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Receivables & Collections
Discussion List
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How to setup Salesperson in oracle fusionHello, Our client has requirement to have salesperson name on sales order and on invoice. We need some setup guide to do so. I have gone through some post and documents … -
API to retrieve AR Customer/Customer Account Site based on postal code or address informationHi We are working with Oracle Fusion Receivables (AR) and Trading Community Architecture (TCA). Our customer setup is structured as follows: One Party One Customer Accou… -
how can we update credit analyst name for many customers at once via any FBDI or Any Rest APISummary: how can we update credit analyst name for many customers at once via any FBDI or Any Rest API Content (please ensure you mask any confidential information): Ver… -
Update credit analyst in customer account profileSummary: Update credit analyst in customer account profile We have multiple sheets in the customer related FBDI, which sheet need to be updated for updating credit analy…
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Change the rtf template for Receivables Aging by General Ledger Account for Multifund AccountingSummary: I've created a new rtf template for the "Receivables Aging by General Ledger Account for Multifund Accounting Report" and put it in the custom folder, but when … -
which table stores the AR invoice unpaid reasonSummary: Dear Experts, Could you please advise which table stores the AR invoice unpaid reason? Kindly refer to the attached screenshot for your reference. Content (plea…
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how to disable Create Customer Statements ESS job in oracle fusionSummary: Need to disable "Create Customer Statements" ESS job in fusion Content (please ensure you mask any confidential information): Version (include the version you a…
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AR Transaction created via AGIS is not calculating TaxI have created an Applicability Rule for Intercompany AR Transaction. And Tax Rate Rule, And created and AR Transaction via AGIS But no Tax got created. Configuration Ta… -
Getting error when updating end date for bill to site use record using FBDISummary: Getting error "A location with this combination of account and account address purpose already exists." when updating end date for bill to site use record using…
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Alphanumeric Document Numbers in ARSummary: Alphanumeric Document Sequence Numbers in AR Content (please ensure you mask any confidential information): Hi team, We have a business requirement to generate … -
Direct Debit - Automatic Receipt in Oracle fusion ReceivableHi All Request: I need a comprehensive Direct Debit (Automatic Receipt in Receivables) end-to-end setup guide, including detailed documentation on configuration steps an…
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Roles and privilege required to call autoInvoiceInterfaceLines REST API.Summary: Roles and privilege required to call autoInvoiceInterfaceLines REST API. REST API for Oracle Fusion Cloud Financials - Get an AutoInvoice interface line Content…
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23B: Manage Customers Telephone Number sometimes Displayed as AsterisksSummary: On Manage Customers, the Telephone number at account level is sometimes displayed as asterisks rather than showing the number. Content (required): On Manage Cus… -
Multiple Line Transaction String Handling Rules are not evaluating and matching invoices to receiptsSummary: Multiple Transaction String Handling rules configured within an AutoMatch Rule Set are not being evaluated as expected during receipt-to-transaction matching in… -
Errors while loading AR Receipts via SpreadsheetHi all I am facing multiple errors while loading AR Receipts via Spreadsheet. I don't see any issue with setups or data. Not sure what is the issue. Regards Deepak -
Import Autoinvoice Invoices with tax calculated in third party systemHi All, I am trying to import an invoice through Autoinvoice with tax amount already calculated in third party system. I followed note bellow How to Import Receivables I…
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Import AR invoices from legacy system with tax information without enabling Fusion TaxWe have a requirement to import AR invoices along with tax information from legacy system to Oracle. Tax calculation will happen in the legacy system and tax lines shoul…
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create customer statement subprocess completes with errorSummary: 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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Customer contacts import errorSummary: "The reference to the HZ_ORG_CONTACTS parent entity that uses identifier column ORG_CONTACT_ID isn't valid." how to resolve this error and what is the reason fo…
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Rest API to update CustomerParty,Party Sites,Customer Accounts/Sites in FusionHi All, We are looking for rest api to update below customer details in Fusion AR. Customer Parties Customer Party Sites Customer Profiles Customer Accounts and Sites. I…
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How to Delete Wrongly Imported Customer Site During Data MigrationHi, In case of wrong import of a Customer Site during data migration in Customer Master, what is the recommended approach to delete the wrongly imported Customer Site. A…
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Is it possible to auto release the dispute on the invoice once the invoice is paid?Summary: Is it possible to auto release the dispute on the invoice once the invoice is paid? If not, is there a way we can enable the notification for the collector to n…
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AR Invoice numbers skipping during AGIS TransactionsSummary: AR Invoice number is skipping by 1000 for AGIS transactions. Content (please ensure you mask any confidential information): Hello, While generating AGIS transac…
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What privilege grants access to Create Receipts in Spreadsheet?Summary: What privilege grants access to Create Receipts in Spreadsheet? We have an admin type user that has this access but the 2 Accounts Receivable users do not see t…
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Enter a conversion rate for the customer profile. (AR-856815)Summary: When I enter an invoice in foreign currency I get the above error. Customer profile class (site level) for the customer is set in the late charges tab with the …
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Issue Creating AR Invoice Lines via Visual Builder Excel Add‑in – Error AR‑855045 (AR_TW_NO_LINES)Summary: Issue Creating AR Invoice Lines via Visual Builder Excel Add‑in – Error AR‑855045 (AR_TW_NO_LINES) Content (please ensure you mask any confidential information)…
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Need to disable sub options at collections> Transaction levelSummary: Customer need to disable sub options in advance collections pay, dispute, adjust and promise and preview at transactions level. Content (please ensure you mask …
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Is there an API or SOAP service to update DFF on Receipt Application levelSummary: We have a requirement to update DFF on an applied transaction for a receipt. How can we insert a value into the 'ATTRIBUTE3' field of the 'AR_RECEIVABLE_APPLICA…
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Transfer customer transactions from one customer account to anotherAs a business requirement, we have the need to transfer all of the open transactions from one customer account to another one. For example, in cases in which one custome… -
Customer Classification Category - Allow Parent Code AssignmentSummary: Customer Classification Category - Allow Parent Code Assignment Content (please ensure you mask any confidential information): Classification Category created w…