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Receivables & Collections
Discussion List
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SLA Rule Not Restricting Other Tax Codes – Assistance RequiredHi Team, While creating the Misc Receipt, the client wants to restrict all other tax codes and allow only FITR-MISC. Although this has been restricted at the SLA rule le… -
Using FBDI Template, can we create an AR Invoice with multiple standard memo lines?Summary: We are looking for a functionality to create an AR invoice with multiple standard Memo lines using FBDI template. Does this functionality is available using FBD…
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AR Spain SEPA Direct debit seeded template to receive the amounts from customerswe have a requirement to configure AR SEPA Direct debit functionality for Spain, please suggest the available seeded template for Spain SEPA(Funds Capture settlement for…
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How to generate adjustment and tax with chargebackI hope generating adjustment line and tax line when executing Chargeback in AR. However, it generates only one adjustment line. I thought when "Including Tax" is "Yes", …
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Setup PrinterHi, I need to print a receivables report directly to a printer in another physical location. 1. Is there any functional setup I need to do? 2. How could I make this work…
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What is the maximum number of lines we can pass on an AR invoice to vertex for tax calculationSummary: We have some high volume AR invoices with number of lines per AR invoice being very high. Can you let us know if there is a limitation on how many lines we can …
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View Only Custom Role for AR Receipts ?Hi, I followed the steps mentioned in “How to Create Read-Only / View Only Custom Role for Transactions & Receipts? (Doc ID 2372533.1)” while creating the custom role. T…
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Unable to Default Transaction Source & Transaction Type based on Transaction Class SelectionIn Oracle Fusion Receivables, users currently select the Transaction Class (Invoice, Credit Memo, Debit Memo, etc.) when creating a transaction, but the system does not …
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How to load the Withholding tax details for customer at customer siteAre we able to load Withholding tax details in bulk for Customer at Customer site level please see below details for reference. Appreciate your help.
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We need to enable Date Format in DD/MM/YYYY. This has to be done at Global Application level.Summary: We need to enable Date Format in DD/MM/YYYY. This has to be done at Global Application level. I know we can set this at individual preference level but is there…
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how to call standardReceipt API along with its child standardReceiptDFFSummary: I want to create receipt along with its DFF in one single call from OIC when creating receipt in one single call. Its standard /fscmRestApi/resources/11.13.18.0…
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Batch import Assignment for Document Sequence Name in Manage Receipts Document SequenceThe document sequence of AR in the system is classified according to LE, such as 1001_Receivable; We need to bind many Document Sequence Categories to 1001_Receivable， …
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Need assistance with Doc ID 2748292.1Incorrect Unapplied Amount On Receipt (Doc ID 2748292.1) This is the solution on this document , but I cannot find the "Validate on the Page header menu" Option. Can som…
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AR manual adjustment that was created in error unable to delete however Status More ResearchAR Module JUN-25 is stuck in a "Close Pending" due to a manual adjustment that was created in error and will not delete or doesn't do anything when submitted. When we lo…
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Transaction Awaiting Consolidation ReportHi, This report - Transaction Awaiting Consolidation Report is exist in ebs but not in fusion. Is this report replaced with any other name or do we have any alternative …
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How to upload customer site for existing customer using Customer ImportSummary: https://us.v-cdn.net/6034893/uploads/1W60CSSTKLCQ/customerimporttemplate-284-29.xlsx Hi, Can anyone please suggest if we want to load new site for existing 'PER…
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I am not unable to register customer in Bill managementSummary: I want to use Bill Management but couldnt register any customer to the Bill management. Content (please ensure you mask any confidential information): I have cr…
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Error While Testing Receivable Invoice Creation using REST API services of Oracle Fusion.I am testing receivable invoice creation using REST API services. While posting the request payload it gives following error message "The value of the attribute Detailed…
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External Bank account MaskingHi, Is there a way to mask customer bank account numbers in Oracle based on user? I’m investigating whether any profile options, privileges, or configuration controls ca…
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Credit Memo Accounting Event Duplicate Accounting LinesSummary: Content (please ensure you mask any confidential information):Per below, why would the system need to generate the same accounting line on both sides? CCIDs are…
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unable make address purpose section at customer site level through sandboxSummary: Hi All, We need to set the "Address Purpose" section as read-only at the customer site level through the sandbox. Could you please suggest any possible workarou…
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Import Customers from OICHello Community, We are experiencing issues importing customer files from OIC into Oracle Fusion, only a subset of batches are processed successfully in a single run. Fo…
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Bulk reverseSummary: Bulk reverse and recreate Content (please ensure you mask any confidential information): I need to reverse a few hundred AR transactions by issuing credit memos…
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Ability to batch manually entered Accounts Receivables transactionIs there a way to batch manually entered Accounts Receivable transactions, with control totals, number of transactions and total value?
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I need to get a soap wsdl like createand applyreceipt which will include currency rates as wellSummary: We are using https://servername/fscmService/CreateAndApplyReceiptService?WSDL to create and apply receipt ar invoices.However we need receipt with conversion ra…
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Tax accounting in AR receiptSummary: We have a requeriment to account the value for a specific tax rate into the receipt application. The tax rate was created with tax point basis = Invoice, we are…
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How to reverse receipt when settlement is inprogressHi, I am not able to reverse the receipt due to the following error and status is 100 (ready to pick) in iby_trxn_summaries_all table. These entries are generated with i…
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How to make sure credit card to create with billing address?We have interface from Salesforce to Cloud, Customer create order and do payment by new credit card in SF and when we interface order to oracle with token, the credit ca… -
SOAP Api to Get All Credit Memos from ReceivablesIs there any SOAP Api to get all Credit Memos from receiavbles module - OnAccount as well as Manual. Please help with sample payload.
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How to create Context Flexfileds defaulting from Account Address Set in Customer SiteSummary: Hi All, I want to create Customer Account site DFF Context defaulting by Account Address Set that chosen while creating new customer. I used this query below: s…