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Receivables & Collections
Discussion List
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Each line must have a unique combination of INTERFACE_LINE_CONTEXT and INTERFACE_LINE_ATTRIBUTESummary: Hi, we have Projects Invoices that is being rejected in AR due to error message: Each line must have a unique combination of INTERFACE_LINE_CONTEXT and INTERFAC… -
How many records can we upload through ADFDI?How Many receipts can we load through spreadsheet(ADFDI). Task: Create Receipts in spreadsheet. Thanks, Ravi Kumar -
primary address is not updated in customer party levelSummary: 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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Bill management portal link custom template not workingSummary: The welcome email has a portal link, we have customised this to pick the value from a profile variable but the custom template is not being picked. Content (ple…
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Brazil Boleto Process In Oracle FusionSummary: HI All, Could you please advise on how boletos are generated for the Brazil business unit within Accounts Receivable? I have completed all the required setup, c…
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Exclude migrated Invoice copies from Dunning lettersSummary: Hi Team, We have a requirement where in invoices created and distributed to customers in Fusion, should attach a copy of invoice in dunning letters which can be…
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Imported Transactions have wrong accountingSummary: I have imported few transactions as part of data migration but the accounting is wrong. I am not able to delete them from UI as there are transaction activities…
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Tax Registration Numbers with No Validation (Duplicate Registration Numbers): different behaviorSummary: Tax Registration Numbers with No Validation (allowing Duplicate REgistrations Numbers): different behavior between UI (user interface) and loading (Tax Configur…
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Cost Accounting - There are events which couldn't be processed because no data could be found in traSummary: There are events which couldn't be processed because no data could be found in transaction objects Content (please ensure you mask any confidential information)…
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Late Charge - Possibility to maintain more than one Late Charge Revenue / Receivable AccountSummary: Late Charge - Possibility to maintain more than one Late Charge Revenue / Receivable Account Content (please ensure you mask any confidential information): Hi A…
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is there a way to restrict the use of commas in receivables transaction line descriptionHi We are using Fusion Receivables , is there a way to restrict the use of commas in receivables transaction line description. Since the extract of transactions are sent…
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API to update DFF at receipt method for AR Customer account/siteSummary: We have a requirement to store and update certain DFF's at customer account/site level receipt method in oracle fusion. This was one a functionality that our cl…
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AR Invoice Document PrintSummary: We have a requirement to have common templates for Multiple Business Unit. For example, Business Units under North America and Canada to follow one template. AP…
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Lockbox error - The MICR number is InvalidSummary: Content (required): We have an lockbox exception with "The MICR number is Invalid". The record have Transit Routing Number and Customer Bank Account. Kindly let…
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How do you copy DFFs from AR Invoice to a Credit Memo ?Summary: How do you copy DFFs from AR Invoice to a Credit Memo ? Content (required): AR Invoice have DFFs on header and line. If a Credit memo is created for the invoice…
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How to resolve FBDI error of Customer Load_CUST_ACCOUNT_ROLE_ID is invalid?Summary: FBDI error of Customer Load_CUST_ACCOUNT_ROLE_ID is invalid Content (required): While using FBDI to load Customer Contacts we are facing with an error where by … -
Copy Memo Line DFF to TransactionIs it possible to auto fill of Memo line DFF to AR Invoice Line ?
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Disputes are in stale in the work listOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Not Applicable Description (Required)…
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In Collections when onaccount invoices are full paid the account automatically removed from dashboaSummary: When all invoices on account are paid in full, the account is automatically removed from the dashboard view. This may cause confusion, as the account is no long…
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India Localization - Tax Invoice Number based on Legal Reporting UnitSummary: We have enterprise structure for Indian Entity, which includes one legal entity and one business unit with two locations (Chennai and Mumbai), each having disti…
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Collections icon is not appearing in Navigator or SpringboardSummary: Collections Icon is not appearing in Navigator or Springboard Content (required): Collections icon is not appearing in Navigator or Springboard, even though we …
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Is it possible to use hz_orig_sys_references for suppliersSummary: We would like to use source system reference functionality for tracking supplier source system reference to Oracle ids mapping in hz_orig_sys_references. But I …
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hz_cust_accounts merge status is not reflecting in hz_orig_sys_references for hz_cust_accounts ownerSummary: Enabled SSM in Cloud to track the source to Oracle reference mapping. The level of tracking we are interested in is HZ_CUST_ACCOUNT_ROLES and HZ_CUST_ACCT_SITES…
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Import AutoInvoice complets on ErrorSummary: Import AutoInvoice complets on Error status, the Import AutoInvoice: Execution Report is Not generated Content (please ensure you mask any confidential informat…
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Issues with Fiserv SnapPay Tokenization Setup & Funds Capture Testing in Oracle FusionHi All, We are currently facing multiple issues while setting up the Fiserv SnapPay Payment System (Tokenization) and during testing in Oracle Fusion. Issues Observed: T… -
How to update global DFF on AR Invoice using SOAPAs part of the Poland e-Invoicing initiative, we need to capture the KSeF number (GLOBAL_ATTRIBUTE9) in Oracle Accounts Receivable (AR). However, we are experiencing iss…
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How to restrict access to Customer Page based on Customer ClassSummary: Hi All, We would like to restrict access to Customer Page (Both 'Create Customer' and 'Manage Customer') based on 'Customer Class'. We have many 'Customer Class…
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Customize Print Receivables job for inviocesSummary: Customize Print Receivables job to send invoices for internal and external contacts based on a parameter on the schedule job Content (please ensure you mask any…
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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…
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Custom template and Data model for Customer statement is not being picked in AR moduleSummary: We have used the seeded data model for Print statement and customised it with additional fields. This is placed in the custom folder (path similar to the seeded…