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Receivables & Collections
Discussion List
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Receivables generate audit report in PDFSummary: Users have the requirement to generate the audit report in PDF format. Please advise the option is available. Present note that Audit report jobs 'Receivables -… -
We have to set all sites to non primary upon importing a customer using FBDISummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Purahoo Muntasir 11 views 5 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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Accounting date should replace with DFF date at AR InvoiceWe have requirement from the user to create a DFF for tax date at invoice header level. Business is requesting to consider DFF date as an accounting date instead of stan…
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Recurring Bill Plans Don't Generate Some InvoicesSummary: I have some recurring bills plans for 1/1/23 the system generated some of these but some not. The Recurring Bills Plans are all in Status Tracker complete. Why?… -
Getting error "You must enter a valid context for the ORDER ENTRY flexfield" while importing AutoInvSummary: Getting error "You must enter a valid context for the ORDER ENTRY flexfield" while importing AutoInvoice Content (please ensure you mask any confidential inform… -
How to migrate the AR setups from one Oracle instance to another Oracle instanceSummary: We are using the Oracle Fusion Cloud Applications 24D (11.13.24.10.0). PROD Go live went long back. Currently, many a times, we get new configurations requireme…
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Can we use Maturity Date from AR Receipt for auto reconciliation with bank statement lineSummary: We are implementing auto reconciliation functionality for receivables and we want to use Maturity Date as reconciliation match date instead of receipt date.
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AR Transaction number generate with duplicate number for two different Order sourceHi expert, Issue: AR Transaction numbers getting generated with duplicate number for two different Order source i.e SMC & OM. AR Transaction number generate with duplica…
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Customer Statement ReportSummary Excel output for Customer Statement ReportContent Hi, Can we genarate Customer statement in excel format.? When i changed the default output format in standard B… -
Unable to create Customer Account via SOAPI am trying to create a customer account in receivables using SOAP TCP service. However, I am receiving the following error: JBO-27008: Attribute CustomerAccountId in vi… -
Can we add new filter under credit reviews?We need to add new filter(Review Type) under credit reviews
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Dispute Creation is not creating the Credit Memo AutomaticallySummary: We have a scenario where user is submitting a dispute but it is not creating any credit memo for the same. We are getting the error "Credit Memo API creation fa…
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Why is an AR transaction created without a document number?Please support me by telling me the reasons why an AR transaction is created without a document number and the corresponding correlative is skipped. -
How to stop system date defaulting as Transaction date in AR Invoice?Summary: Hi All, Is there a way to stop system date defaulting as Transaction date in AR Invoice when entering invoices manually from the UI? Content (please ensure you …
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Issue with rounding for AR payment discountsHello, There is no consistency in calculation of rounding of discounts for the decimal payments. System is working differently for Full payments, Partial payments, multi…
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Add one note to multiple transactionsSummary: Is it possible to add one note to multiple transactions on the collection dashboard Content (please ensure you mask any confidential information): Is it possibl…
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AR Document sequence-Not able to use existing document sequence nameHi, I have already defined a document receivable sequence but noticed that the initial value is not set. Now, I'm unable to edit the existing document sequence to set ne…
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How to get tax amount from Oracle Cloud Tax Engine while entering sales order in salesforceSummary: Hello Team, We have integration with Oracle Cloud and Salesforce. Sales Order is being created in Salesforce but Tax Setup is in Oracle cloud. How we can get ap…
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Where do I find Billing Spreadsheet for upload?Summary: I see that a billing invoice spreadsheet template exists, but I cannot locate it. Content (please ensure you mask any confidential information): New functionali…
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Tables to verify bank account details (created through Lockbox) of AR customerSummary: Content (please ensure you mask any confidential information): I am currently using the following tables, but they are not yielding the expected results: IBY_EX…
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Revenue account is used in Project invoice instead of Unearned Rev acct. Why?Summary: For Projects invoices, once processed in Receivables, the accounting should be DR Debtors account and CR Unearned Revenue account. However instead of the Unearn…
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Not able to update customer profile in collection when business level is "Customer"Summary: We have set the business level to perform all the collection activities as "Customer". We have set the business level in Collection preference, Collection strat…Soumajit Karmakar 95 views 6 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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How to store Malaysia SST and other additional registration numbers at customer masterNeed to understand Oracle's functionality to store additional tax registration numbers at customer master like: BRZ_CPF_CNPJ BRZ_IE_NUMBER BRZ_CCM_NUMBER MAL_SST_NUMBER …
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AR Receipt paid to wrong accountOur client has operates globally. Client mails AR Invoices to customers. Some of the customers also operate globally, so they receive invoices for different countries. E…
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Import AR Invoice AttachmentSummary: Hi, We'd like to import AR invoice attachment from legacy system. Is it supported with FBDI? Please advise the document I can refer to. Thanks, Adam Content (pl… -
Can we create single mail for multiple Customer in AR.In AR,we want to create single mail address for all Customer.Is there any way.
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Unable create customer account relationship with same customer for different account set using FDBISummary: Hi, We are unable to create customer account relationship on an account with the same customer but for multiple account relationship set using FBDI. eg. We have…
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Maximum length for automatic transaction numberHello What is the maximum length of transaction number in Accounts receivable?
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New customer credit card registration in CybersourceSummary: Register new credit card for customers using a hosted website and integrate with Cybersource Secure Acceptance/Flex microform Content (please ensure you mask an…
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Possible to charge an SO using a CyberSource token without the credit card being saved on cust acct?Summary: Looking for a way to avoid credit cards, used on sales orders, being saved on the customer account. Content (required): For manual and imported sales orders, we…