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Receivables & Collections
Discussion List
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bulk Update/Creation of Customer Contact Points (Emails) - FBDI, API, or Spreadsheet?Hello Community, My client requires a way to update customer contact points in bulk, specifically by creating new email addresses for their existing customers. I need to… -
Default the Customer Type to Person instead of Organization when creating customer in Oracle FusionDear Community, Please be informed that users are trying to default the Customer Type value to Person instead of Organization, if it is possible, need to display the Per… -
Is there another option for processing customer merge other than Customer data Management.Summary: Our client is requesting to merge their AR customers. I have tried multiple times to merge the customers, but I have not been able to do so successfully. I atte… -
Is there an upload template for miscellaneous receipts?Summary: 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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intercompany netting agreementsSummary: How to set a netting agreement between 4 companies say (A,B,C,D) with least combinations. As BU is a mandetory feild, which usually can be given as A or B or C …
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Functional Impact of "Account Type" Field in Customer Account SetupIn the Customer Account setup screen, the standard values for the "Account Type" field are "External" and "Internal". Could you clarify whether this field is simply info…
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Create Accounting in error for ReceivablesHi all. While accounting for Receivables, accounting output shows all transactions in error. Error message is ' The subledger journal entry doesn't balance in the entere… -
Create Automatic Billing Adjustments getting generated in text format.Summary: Create Automatic Billing Adjustments getting generated in text format whereas business looking for it in excel formal. Please help me to know is there anyway to…
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How to delete intercompany batch in Submitted status?Summary: An intercompany batch was mistakenly submitted for approval, despite being configured for auto-approval. We successfully deleted all transactions within the bat…
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Ability To Create A Invoice By Using An Inactive SiteSummary Ability To Create A Invoice By Using An Inactive SiteContent Hello, The system allows create a customer invoice by using an inactive site. Is there any way restr… -
Credit memo accounting has unearned revenue lines but the original trx associated with CM does notSummary: When a single-period revenue scheduling used is applied to invoice lines, Invoice accounting as expected (Receivable DR, Revenue+Tax Cr). However when a Credit …
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Transferring balances from one customer and customerSummary: As Oracle Fusion does not support native balance transfers between customers, the recommended workaround is to issue a credit memo to the original customer and …
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How to default business unit,batch source,receipt method in ADFDI for create receiptsSummary: It takes a long time to fetch the value of the business unit, receipt method and bank account. Is there a way these values can be defaulted when we download the…
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Payables Invoice and Life Cycle Status Extract for FranceSummary: Behaviour explanations about "Payables Invoice and Life Cycle Status Extract for France" for receivables transactions Content (please ensure you mask any confid… -
cant we change the sign of transaction type in AR once createdSummary: Auto invoice fails due to the transaction type having the positive sign since the line item having the negative price Content (please ensure you mask any confid…
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Customer Address1 Field, Can be used automatically by seeded attributes of LatitudeOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): ACTO Technologies Description (Requir…
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How do we delete the existing contact information from the customer using FBDISummary: We have loaded the customers in our test instance with original contact details and now we do not want customers to receive the invoices of our testing. What is… -
Chatbot for finance moduleSummary: Hi Team, Wanted to know if chatbot is working for finance module like it is working for expense or HCM. Content (please ensure you mask any confidential informa…
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Duplicate Intercompany CustomerIssue - Duplicate intercompany Customer created within system with different registry ID , Firstly when we create a Legal entity system by itself will create a Party whe…
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export to excel receivable data fetching DFF info tooSummary: Hi Team Business trying to export transactions data from Manage Transactions. while clicking on export to excel, its exporting context type data also How can we…
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How can we disable "Regional information" in descriptive flexfield of invoice lines and header?When using FBDI to import invoices via the Import AutoInvoice job from a front system, it doesn't work when trying to pass values to the Regional Information field. Plea…
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Receivables Prepayment Transaction Not Triggering Approval WorkflowOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): UDC Description (Required): We are en… -
How to capture bank statement details in external transaction ReferenceSummary: We are importing Brazilian bank statements from Santander bank into Oracle. The statements are in CNAB format and these are being imported via OIC, which is han…
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How to account for bank charges while creating AR receiptWe'll receive bank statement line which will be the sum of transaction activity(100 EUR) along with bank charges(-1 EUR). So the statement line will show 99 EUR. Busines…
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Retrieving Customer Account and Site Details via AR APIs (Addresses, Contacts, and Contact Points)We are working on an integration with Oracle Cloud Fusion and need to retrieve customer-related information under the Accounts Receivable (AR) module. Specifically, we w…
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Invoice Approvals in Oracle Fusion ARIs there a feature in Oracle Fusion version 25A (11.13.25.01.0) Accounts Receivables where an INvoice created using the transactions screen can be routed to approval bef…
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Populate receipt method based on invoice currencyHello team, We have the following requirement from the business: is there a possibility to default the Receipt Method at an AR transaction level, based on the currency? …
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How to process recognize revenue only for the secondary ledgerSummary: As described in the summary, we would need to process revenue recognition only for the secondary ledger. How can this be done in Oracle? Content (please ensure …
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Cashiering functionality to replace POSSummary: One of our clients has inquired whether Oracle Cloud ERP offers Cashier Functionality that could potentially replace CLASS POS. Could you please confirm if this…
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AR View Receipt Deep link is not working - Receipt (AR_RECEIPT,VIEW)Summary: AR View Receipt Deep link is not working - Receipt (AR_RECEIPT,VIEW). When I click on this deep link it is showing just blank page, as in below screenshot: Cont…