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Receivables & Collections
Discussion List
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Tax on AR Transaction in FBDIHi We are facing issue in TAX Distribution in AR invoice uploaded through FBDI . We are migrating data through FBDI and using tax line and distribution in fbdi , we are … -
Remove the value "In Arrears" from the invoicing rule fieldSummary: Need to remove "In Arrears" value from the invoicing rule field on the transaction page to avoid the user selecting it by mistake. Please let me know if the LOV…
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Data files cannot be processed due to incorrect file name prefix. AutoInvoice ERRORSummary: We are trying to load zip file for Customer Conversion and running the Load Interface file for Import programme but it is running into error. One of the Error t… -
How to Retrieve DFF Values Across Modules for Extensions in Oracle Fusion Receivables?Hi Community, Client is working on creating an additional order line in Order Management using extensions. The line involves complex calculations for quantity and pricin…
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Query for recepit method in AR transactionI want to display trx_number and the receipt method used in this transaction. Someone knows the query?
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customer contact job title code field is not showing up at account levelSummary: Hi Experts, I am creating customer contact using hubPersons API, The creation is completed successfully but only the Job title and job title code fields are not…
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Sources not available under Conditions section while defining Accounting Rules in ARSummary: "Transaction Source Name" not available under Conditions section while defining Accounting Rules in Receivables. i) I ran "Create and assign subledger sources" …
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I have some query on uses of customer migration FBDI - Simplified VS Bulk load FBDISummary: I have some query on uses of customer migration FBDI - Simplified VS Bulk load FBDI Content (please ensure you mask any confidential information): 1. Which FBDI…
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Customer migration error - reference account cant able to loadSummary: Customer migration error - reference account cant able to load Upload status: Errors on profile class, payment method, reference account, and customer bank acco…
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How to restrict Duplicate DUNS Number for CustomerDears i have a request while creating customers in mass how can i prevent such mistake ? How to restrict Duplicate DUNS Number for Customer Regards -
How to edit Create Accounting Execution Report to add "Created By" columnI created a copy of standard create accounting execution report in Reports and Analytics to edit the columns reflecting in the report. Upon exploring, adding a "Created …
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I want to exclude certain customers from strategy assignment in a BUSummary: I do not want to scoring and strategies to be assigned to certain customers in a BU but I still want to send them Dunnings. Can you pls advise how can I stop sy…Sohail M.-Oracle 21 views 4 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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Add a hyperlink of the custom report on the AR Receipt page using Page Composer.Summary: Requirement: I need to add a custom report to the AR Receipt page using a hyperlink. When the hyperlink is clicked, it should open a new page and display the ou…
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Notification for Credit Check failure hold in Credit ManagementDo we have capability to notify Credit Analysts/Managers as soon as a case folder is created for Credit Check Failure hold?
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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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You must enter a to date that's on or after the from dateSummary: 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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Requires webservice payload to fetch AR Invoice View Image reportSummary: Requires ExternalReportWSSService payload to fetch AR Invoice View Image report Content (required): We have to send CSV attachments along with the AR invoice pr…
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Purpose of Contact Responsibility Type 'Inv' under the Customer Account Contact ResponsibilityWhat is the purpose of Contact Responsibility Type 'Inv' under the Customer Account Contact Responsibility
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Can we have a Alpha Numeric Balance Forward NumberClient would that to have Oracle generate a Alpha Numeric number for their Balance Forward Billing (Consolidated Invoices). Can we setup the system to create a invoice n…
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Consolidated Customer Statement across Business UnitsSummary: Hi, Let's consider use case when customer belongs to 10 Business units, is it possible to generated consolidated statement for :- To list all AR transactions ac…
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BAi2 LockboxSummary: We have a standard BAi2 Lockbox developed by bank and is working as expected. The receipts are uploaded in UI as receipt Type = standard. We have a requirement …
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How to Automatically Assign a Bill Management User to a User CategoryBill management users by default get assigned to DEFAULT category. How to assign the registered users through Bill Management automatically to a different category?
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Bulk load of Memo LinesContent Hi, We have to bulk load memo lines for multiple business units. Is there any options available. Thanks Ravi -
How automatch rule calculates customer recommendation for auto receipt applicationwe are trying to set the automatch rule for lockbox process. We are unable to understand how these recommendations work. We have referred to the oracle doc - https://doc…
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Cash Management System Transaction Grouping AttributesHi gurus, During implementation project UAT phase, user have identified some specific receipt batches for which a One-to-Many reconciliation matching rule is required fo…
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I wanted to create Customer like First Name, last name and Address detailsSummary: I wanted to create Customer like First Name, last name and email Address . Also i want to create Address like Address1,address2 ,city ,country and postal code I…
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Applying Bills Receivable across AR Invoices of Multiple BUsSummary: Hi, We are using 'Bills Receivable' functionality. We have a requirement to apply AR Invoices which belongs to multiple business units to the Bills receivable o…
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Credit limit FunctionalityWe have a scenario, where 500$ credit limit set at customer account level.. One AR invoice was created with an outstanding balance of 360 ( 300+ 60(Tax)).. Now the user …
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Intercompany Invoice numbering when Intercompany System option is set to System GeneratedSummary: 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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Need to update AR InvoicesSummary: The Receivable invoices have been imported with wrong Transaction date and Accounting date. All invoices are in “Complete” status. Looking for any sample code o…