To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Receivables & Collections
Discussion List
-
How to default Remit to Address on the basis of Legal entity for Autoinvoicing with 1 Business unitSummary: Thanks All in advance for your help with this . How can we achieve the defaulting of the right remit to address based on Legal entity for AR transactions import… -
RMA Credit memo application against consolidated invoiceAs part of 26A, Consolidated invoice feature was released. We would like to understand behavior of credit memo application against consolidated invoice. Below is the exa…
-
I am trying to inactivate duplicate customers, but I am encountering an error.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): The same cust…
-
AP Import Invoices not arrivingSummary: Hello Team, We have a specific user who is not able to view import invoices in the invoice worklist after importing from Email. The process works as follows: us…
-
Supplier contact FBDI error when First Name needs to be NullSummary: Supplier contact FBDI error when First Name needs to be made Null using #NULL Content (please ensure you mask any confidential information): Frist Name needs to…
-
Don't see all addresses in Manage Customers SitesSummary: In Manage Customers I don't see in the Sites section all my addresses In Customers Data Management I have 4 addresses (1 BillTo, 3 ShipTo) In Manage Customers I…
-
Bills Receivable without bank remittanceHi all, Is it possible to create Bills Receivable without creating a remittance to send the batch to the bank? We would like to use this functionality for postdated chec…
-
Loading Lockbox Image Files to AR ReceiptHI all. Does Oracle offer any standard solution to load lOckbox image as attachments on AR receipts. Or if someone has any prior experience on this and provide some guid… -
Oracle Document on mapping between Customer interface tables and Base tablesHi all. Does Oracle provide mapping between Customer interface tables and Base tables. We need it for client review for an integration to create customers through an int…
-
Combine all dunning contacts to receive Dunning emailSummary: I believe for Print Receivables it is possible to have the invoice TO emails all included in the one email to all the contacts. I would like to know if this is …
-
How to Automatically apply an on-account Credit Memo to AR InvoiceSummary: Hi Community, Our business is currently creating an On-Account credit memo and Appling that to AR Transaction. We are doing that manually through Receivable→ Ac…
-
INTERFACE_HEADER_ATTRIBUTE1 in AR FBDIDear all where can i find the INTERFACE_HEADER_ATTRIBUTE1 in AR autoInvoice import file ? Regards MickeL -
Drawbacks when we use the existing Registry ID of a CustomerSummary: We have a set of customer that we wish to load using the existing registry ID's to avoid duplicate customers. It does load successfully with new account numbers… -
Approval Routing to Approval GroupSummary: In AR we have configured User Based approval rules. In this we want that invoice approval should trigger to group in serial manner, that is first it will go to …
-
ReceivablesSummary: We had raised an issue regarding the inability to set up an instalment plan (i.e., break lines) on an invoice that has either had a dispute raised against it or…
-
how to initiate receipt refund using APISummary: Inability to programmatically initiate Receipt Refunds via REST API Content (please ensure you mask any confidential information): Version (include the version …
-
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 … -
rest api to convert an existing open AR receipts state from Unapplied to ON ACCOUNTSummary: Need rest api and payload details to convert an existing open AR receipts state from Unapplied to ON ACCOUNT Content (please ensure you mask any confidential in…
-
Urgent - Create Balance Forward Bills went In warning at Prod on its start date itself.Summary: Kindly treat this as an urgent issue Error getting remit to address for customer site id: 100000077797711 for the billing date: 2026-03-06. The 'Create BFB' was…
-
"Import Netting Agreements" ESS job is not displayedSummary: "Import Netting Agreements" ESS job is not displayed Content (please ensure you mask any confidential information): I want to register the Netting Agreement mas…
-
Receipt Date is before the customer account establishment DateSummary: There is some scenarios where Receipt date is 15/01/2025 and the customer account establishment date is 15/04/2025. How this is possible and while creating AR I…
-
Personalization Helper ToolSummary: Hi Oracle Team, I would like to know if the Financials Receivables module has a Personalization Helper Tool that allows us to review all customizations configur… -
Disputes and avoid automatic credit memo creationSummary: Hi, We are are configuring disputes and by standard Oracle triggers an automatic Credit Memo Request once a dispute is made. We have a customer request to stop …
-
Dunning letters on customer site levelSummary: Hi, We are setting up the dunning configuration and based on the documentation we should be able to configure the dunning letters to be sent on customer site le…
-
AR Invoice Email Delivery with AttachmentHi I am attempting to send an Accounts Receivable (AR) invoice with an attachment to a customer via email. I followed all the steps outlined in Document ID: KB92757, and…
-
Is there a way to preview invoice pdf before user completes the invoiceSummary: is there a way to preview invoice pdf before user completes the invoice? Content (please ensure you mask any confidential information): User wants to preview th… -
AR Invoice Transaction Descriptive field - Date Type - Date - Table column not showing in the LOVHi Subject: DFF “Column Assignment – Date” LOV is empty on Invoice Transaction Summary: While configuring a Descriptive Flex field (DFF) on the Invoice Transaction objec…
-
We would like to have custom number for Golden Tax Invoice Numbers is that Possible?Summary: HI Team, I see that currently GTA derives the Golden Tax Invoice number automatically. We would like to modify this number. Is it possible to have custom number…
-
Changing Collector for One BU Also Updates Collector Assignments for Other BUsSummary: Hi Team, We’ve noticed unexpected behaviour in Oracle Fusion Collections when using the Manage Resources screen. When we reassign a collector for only one BU (f… -
For the Credit memo transaction for the foreign currency exchange gain and loss accounted issueSummary: Hi All, For the credit memo lines with the class Exchange gain or loss, the entered debit/credit is zero, yet the accounted credit shows 100. Could you please c…