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 display custom DFF under Receivables "Manage Transactions" page in Oracle FusionSummary: Hi Team, I want to display the Custom descriptive flexfields under Receivables -> Billing -> "Manage Transactions". The custom DFF are showing under 'Miscellane… -
In funds capture from the settlement batch can we download the Nacha file.Summary: One of our clients has a requirement to download the NACHA file generated from the Funds Capture settlement batch. Kindly advise if there is any available worka…
-
How to exclude a specific Receivable transactions from Argentina LocalizationHi Based on our client requirements, we need to create internal non taxable Receivables Debit Memo transactions using a specific transaction source & transaction type. W…
-
In Bill Management, is there a way to register external customers without providing access to Setup?We are currently implementing the Bill Management module for our client. In future, if the client needs to register additional external customers, this process would typ…
-
Auto Match Rule is not applying AR Transaction to Receipt, even if there is only one recommendationSummary: Auto Match Rule is not applying AR Transaction to Receipt, even if there is only one recommendation. Please find the details with screenshots below and help me …
-
AR Recurring Billing Bulk UploadSummary: Could you please help confirm whether there’s an approach (such as FBDI or an API) to bulk upload new Recurring Billing Plans? We have 1,000+ recurring billing …
-
How to approve bill receivableSummary: Content (please ensure you mask any confidential information): Hi When I click on the Approve button for a bill receivable applied to an invoice created from DO…
-
Receivable Transaction Approval - Role based - TemplateSummary: Hello - We have a requirement to route all AR transactions (Invoices and CM) through the approval flow who has the right roles. So i have filled the role bases …
-
Privilege to create notes on AR invoice with REST APISummary: We are looking for the privilege to be used to to create notes on AR invoices using REST API. Content (please ensure you mask any confidential information): We …
-
Can we change AR transaction from BFB enabled transaction to stand alone transactionSummary: We have lot of AR transaction getting created with BFB enabled option as at the customer site level BFB is enabled now client is asking if we can convert those … -
Approvals for Manual AR ReceiptsSummary: We have business requirement to setup approvals for manual AR receipts. Kindly share documentation if this feature is available. Version (include the version yo…
-
Where to store and print specific text on customer Accounts Receivable (AR) invoices?Summary: I’m using Oracle 25D, we have a business requirement to print supplier–customer specific text on Accounts Receivable invoices. The text should vary depending on…
-
SCFO Incoterm inheritance from Financial Orchestration Flow – how to override?Summary: Hello, We have configured the SCFO module with Transfer Order and Direct Shipment events. I understood that the Incoterm on SCFO AR invoices is inherited from t… -
how the legal entity value is getting derived for AR invoice if that is coming sales orderSummary: how the legal entity value is getting derived for AR invoice if that is coming sales order Content (please ensure you mask any confidential information): Versio…
-
Unable to link the supplier and PO master data in a form Created through Application ComposerSummary: Hi All, I have created new custom form using Application composer, so Unable to link the supplier and PO master data in a form Created through Application Compo…
-
Autoinvoice Completes but Invoice Not Fully Completed; Job Set Proceeds Early and Skips CPQ InvoicesSummary: Content (please ensure you mask any confidential information): During testing of the Job Set functionality in DEV7, we created a Job Set intended to validate th…
-
Does AR FBDI have any column used to “Structure Payment Reference”？Summary: Hi Expert We want to use AR FBDI to load initial data into fusion. We need to use "Structure Payment Reference" to store customer VAT invoice number, but I can'…
-
Sending Dunning Letter OutcomesSummary: Users have tested the Sending Dunning Letter process and got following outcomes:- It sends only to Dunning Email address (Passed) It sends multiple emails to du… -
how to disable default remit to address in oracle fusion receivaSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Send SOA to Customer Via OracleSummary: Send SOA to Customer Via Oracle Content (please ensure you mask any confidential information): Hi, How to setup in Oracle to allow system auto send out the SOA …
-
How to recognized Revenue for Receivables Transaction to be same amount for all periodSummary: How to recognized Revenue for Receivables Transaction to be same amount for all period Content (please ensure you mask any confidential information): Hi Everyon…
-
what are the setups required to automate auto lock box integration without OIC?what are the setups required to automate auto lock box integration without OIC? and what are the supported lock box formats?
-
What are the criteria for an AR invoice to appear on the Manage Revenue Adjustments screen in FusionHi All, We are planning to develop a BI Publisher (BIP) report based on the invoices that appear on the Manage Revenue Adjustments screen in Oracle Fusion Cloud. Could s… -
Fusion BIP Print Receivables Transactions with swiss QR bill / swiss QR codeSummary: We are searching for a Oracle Fusion Cloud working process on how to create and include a swiss QR bill (payment and receipt part) into the Print Receivables Tr…
-
capture multiple repeating values for the same invoice DFF segment against a transaction.Summary: In Oracle Fusion Receivables, we require the ability to capture multiple repeating values for the same invoice DFF segment against a single transaction. Standar… -
For Mexico we have a requirement to have the receipt number automatedSummary: HI Team, We have a requirement where in for Mexico receipts will be created manually, but the receipt numbering should be automatic and sequencial. This is a le…
-
self service receipt approvalSummary: is there any way to add approval flow for self service receipt Content (please ensure you mask any confidential information): Version (include the version you a…
-
Can we define account condition in AR transaction approvalSummary: Hi Expert, I am new for AR transaction approval. I would like to know whether I can choose natural account as a condition in this setup Content (please ensure y…
-
Dunning LettersSummary: Dunning Letters form Oracle Fusion Receivables without using Advanced collections Content (please ensure you mask any confidential information): I need to send …
-
Receipt Exception Reason useSummary: Hi, does anyone know what the AR Receipt Exception Reason is used for? Content (please ensure you mask any confidential information): Does anyone know what the …