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Receivables & Collections
Discussion List
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Unable to find customer as of date balance on user interfceSummary: The user wants to see Customer balance as on date in user interface. Although we understand that we have Oracle seeded reports to check the as on that balances … -
we don't have access to OTBI report subject areaSummary: We don't have access to otbi report subject role with custom role, we unable find the exact privilege was missing. kindly help us on this. Thank you.
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How to set fields in AR transaction linesIs it possible to choose which columns showing to user when he start to use the system? The requirement is that when they open the system, they must find certain columns…
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Will a BFB invoice be created even if there are no invoices in a billing periodWanted to understand, if the BFB invoice will be generated if there is no new transaction in that billing period. Assuming the previous balance is zero and no activity i… -
New Customer Profile ClassesWe have a requirement to create new customer profile classes and assign them to the existing customers. I have a question, when we create and assign them to the customer…
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Is there a way for the "Transfer to GL" and "Post to GL" fields to be defaulted to "NO"Is there a way for the "Transfer to GL" and "Post to GL" fields to be defaulted to "NO" when trying to run create accounting on Receivables?
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Auto populating Receivable account in Transaction Type Reference accountSummary: Content (please ensure you mask any confidential information): The receivable account in the Transaction Type Reference account got auto populated when we try t…
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How can I change the label of the PO Number on the Manage Transactions and Transaction ActivitiesSummary: I want to change the PO Number label to 'EXT/CONSOL INV ID' on the AR Manage Transactions and Transaction Activities screens. I was able to make similar changes…
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can we upload the Unearned revenue distribution in FBDI ?Dear all we have a case for a client that need to upload by FBDI unearned revenues, how can we upload the second sheet regarding the unearned revenue ? Regards -
Need to populate Accounting from Revenue line to Receivables lineWe have requirement in Fusion Receivabes, Need to populate Accounting from Revenue line to Receivables line , Our requirement to populate all segments except accounting …
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what is the profile to control sending net price or list price to AR interface ?Currently, when SO is shipped. It will transfer to AR interface with a item line of list price and then another line for the discount. We would like to send only one lin…
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How to create Custom Role for AR Specialist by excluding Post to ledger option for AR Invoices?We tried to create Custom role for AR Specialist by keeping Account in draft mode and restrict post to ledger option. We have deleted Subledger accounting manager duty r…
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Ability to Select Bill Plan Name in Receipts Using Descriptive FlexfieldIn Receipts, is it possible to add a DFF (Descriptive Flexfield) to allow users to select the Bill Plan Name, which follows a sequence?
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Creation of Separate Late Charge Transaction for Individual Overdue InvoicesSummary: We have identified an issue with the late charge process in Receivables when generating interest invoices for overdue transactions. When there are multiple over…
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Bill Management for SSO Enabled InstanceHow to enable the Bill Management in SSO enabled instance, without registering the external user in SSO.
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Hi All can anyone help me to print these columns item and description in my transaction report.Summary: Please help me to print these columns in my transaction detail report please provide sql or tables where i can find these columns data. These are present under …
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How to default Invoice Template on customer basis?Summary: Content (please ensure you mask any confidential information): We have a requirement where we want to have separate invoice template on the basis of Credit card…
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We are not able to segregate the customer master details of different Business unitsWe are not able to segregate the customer master details of different Business units. Is Oracle planning to fix this in near future? Users of Other Business units can al…
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under AR module and the user will not be able to see complete buttonSummary: The user can be able to create the Transaction under AR module, but the complete button has to be greyed out for this user, how can we achieve this requirement …
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Update Send Statement checkbox in bulk at customer site levelSummary: Is there an API or Web Service to update the send statement checkbox in bulk at customer account site level? Thanks in advance, Marija Content (please ensure yo…
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same reference data set across 10-14 Business Units when creating customer addressesWe are planning to use the same reference data set across 10-14 Business Units when creating customer addresses, as we understand (In Oracle Fusion Cloud Applications, a…
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Can we apply role based access on attributes / DFF in oracle fusion recievablesSummary: 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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Poland KSEF e invoicing - Which CMK message to be usedWe need to implement e-invoicing capabilities for Poland as KSEF will be mandatory starting 2026. Oracle Fusion provides several CMK message to manage AR Invoice out (an…
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The credit memo having an invoice line where the 21% is not applied onWe've observed an issue where, after an order was created and subsequently underwent a price adjustment per unit, the customer received refund for adjusted price per uni…
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Not possible to select user-defined formula on custom line ruleSummary: Unable to select UDF in LOV for custom line rule in Receipt Accounting Content (please ensure you mask any confidential information): I have defined a test User…
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AR BICC PVO ListSummary: We are working to establish a dedicated data store for Fusion AR (Accounts Receivable) to meet regulatory and tax requirements for electronic invoicing. This da…
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Issue While Setup Data Policy Based on Transaction Types in ReceivablesI need to create a data policy and using this data policy to control the Receivables transaction types that means that I can determine for each user which transaction ty…
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How can we update email address for customer through FBDI?Hello, How can we update email address for customer account and site level through FBDI. Can please guide steps. Regards, Deepak
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The VIEW IMAGE button is not showing the PDFHi everyone, We're experiencing an issue where the VIEW IMAGE button is not displaying the PDF as expected. We've tested this across different transaction classes (e.g.,…
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PO attachmentSummary: The attachments (pdf, xlsx, docx) of PO A to be attached with PO B. PO B is in draft status. Steps: Download the FileContent via restAPI: fscmRestApi/resources…