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
-
Default Lockbox creates unidentified receipts when only transaction number is passed.Summary: When processing receipts through Default Lockbox, passing only the transaction (invoice) number results in the receipt being created with Unidentified status. T… -
When business unit has a specific value then the custom DFF field should be made required fieldSummary: Hi Experts, I am looking for a way to make a DFF field required only for one business unit and optional for other BUs. This DFF field is required by business fo…
-
capture multiple repeating values for the same invoice DFF segment against a transaction.Summary: In Oracle Fusion Receivables, we require the ability to capture multiple repeating values for the same invoice DFF segment against a single transaction. Standar… -
scheduled create accounting end date issueDear Oracle Support, https://us.v-cdn.net/6034893/uploads/3FQA5D9I5Z3F/new-winrar-zip-archive.zip I am encountering an issue with a scheduled process(Create accounting) …
-
want to know original transaction number (table name)?Content Dear , In Receivables > Billing > Manage transaction > i find my transaction but i want to know that i see (original transaction number) but i cant find that tab… -
How to approve bill receivableSummary: Content (please ensure you mask any confidential information): Hi When I click on the Approve button for a bill receivable applied to an invoice created from DO…
-
How to generate Dunning Letter to display only the Site-related delinquent transactions?Summary: How to generate Dunning Letter to display only the Site-related delinquent transactions for a Dunning Contact Person, instead of all delinquent transactions und…
-
Can we create Miscellaneous Receipts in "ReceivablesStandardReceiptImportTemplate.xlsm" FBDIAs per Doc ID 2572442.1 we cannot create Receivables Miscellaneous Receipts in ADFDI (Create receipts through spreadsheet). But Can we create Miscellaneous Receipts in F…
-
How to perform AP AR netting in Cross currency in Oracle Fusion?Summary: Hello, We have a business requirement to use the AP AR netting process in cross currency (example AP invoice in USD and AR transaction in EUR). I know there is …
-
Unable to “Incomplete” or Modify a Credit Memo After Apply → UnapplySummary: Hi All, Has anyone come across this situation before? Our customer wants to mark a Credit Memo as Incomplete so they can correct the accounting distribution. I’… -
Receipt Confirm Notifications are still sent out even after disabling the ESS Job: Confirm ReceiptsSummary: We do not want Receipt Confirm Notifications sent out and cancelled the ESS Job: Confirm Receipts. Receipt Confirm Notifications are still sent out. We have als…
-
Unable to find opening and closing balances of suppliers on user interface (IFRS Custom Report)Summary: Hi Team, We have a Custom Report- For We have a column of UW Year- The Logic for UW is as below: For AR/AP TRansactions- Take it from DFF Coverage From Date, if…
-
Site Name is missing when trying to set Bill To site to connect with ship toSummary: Site Name is missing when trying to set Bill To site to connect with ship to. is there a plan to add it ? Content (please ensure you mask any confidential infor…
-
logic for the address that is shown on customer party level for few site address setsSummary: what is the logic for the address that is shown on customer party level for few site address sets Content (please ensure you mask any confidential information):…
-
Receipt amount automatically going to on-accountWe have noticed that receipt amount is automatically going to on-account, we check activity of that receipt and that on-account is created by schedule user who is used f…
-
Customer contact point created through REST API, not visible in the UISummary: Customer contact point created through REST API, not visible in the UI Content (please ensure you mask any confidential information): Hi, We managed to create a… -
Privilege to create notes on AR invoice with REST APISummary: We are looking for the privilege to be used to to create notes on AR invoices using REST API. Content (please ensure you mask any confidential information): We …
-
Required Dynamic Insertion of few fields in Email Subject and Body for Dunning Letters and StatementFor Customer Statements, Currently on Customer Statement E-mail's Subject and Body, information is being picked up from Receivables System options and printing as Static…
-
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…
-
Merge Customers at account LevelSummary: We Where able to Merge Customer at Party level , using How To Merge Customer Data within Receivables (Doc ID 2272315.1) Now it is required to merge the same cus… -
Does AR FBDI have any column used to “Structure Payment Reference”？Summary: Hi Expert We want to use AR FBDI to load initial data into fusion. We need to use "Structure Payment Reference" to store customer VAT invoice number, but I can'…
-
Receipt Exception Reason useSummary: Hi, does anyone know what the AR Receipt Exception Reason is used for? Content (please ensure you mask any confidential information): Does anyone know what the …
-
Base tables for Customer MasterHi all Is there any place/link where all base tables of customer master are available. Please share the list if anyone has prepared it earlier. Regards Deepak -
Lockbox Execution ReportSummary: Lockbox Execution Report shows status as "AR_PLB_NEW_RECORD" and no receipts are available in UI from Manage Receipt page: Following are the parameters selected…
-
Manage Customers – “Contains” search not returning results (Organization Name)Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): TTI Description (Required): Manage Cu…
-
Where to store and print specific text on customer Accounts Receivable (AR) invoices?Summary: I’m using Oracle 25D, we have a business requirement to print supplier–customer specific text on Accounts Receivable invoices. The text should vary depending on…
-
how the legal entity value is getting derived for AR invoice if that is coming sales orderSummary: how the legal entity value is getting derived for AR invoice if that is coming sales order Content (please ensure you mask any confidential information): Versio…
-
SCFO Incoterm inheritance from Financial Orchestration Flow – how to override?Summary: Hello, We have configured the SCFO module with Transfer Order and Direct Shipment events. I understood that the Incoterm on SCFO AR invoices is inherited from t… -
What privilege role is required to update the AR Invoice header DFF attribute1 using REST API?Summary: We are attempting to update the Descriptive Flexfield (DFF) attribute1 on the Accounts Receivable (AR) Invoice Header using the Oracle Fusion REST API(/receivab…
-
Manage Transmission - test fails with "The test attempt couldn't be completed”Summary: From the manage transmission page, we are able to create an sftp transmission successfully. When we click on the test button in the same page, we receive a gene…