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Receivables & Collections
Discussion List
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Need to hit the different BSV for the receipt write offSummary: Client is expecting to have the entries created as below On creating the receipt: Below is the accounting entry being created based on the bank account code com… -
CybserSource Credit Card Integration is allowing for mismatched CVV numbersSummary: We are intentionally submitting a mismatched CVV number between the card number and what is being input when creating the Credit Card in Fusion. The transaction…
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Is it possible to default a AR transaction Header DFF context based on Transaction TypeSummary: Is it possible to default a AR transaction Header DFF context based on Transaction Type? Content (please ensure you mask any confidential information): We are l… -
Is it possible to generate Hash Code in a custom way?Hi, our client wants to enable Portuguese localization also on transactions made in Ireland LE for Portugal customers. We know this is something not manageable by standa…
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New Line for an existing AR invoicesSummary: I was wondering if we have any other Web Service, API's including SOAP service OR ERP Adapters to add a New Line for an existing AR invoices. Please let me know…
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Receivable Aging Query with Summary BalanceWe have a Business Requirement under which a BIP report is needed to Show Outstanding Balances, Receivable Account Wise . Oracle Standard Receivable Aging by General Led…
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VAT Invoices Import Report for China process completes successfully with blank outputSummary: We need to import a flat file generated by Aisino golden tax system into oracle cloud receivables. We have created a sample file for import as integration is no…
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Joint Interest Billing Report does not trigger email - 25B featureSummary: As per 25B feature for Simplified Email Configuration for Joint Interest Billing Reports, the submit joint interest billing report is to trigger the email to cu…
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EL Expression is showing false even if binding parameters are passingI have a requirement where we need to set as required a field when transaction class is Credit memo and BU is any of the values. But when doing the test for the EL expre…
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bulk Update/Creation of Customer Contact Points (Emails) - FBDI, API, or Spreadsheet?Hello Community, My client requires a way to update customer contact points in bulk, specifically by creating new email addresses for their existing customers. I need to… -
Default the Customer Type to Person instead of Organization when creating customer in Oracle FusionDear Community, Please be informed that users are trying to default the Customer Type value to Person instead of Organization, if it is possible, need to display the Per…
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Why is an accounting attribute source available in dev environment but not in our test instanceSummary: Hello we have set up a DFF in our Dev Environment and also set it an accounting attribute as a reconciliation reference. We are trying to replicate it in our Te… -
intercompany netting agreementsSummary: How to set a netting agreement between 4 companies say (A,B,C,D) with least combinations. As BU is a mandetory feild, which usually can be given as A or B or C …
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Functional Impact of "Account Type" Field in Customer Account SetupIn the Customer Account setup screen, the standard values for the "Account Type" field are "External" and "Internal". Could you clarify whether this field is simply info…
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Is there an upload template for miscellaneous receipts?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…
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Transferring balances from one customer and customerSummary: As Oracle Fusion does not support native balance transfers between customers, the recommended workaround is to issue a credit memo to the original customer and …
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Payables Invoice and Life Cycle Status Extract for FranceSummary: Behaviour explanations about "Payables Invoice and Life Cycle Status Extract for France" for receivables transactions Content (please ensure you mask any confid… -
Customer Address1 Field, Can be used automatically by seeded attributes of LatitudeOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): ACTO Technologies Description (Requir…
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Chatbot for finance moduleSummary: Hi Team, Wanted to know if chatbot is working for finance module like it is working for expense or HCM. Content (please ensure you mask any confidential informa…
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export to excel receivable data fetching DFF info tooSummary: Hi Team Business trying to export transactions data from Manage Transactions. while clicking on export to excel, its exporting context type data also How can we…
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Receivables Prepayment Transaction Not Triggering Approval WorkflowOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): UDC Description (Required): We are en… -
How to capture bank statement details in external transaction ReferenceSummary: We are importing Brazilian bank statements from Santander bank into Oracle. The statements are in CNAB format and these are being imported via OIC, which is han…
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Create Accounting in error for ReceivablesHi all. While accounting for Receivables, accounting output shows all transactions in error. Error message is ' The subledger journal entry doesn't balance in the entere… -
How to account for bank charges while creating AR receiptWe'll receive bank statement line which will be the sum of transaction activity(100 EUR) along with bank charges(-1 EUR). So the statement line will show 99 EUR. Busines…
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Populate receipt method based on invoice currencyHello team, We have the following requirement from the business: is there a possibility to default the Receipt Method at an AR transaction level, based on the currency? …
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How to process recognize revenue only for the secondary ledgerSummary: As described in the summary, we would need to process revenue recognition only for the secondary ledger. How can this be done in Oracle? Content (please ensure …
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In Create Transaction screen, user is unable to see 'Complete and Create Another' buttonSummary: In Create Transaction screen, user is unable to see 'Complete and Create Another' button. But user can see COMPLETE button in Billing workbench Dashboard screen…
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Cashiering functionality to replace POSSummary: One of our clients has inquired whether Oracle Cloud ERP offers Cashier Functionality that could potentially replace CLASS POS. Could you please confirm if this…
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BICC - Oracle AR Invoice Line extended amountSummary: Hi, We are extracting data from oracle fusion ERP using BICC. When extracting Receivables(AR) invoice lines, there is no column like 'extended_amount', basicall…
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configure SLA rules for context value DFF's at receipt write off linesWe have a requirement to configure SLA rules for context value DFF's at receipt write off lines. Users will populate the two of the COA segments manually at the line lev…