to fill the templateI am currently configuring Receivable Transaction Approval using a template with role-based rules. In the template, I have removed all entries from the User-Based Approv…
-
Intercompany AP and AR NettingCan AP and AR netting be performed for Intercompany AP and Intercompany AR invoices (when the LE is across two ledgers) -
How to get the Highest credit limit usage value for customer wise?We developing credit snapshot report, How to get the Highest credit limit usage value for customer wise? From the time the customer is in Oracle Cloud what is the highes…
-
The Tax Registration Already Exist for party type Third PartySummary Have encountered an error while creating a new Customer with the same Tax Registration Number as SupplierContent Hi all, Please help if you encounter the same is…
-
Automatic Offset Accounting for Small Payment Variances (Bank Fees)There are cases where small differences such as bank fees occur between the receivable amount and the actual payment amount. In such cases, is it possible to automatical…
-
Credit memo is not showing Original Transaction numberSummary: Content (please ensure you mask any confidential information): We created a Sales Order and then processed a Return Order against it. After running the AutoInvo…
-
How to enable AR invoice inbound in CMK?Oracle has the predefined inbound message definitions for AP invoice, but for AR invoice, there is only outbound message definitions no inbound. Our client has this requ…
-
Manage Transaction Types I could not find ORA_JEPL_TRX_TYPE Like ZAL , VAT etcSummary: After enabling the Poland Localization and Deploying the Receivable Transactions for Regional also could not fine the ORA_JEPL_TRX_TYPE Like ZAL , VAT etc to at…
-
How to update global DFF on AR Invoice using SOAPAs part of the Poland e-Invoicing initiative, we need to capture the KSeF number (GLOBAL_ATTRIBUTE9) in Oracle Accounts Receivable (AR). However, we are experiencing iss…
-
How to reprocess an XML AR invoiceWhen we are sending a XML invoice thru CMK, it might happen that some information are not correct and that invoice cannot be routed to the customer. If we correct them a…
-
How to setup Receipt Methods for ORA_AP/AR Netting Receipt ClassSummary: Is it possible to setup multiple receipt methods under the "ORA_AP/AR Netting" receipt class? Content (required): Is it possible to setup multiple receipt metho…
-
Receipt RecommendationWhich table holds the Receipt Recommendation ‘Reference Score’ and ‘Reason’ that appear in the AutoMatch Recommendations section for AR receipts? We're trying to design …