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Receivables & Collections
Discussion List
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How to Register a Shared contact to access Supplier and Customer portalSummary: Business has same external organisation as Supplier and Customer with same contact managing the receivables and payables. This contact needs to be provided the … -
How to create On account receipts via FBDI without importing the receipts through LockboxSummary: The business requirement of the client is to create On account receipts via FBDI. We were not able to perform this using "ReceivablesStandardReceiptImportTempla…
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Store a PDF file in an FFS fieldSummary: We are migrating an implementation for the same client, previously done in Field Service, to Fusion Field Service. Properties, forms, and plugins were imported …
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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…
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How can I automatically derive a country-based context DDF?We have several locations enabled in the system, and it happens that users mistakenly select the wrong context, so we need this to be derived automatically, in Payables,…
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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 -
i need to change the receivables transaction line description that exported from FLASummary: i need to change the receivables transaction line description that exported from FLA Content (please ensure you mask any confidential information): Version (inc…
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How to have a single gateway send AR invoices for multiple customersSummary: We send all invoices electronically to the same vendor and that vendor is then responsible for delivering the invoices to the customers. This is just like payme…
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Need option to disable vertex call in ARSummary: On the AR side, no option to disable the call for vertex tax calculations for invoices coming from upstream systems like proxy where the tax calculation is alre… -
Ship-To Customer Information in Invoice LinesHello. Does anyone have any idea on what table to use to find this information? Is the SHIP_TO_PARTY_SITE_USE_ID the correct table to use for this and how to connect thi… -
SLA on Invoice Line Flexfield for Project SegmentSummary: We have the requirement where during accounting Project Segment value should be the value populated in Invoice Line Flexfield Attribute 1 Content (please ensure…
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Can we Customize Apply Receipts Using AutoMatch ESS JobSummary: Can we customize the Apply Receipts Using AutoMatch ess job to include the transaction number and receipt number so, the receipt can be applied directly to the … -
Creating a Job Set to filterWe are trying to run the "Generate Invoices" ESS job with a parameter for "Accounting Date". It is not a current capability to copy this job and add a parameter. However…
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how to mass update AR cust site "statement preferred delivery method" and "preferredcontact method"Summary: how to mass update AR cust site "statement preferred delivery method" and "preferred contact method" as all set to "Print" and means dunning letters are going t…
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Currency missing from Create Receipts in Spreadsheet in LOV (aDFDI)Summary: Good day, we are experiencing an issue with the Customer Receipts ADFdi spreadsheet. In the Currency LOV, ZAR currency no longer appears, while other currencies…
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Additional field in receivable transactionSummary: Additional field in receivable transaction Content (please ensure you mask any confidential information): Hi, Is it possible to create a new field under miscell…
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Can I update Customer Profile Using TCA BULK IMPORT after creation in Upload Customer TemplateSummary: Can I update Customer Profile Using TCA BULK IMPORT after creation in Upload Customer Template. Content (please ensure you mask any confidential information): I…
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Can i add range of accounts to budget after i set it to be "In Use"?Summary: Hello All i have created a budget that includes only the expense range of accounts at the beginning of the year 2025. now the Budgeting department wants to add …
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Receivables-Events which couldn't be processed because no data could be found in transaction objectsSummary: Create Receivables Accounting was run. Create Accounting process results in Create Accounting Execution Report with error message on 3 separate transactions: Th…
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Fund Capture Process - Settlement Batch not Finding TransactionsSummary: We have setup Automatic Receipts which correctly generate the Receipts against our transaction, we then create a remittance batch which also generates correctly…
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While Accessing Intercompany Mapping Sets Using REST API getting 403 forbidden errorSummary: I am trying to access mapping sets using ( /fscmRestApi/resources/11.13.18.05/attributeDerivationMappingSets) REST API but getting 403 forbidden response. Any i…
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How to set up a rule so that the memo line becomes mandatory only for specific transaction sourcesSummary: I have requirement to make usage of memo lines mandatory for all AR invoices entered manually. So I want to personalise form to make 'Memo Line' mandatory on AR…
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Option to apply multiple receipts to a single transaction through spreadsheet?Summary: 1.Option to apply multiple receipts to a single transaction through spreadsheet- Is it feasible in fusion 2. Receipts are already uploaded, but comments need to…
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We have noticed a discrepancy with the total balance on Invoice. The receipt has been createdThere was an error rendering this rich post.
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Can someone please point me to any knowledge dump or reference material for the Customer MasterSummary: Can someone please direct me to any available knowledge dump, documentation, or reference material related to the Customer Master in Oracle Fusion? I’m looking …
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Use of Document Number and Receivables Specialist in Oracle AR Receipt page?Summary: Hi, We are doing the page customization in the Create Receipt page in Oracle Fusion, just wants to understand the usage of two fields: Document Number and Recei…
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Can the Print Receivables Transactions or Send Dunning Letters generate .prn file?Can Print Receivables Transactions or Send Dunning Letters generate .prn file as output that can be streamed to a printer by a third party application? This is needed fo…
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AR_CUST_SITE_REF_ACCT_3Summary: 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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Print Receivables Transactions Not Sending Emails to CustomersSummary: I have set up the customer with the necessary contact details, including the email address, and assigned the responsibility as "Bill To." In the profile history… -
SLA Rule Not Working When Input Source Is Memo Line DFFWe have a requirement to assign different receivable accounts based on the memo line. In the Subledger Accounting (SLA) setup, we've specified the input source as the Me…