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Receivables & Collections
Discussion List
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Bursting invoice print to print individual invoicesSummary: Generating individual output from Print Receivable transactions program Content (please ensure you mask any confidential information): Hi, When we use the seede… -
View only role for customersSummary: Hi, is it possible to create a view only role for Customers? Requirement is users need to query and view customers; no other operation with that role. Content (…
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Which table stores Receivables Specialist Assignment Rules?Summary: Which table stores Receivables Specialist Assignment Rules? Is there any Subject area to create OTBI report? Content (please ensure you mask any confidential in… -
via API call can we create the AR invoice with transaction type Import?Summary: We are trying to create AR Transaction via API call. But its not allowing us to create AR Invoice. It's throwing 400 Bad request error. Is this doable via API o…
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SLA not deriving Natural Account based on the Credit Reason for CM transactionsSummary: Hi team, We have a requirement to derive the Credit Memo revenue line natural account based on the Credit Reason selected at the CM transaction header level. To… -
Import Attachment in CDMSummary: Import Attachment in CDM for Party Organization Content (please ensure you mask any confidential information): Need to load attachment in customer data manageme…
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How to set up Discount in ReceivableHow can we set up SC, PWD, NAAC, Solo Parent, and Medal of Valor discounts in Oracle Fusion Receivables Billing for manually created invoices? We would like the applicab…
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AR e-Invoicing in EBSSummary: We want to know the Oracle solution for outbound AR e-invoice delivery in EBS. Is there a standard transformation process? How does it work with MXC? Content (p… -
New Customer Create Business Event in OIC gen3Summary: Hi, Is there a business event that gets triggered in oic when Customer is created in Oracle Fusion? If so please let me know. Thanks Content (please ensure you …
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Can a reference amount total be added to the create receipt screen?Summary: We would like a total line added on the create receipt screen under reference amount. Content (please ensure you mask any confidential information): When our AP…
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Receipts remain unapplied if the receipt amount exceeds the transaction balanceSummary: Receipts remain wholly unapplied if the receipt amount exceeds the transaction balance of the transaction it reference. Content (please ensure you mask any conf…
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Custom Transaction Source created under custom RDS is not showing while creating bills receivableSummary: We have created custom transaction source under custom reference data set and assigned it to Business Unit Set Assignment set up but while creating the Bill Rec…
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Is there are REST API which helps update the DFF attribute on Receivable Invoice lines in Bulk?Hi Team, We are looking for an option to update DFF attributes on Receivable Invoice lines in BULK in OIC. We found the below documentation but it is not showing an opti… -
How to enable Taiwan Localization in Fusion Receivable module？Summary: How to enable Taiwan Localization in Fusion Receivable module？ Content (please ensure you mask any confidential information): Version (include the version you …
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Applied Receipts Register Report Showing Only Consolidated Values Instead of Parameter-Level DetaileWe are facing an issue with the Applied Receipts Register Report in Oracle Fusion Receivables. The report completes successfully and returns data; however, regardless of…
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What's the best practice for handling invalid customer addresses in Oracle Fusion Receivables?What's the best practice for handling customer addresses that are no longer valid in Oracle Fusion Receivables? Is it recommended to update the existing address or creat…
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Customer Bank Account Currency Defaulted to USD After FBDI Conversion - Duplicate Error on UpdateWe are loading Customer Bank Accounts from Oracle EBS to Oracle Fusion using FBDI. In the legacy (EBS) system, the Bank Account Currency is NULL for some customer bank a…
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Billing Plan ARSummary: Content (please ensure you mask any confidential information): Hi All When we have two separate recurring billing plans for the same customer, with different pl…
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How to apply transaction of customerA then unapply try to apply to transaction belongs to customerBSummary: How to apply Receipt to a transaction of customer A and then un-apply and try to apply to a transaction belongs to customer B Content (please ensure you mask an… -
What field in Customer FBDI file links to Original System Bill/Ship-to Account Reference (AR FBDI)?Summary: Currently I am trying to populate the following fields in the AR FBDI template. Both fields below are in the 'RA_INTERFACE_LINES_ALL' sheet: - ORIG_SYSTEM_BILL_…
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Recurring Billing PlanSummary: Hi all, We are looking to keep the Transaction No. sequential for the recurring billing plan. I have added the transaction type under Gapless Document Sequencin…
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Recognize Revenue immediately but bill the customer laterSummary: Recognize Revenue immediately but bill the customer later in Oracle Fusion Receivables Content (please ensure you mask any confidential information): We have a …
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Dependent LOV values between transaction DFF segmentsSummary: Need to restrict the values displayed in one Receivables Transaction DFF segment based on the value populated in another DFF segment within the same DFF context…
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FinArTrxnsCreditMemosApproval Based on COA SegmentSummary: We have a requirement to create a Dispute approval based on the COA Segment. Is it possible to create this using any condition the rule FinArTrxnsCreditMemosApp…
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AutoMatching: Transaction Reference's calculated score is 100 when blankSummary: When we leave the remittance reference field blank, the automatching calculates the score as 100% which gives a 0.4 (out of 1) weighting to the recommendation. …
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How to Prevent the deactivation of customers that have un-liquidated receivables in the system.The client has a business requirement to prevent users from inactivating a Customer Account if there are any unliquidated receivables associated with that account. Whene…
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How to Prevent Self Approval of Receivables Credit MemosSummary: We would like to prevent our users from reviewing and completing their own submitted Accounts Receivable Credit Memos. Even if they are explicitly designated as…
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Manual Mass AR invoice adjustment for certain invoicesSummary: Need a user-triggered mass write-off/adjustment process for invoices flagged via an Invoice Header DFF. Is the Create Automatic Billing Adjustments ESS job suit…
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At Manager Resource task under sales person tab the reference data set is not showingSummary:While creating an employee as a salesperson, the Reference Data Set is not displayed under the Salesperson tab on the Manager Resource page. We followed the docu…
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Add tax classification code to AR invoices - e-invoicing requirementHi Team, The customer needs the APRO system to include UNCL5305 tax classification codes on AR invoice lines for e-invoicing compliance. Currently, tax classifications a…