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Receivables & Collections
Discussion List
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How to remove items from the Navigator in Billing Management External UserSummary: We are implementing Billing Management for external customers to use. When the external user logs into Bill Management a Subscription Tab is visible as is a cus… -
how to perform AR receipts in bulk using spreadsheetHi, Is there anyway to reverse the AR receipts in bulk using ADFDI/FBDI sheets? I know there is a webservice to reverse the receipts in bulk but i am looking for possibi…
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Is there a FBDI Template for Importing AR Prepayments from Oracle EBS to Oracle ERP CloudCustomer has a requirement to import Receivables Prepayments from Oracle EBS to Oracle ERP Cloud. Volume is around 5000 Prepayments and don't have an option to close the…
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Privilege to view Document Number Audit ReportHi! I am have a custom role where the users are supposed to access the Document Number Audit Report. However, I am unable to figure out the correct privilege to assign t…
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The receipt which is unreconciled in cash management is not showing under unreconciled tabSummary: The receipt which is unreconciled in cash management is not showing under unreconciled tab Content (please ensure you mask any confidential information): Versio…
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Can we create recurring bill plan for Manual transaction sourceHi team, The client requirements are to create manual transaction for the recurring bill plan. Can you suggest how it could be possible.
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is it possible to update the accounting segment of final accounted ar invoices?there are changes on projects linked to our ar invoices. is it possible to update the accounting segment if its final accounted already? or the only option is to create …
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How do we get dynamic link for AR to associate Account?Summary: From account we are providing a link to open that account in AR , but the link in manage customers is not dynamic for different accounts and also its the same l…
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Credit Management and we cannot make a Case Folder reach a status RejectedWhen a Case Folder is created from a sales order that fails credit check, the folder opens with status NEW. After assigning myself as Credit Analyst and adding a valid r…
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Auto cash Rule set - combo ruleI Here’s a polished, consultant-style rewrite of your query that makes it clear, professional, and structured: Subject: Clarification on Receipt Application Using FBDI a…
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Is it possible to import Bills Receivable with FBDI ?Is it possible to import Bills Receivables with FBDI ? Best regards.
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How to add new DFF In AR invoice custom templateSummary: Hi we are using custom template to import AR invoices, we have created new DFF in the invoice transaction, How to add new DFF in custom template. Thank you. Con…
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Need rest/soap API for credit MemoSummary: I'm Tring to get the file/URL of the attachment for credit note but the issue is credit note which are issued against a transaction are not getting fetched. Abl…
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How can I enable both email and bell notifications for Receivable Transaction approvals in Oracle fuI need to configure notifications for Receivable Transaction approvals so that approvers receive both email and bell notifications. Could you please provide guidance on …
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Receivable Transaction Approval - Role based - How to fill the templateI am currently configuring Receivable Transaction Approval using a template with role-based rules. In the template, I have removed all entries from the User-Based Approv…
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Accounting Date Alignment with Transaction Date in AutoInvoice for SCFO SourceHi, We have Intercompany transactions from the transaction source "ORA_Supply Chain Financial Orchestration (SCFO)". We run the AutoInvoice Import process daily, using t…
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What is the impact of end-dating a customer account on historical data and reporting?Summary: As we have customers with multiple accounts, having those which are not active or used is becoming an issue. In test, we found that historical data for inactiva…
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Payables Invoice Life Cycle Status Report - Outbound is failing in CMK Oracle fusionSummary: We're implementing E-invoicing for France. One of the requirement is that we need to send AP Refused Invoice status back to PDP/PPF. For that we used the seeded…
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Some Suppliers are missing in the Parameter of DAS2 Contractor Letters Report for France jobSummary: We attempted to run the DAS2 Contractor Letters Report for France program for a specific supplier; however, the supplier we are searching for in the Supplier pa…
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Receipt DFF copied to AR Debit Memo when Reversal is doneSummary: Hi Team, Business has a requirement to capture Receipt DFF Attribute 6 on the Debit memo which gets created as Debit Memo Reversal in Fusion. Is this feasible t…
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Create Receipt Reversal via SOAP with payload structure which supports Debit Memo ReversalSummary: Payload Structure to create Receipt Reversal which will support Debit Memo Reversal via same payload ? Debit Memo Reversal in successfully happening from Fusion…
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Why Invoices from Auto Invoice program is Incomplete for 1BU while other BUs are in completed statusWe have run the AutoInvoice program to import invoices from Subscription Management. All the invoices are imported to AR completing the transaction for all BUs, except o…
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auto apply receipts underapplySummary: 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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How to download PDF for BFB receivables invoicesSummary: The requirement is to automate the download of the PDF for a BFB receivables invoice Content (please ensure you mask any confidential information): BFB receivab…
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What Tasks are done in Print Receivables Transactions and Child Jobs?Summary: Hello, we are having a customized Print Receivables Transactions process (Datamodel and Templates are customized) in Oracle Fusion cloud. To be able to do some …
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How can we use a LE with in a country but between the states.Summary: HI Team, While raising third party invoice for India Business Unit, we would like to have 1 LE but raise invoice against 2 different state (Tamil Nadu and Karna…
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How to create a customer and populate the tax registration number through APISummary: We would like to know what's the correct sequence of API calls to create the customer with his tax registration number correctly populated. Content (please ensu… -
Auto Invoice FBDI template - Load program in errorAuto Invoice Import While load auto invoice FBDI template, "Load Interface File for Import", it is going in error Two error Record 1: Rejected - Error on table RA_INTERF…
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How to create Table type DFF to get RAD from Sales Order in Credit Review Case FolderSummary: How to create Table type DFF to get Request Arrival Date from Sales Order in Credit Review Case Folder Content (please ensure you mask any confidential informat… -
ReceivableHello Team, We are using Oracle fusion application. we need the API which give run time live data of customers AGING after run (create accounting) process. Thanks Regard…