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Receivables & Collections
Discussion List
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You must enter valid values for the AR_RECEIVABLE_APPLICATIONS descriptive flexfield. (AR-855680)Summary: I am trying to apply a credit memo but this error : You must enter valid values for the AR_RECEIVABLE_APPLICATIONS descriptive flexfield. (AR-855680) shows when… -
enter a combination of the CUST_SITEUSE_ORIG_SYSTEM and CUST_SITEUSE_ORIG_SYS_REFSummary: I am geting this error when i am trying to import both BILL to and Ship to for the same ID Content (please ensure you mask any confidential information): Why do… -
Unable to Create Customer as Account Owner For External Bank Accounts using REST APISummary: Hi, I am trying to Create External Bank Account Owners using REST API for two Cases: Case-1: A new External Bank Account with intent as Customer by Submitting P…
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facing an error while apply receipt to prepayment invoiceSummary: we've created the receivable adjustment for prepayment along with receivable transaction type, and the prepayment invoice was created successfully, but while cr…
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Print Receivables Job Execution ORA-20303: property executionTerritory not found for requestSummary: Hi, We are getting the error ORA-20303: property executionTerritory not found for request 769630 when scheduling the Print Receivables Transactions Job. It is w…
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Mass end date recurring billing plans in ReceivablesHave 1000+ recurring billing plans that need to be end dated as we are moving to Oracle Subscription module. Is there an option to mass end date recurring billing plans …
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What is the maximum number of characters allowed for invoice numbering?Summary: Content (please ensure you mask any confidential information): What is the maximum number of characters allowed for invoice numbering? Version (include the vers…
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Alphanumeric Document Numbers in ARSummary: Alphanumeric Document Sequence Numbers in AR Content (please ensure you mask any confidential information): Hi team, We have a business requirement to generate … -
Bill to address in credit memoI created a credit memo from an invoice, and when I click complete, this error appears: a bill_to_address_id cannot be null in a complete invoice because a billing addre…
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how to update transaction total of ar transaction through patch api in oracleSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Tax calculation for the existing invoice (if it is missed earlier)Summary: Hello Team, If tax is not calculated due to some down time with tax engine or any other issue, and we already created invoice with tax What is the general proce…
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Interest is getting calculated for late charge invoiceSummary: HI Team, We have the following setup at the customer account level, I ran late charges for an over due invoice where interest invoice is generated. When I run l…
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Is there a way to set up Receivables approval to multiple approvers?Summary: I need to set up two approvers in Receivables Manual Transactions. The transaction/notifications should be available to both approvers, but if one approves, the…
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Setting up Advanced collections module and collectors have been setup and assigned to a customerSummary: We are setting up Advanced collections module and collectors have been setup and assigned to a customer but the information is not showing up on the Collections…
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how to download import auto invoice execution reportSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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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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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 …
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customer import using FBDI as an integrationSummary: We have a requirement to create customers of type ORGANIZATION using FBDI template. I understand that we need to have batch created everytime and batch id has t…
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Is it possible to enable Portuguese localization for intercompany transactions originated in Irland?Is it possible to enable Portuguese localization for intercompany transactions originated in Irland? Our client wants to enable the Portuguese localization also for the …
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Can we create custom receipt statuses in fusion receivables?Summary: Is it possible to configure custom receipt statuses in Fusion Receivables based on the actions performed, such as: Pending Collection, Collected, Deposited, Cle…
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While creating Promise, Open strategy task is going to to be created statusOur Strategy is working at transaction level. While we are creating promise for a specific invoice, we noticed that 'Open' task of that strategy is changing to 'To Be Cr… -
How to assign Collection Agent to a Collection ManagerSummary: We have multiple Collection Agents and multiple Collection Managers all operating in same Business Unit. However, how to restrict which Collection Manager acces…
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Receivables analysis extract report does not give any dataI have read one document in Oracle support and followed but not working. Receipts analysis Extract picks the data for automatic receipts only. Ensure that each transacti… -
Inquiry Regarding Expansion of DFF Attributes for RA_CUSTOMER_TRX Flexfield codeSummary: Hi All, For the RA_CUSTOMER_TRX DFF (Descriptive Flexfield) code for AR billing transactions, we currently have Attributes 1 through 15 available, and all avail…
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How to use Charges option in oracle fusion receivable transactionBusiness wants to use Charges functionality in oracle fusion receivable transaction, does anyone has any idea how to use this option?
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enable cross reference for manual debit memoSummary: Enable cross-reference for the manual debit memo to be a required field as a reference for the original invoice Content (please ensure you mask any confidential…
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Can anyone suggest how to create single invoice for 2 orders using DOOSummary: What attribute we can use to create single invoice for 2 orders. Requirement is for same customer having 2 orders needs to create single invoice - i understand …
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unable to create receivable activitynot able to save the receivable activity whenever i am clicking to save option its redirecting to same page but not saving the activity.
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Where the BI Template is defined for Invoice Print TemplateSummary: Where the BI Template is defined for Invoice Print Template Content (please ensure you mask any confidential information): We have made a minor change to our BI…
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Assigning collectors to customers on basis of locationsSummary: Hi all, Currently, Oracle seeded functionality for the Collections module only allows collector assignment at the Business Unit (BU) level. There does not appea…