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.
Learn about the new Oracle AI Agent Studio for Fusion Applications: Watch Now
Receivables & Collections
Discussion List
-
how to write-off multiple customer TransactionsSummary: how to write-off multiple customer Transactions Content (required): how to write-off multiple customer Transactions. Business would like to Write-off multiple c… -
Cash Mgmt - Reconciliation - Why did it match in this manner?Summary: Content (please ensure you mask any confidential information): We had a cash receipt that came in from a legacy system under Entity E109 where the JE matched a … -
Required Excel export option to extract the receivable invoice item DetailsSummary: Dear Team, We are importing AR Invoices from DOO and it contains around 100 to 200 line items. It is difficult when we query the AR Invoice from the Manage Invo…
-
How to stop Auto application of credit memo with InvoiceSummary: When a Return sales order is generated with reference to original sales order, credit memo of the RMA is getting applied with original invoices automatically as…
-
User transaction AuditSummary: Is there a way to audit user transactions and display these in either audit reports or custom reports? Content (please ensure you mask any confidential informat…
-
How to incomplete a debitmemo transaction after the AutoInvoice ProcessSummary: How to bulk Incomplete debit memos after the AutoInvoice process? Content (please ensure you mask any confidential information): I have a business requirement w…
-
How to record receipt directly from bank statement?Hello, How can we record a receipt directly from a bank statement, for example if the customer pays to the bank, and our sales person goes to the bank to collect and man…
-
updating DFF on CM created against original invoice via RESTI am looking to update DFFs on AR credit memos that have been created in Oracle Fusion Financials against original AR invoices via REST. Typically I would go with the re…
-
Within a ledger, can a credit created in BU1 be applied to a transaction in BU2?Summary: We have a business scenario where credits created in one business unit needs to be able to be applied to transactions created in a different business unit. In o…
-
I want to merge 2 accounts of the same party in receivablesI need to merge 2 accounts of the same party. But I do not find any option to do so in Accounts receivable. There is an option to do it through duplicate resolution in c…
-
Import multiple sites attach to one customerHello , Summary: I want to create new sites attach to only one customer through import. In this new sites I want to add the informations below : site code postal code ad… -
How to create a dispute with a credit memo but without auto applying to the original invoiceSummary: We need to create a dispute for an invoice with a credit memo (as usual), but not auto applying the credit memo to the original invoice. Content (please ensure … -
How to search unapproved disputesOnce the dispute is recorded in AR, it is not visible in the invoice until it is approved. Is there any way to extract the list of disputes which are not yet approved.
-
How to close disputes in receivables moduleSummary: Disputes are manually created in the invoices without using Advanced Collections module. Content (please ensure you mask any confidential information): How to r…
-
Cancel disputes when approval process is not requiredHello We are not using approval for dispute process. The submitter only receive the notification to notify that the dispute has been submitted as they don't need approve…
-
How to resolve Dispute on the AR Transaction?Summary: Hi Team, We've created Dispute on a AR Transaction and want to resolve that dispute as dispute is clarified now. Please Suggest, How can we resolve a dispute? T…
-
cross validations rule doesn't work properlySummary: The cross validation rule I have attached a screenshot of is not working properly. Could it be that the definitions with negative operators are not working? Con… -
customer_trx_id = -1 in ar_payment_schedules_allSummary: What's the purpose of these entries, why are these entries created? It looks like it was created by SEED_DATA_FROM_APPLICATION and has trx_number 'Prepayment','…
-
Update customer contacts using 4 sheet upload customer spreadsheetSummary: We are looking to update the customer contacts using the upload customer from spreadsheet in UI, but it is not replacing the existing contact and creating a new…
-
Unable to Stop Autoapplication of Credit Memo when Invoice is fully paidSummary: We want to create a referenced Credit Memo to the Original Fully paid Invoice from FBDI without unapply the receipt based on Receipt Handling for Credit Option …
-
Customer Master - Account Level Credit HoldSummary: We want to understand what is the impact of applying Credit Hold at Account Level Profile History for a Customer through Customer Master. Will the backlog order…
-
Business event when customer is created/updatedSummary Business event when customer is created/updatedContent We have a business requirement where we have maintain customer data in ERP cloud and we have to feed other…
-
Bills Receivable not found as account type in auto accounting rules in oracle receivable fusionSummary: Bills Receivable not found as account type in auto accounting rules in oracle receivable fusion Content (please ensure you mask any confidential information): V…
-
Receipt FBDI bank not appearingDear all Kindly find the below: 1 - Receivables - Create receipt in spreadsheet 2- Fill all my data ( the currency is EURO and the conversion type is user and the bank a… -
Report query to extract AR Transactions along with Header Attachment informationRequirement is that to extract a report which shows all the AR Transaction details along with Attachment information. Means if there is an attachment in AR Transaction i…
-
Moved: Autoincrement Scheduled Process: Create Uninvoiced Receipt AccrualsThis discussion has been moved. -
Customer migration - FBDI - Account Site - customer profileCustomer migration - FBDI - Account Site - customer profile I have loaded customer using simplified FBDI using DEFAULT customer profile class, can see at Account site le…
-
Cus mig - FBDI-Bill to & Ship to:Set Primary check we missed at Bill/Ship site levelSummary: Cus mig - FBDI-Bill to & Ship to:Set Primary check we missed at Bill/Ship site level Will this cause any problems, and if so, what problems might arise? How can…
-
How to replace the standard errorDescription in B2B Message Transaction of CMKSummary: Hi All, In my AR Invoice outbound flow, CMK is sending XML message to OIC using Business event. When message fails in OIC, I am able to update the message statu…
-
Control on receivables billsSummary: Control on the receivables bills Content: One time you print the receivables bill and sent it to the client, it is still possible to modify the bill. Is it poss…