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Receivables & Collections
Discussion List
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Debit Memo Reason LookupSummary: AR Transaction Reason code and meaning Content (please ensure you mask any confidential information): In AR Transaction for Invoice type we have Lookup - INVOIC… -
Getting the attached error while approving an invoice to postSummary: Getting this error message while approving an AR invoice to post. What might cause this error? Error Message: SOV_POST_DATA_PKG.SOV_INVOICE_OTC_AUDIT_LOG_MAIN_P… -
How to create an URL to download file attachment in a Invoice?Summary: we want to report the invoice in FDI (Fusion Data Intelligence) and users want to see the file attachments of an Invoice and download them from FDI itself, how …
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Can we develop a BI report for sending AR invoices via email to customers?Summary: Can we develop a BI report for sending AR invoices via email to customers? Since we need to send invoices to our customers after running a custom BI report. Or …
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Do we have any REST/SOAP API to Get/create/update Country Code,Language Code and Phone Country CodesSummary: 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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Unable to run jobset successfullySummary: "Print Delivery Date Set Job" is not working as expected. We have created the job set for this step1 & step2 and expecting that the standard bursting query shou…
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Need to Modify Bill Management Welcome Email NotificationOnce the customer email address is registered in Bill Management, after registration completes user will receive an welcome Email. We would like to customize this welcom…
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Modify AR Invoice Payment Term to Balance Forward Billing Payment TermWe have enabled BFB Payment Term from Non-BFB Payment Term to BFB Payment Term. It updated the payment Term on Closed Transactions aswell. Is this the correct functional…
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Best approach to upload customer contactSummary: Best approach to upload customer contact Content (please ensure you mask any confidential information): HI, currently we have more than 4000 customers and we ne…
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Linking Ship to to the bill to site using spreadsheetSummary: I need to link the ship-to sites to the bill -to sites for customers load through FBDI. I was trying to using the Spreadsheet to do this. But in the spreadsheet…
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Change accounting date of a unreconcileI need to reconcile a receipt sent on 09-30-2024. The remittance date is 08-05-2024, so the accounting on the reverse side is on that date and I need it to be 09-30-24. … -
Updating DFF Field for Multiple Customers via Spreadsheet or FDBIDear Oracle Community, I have created a Descriptive Flexfield (DFF) in the customer account screen and would like to update this field for all my customers in a bulk man…
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Invoice Electronic Listing for Italy report doesn't workas described in the summary we are experiencing difficulties in launching the following scheduled process “Invoice Electronic Listing for Italy”. Below is a detail of th…
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How to purge errored invoices sent by Send bill lines to receivables from Subscription ManagementSummary: How to purge errored invoices sent by Send bill lines to receivables from Subscription Management? Content (please ensure you mask any confidential information)…
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Create new Collector does not allow to duplicate with same employee as EBSSummary: Create new Collector does not allow to duplicate with same employee as EBS Content (please ensure you mask any confidential information): Version (include the v…
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You must enter a valid context for the Line Transactions flexfieldSummary: Error when uploading open balance in oracle cloud "You must enter a valid context for the Line Transactions flexfield." Content (please ensure you mask any conf…
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Customer Master Upload using FBDIWe are uploading the customer master using FBDI. However we are having following concerns. 01. Customer contacts creating only at the account level. (We need to have it …
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Unable to make 'Comment' field mandatory in Credit case folderHI all. I am trying to make 'Comment' field mandatory while approving the Credit case folder. It shows * sign as well after enabling the check box 'Show as required' thr… -
how to populate and update context specific dff value while doing data migration for customerWe have been trying to populate the context specific values in customer site and Customer account level through FBDI but the data we update on the DFF segments does not …
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Bulk Import for customer account typeThere is a standard field called Account type at the customer account level which has 2 Out of the Box values: Internal (I) and External (R). I created a new value calle…
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Import AR cash receipts through FBDI getting bad data fileSummary: I am working on receipt conversion and importing cash receipts through FBDI Template into ERP Fusion however I am getting error in the Load interface import fil…
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Customer Conversion in Oracle Cloud: importing the data we are getting the below error messagesHi , We were doing Customer Conversion in Oracle Cloud , while importing the data we are getting the below error messages:1) You can't complete the import process becaus…
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CMK for outbound invoice XML: how to identify tns fieldnameHi, we are currently using outbound invoice XML in collaboration messaging and since 1/1/2025 there is a spike in volume of customers given the new legal requirement for…
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How to submit a single ESS Job using Oracle REST APIHi Team, How can we Submit a ESS Job using Standard Oracle REST API. We can use this ess/rest/scheduler/v1/requests to submit a job. Can we submit a single ess job using…
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sample query to check Invoice/Credit Memo has been posted to GL?Hi Team, Need sample sql query to check Invoice/Credit Memo has been posted to GL or not in oracle cloud.
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Is it possible to import invoice with multiple lines with revenue rules?Summary: Customer is unable to import invoice with multiple line for revenue rule (In Advance) AS per the note below they faced the error and were able to import success…
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How can I update a field in the AR_RECEIVABLE_APPLICATIONS flexfield in Receipt lines via API?Summary: Hello, We need to update a DFF field at Receipt Line level (the lines that represent each application), but I can't find any documentation mentioning which web …
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Credit Memo application Via LockboxSummary: Is it possible to apply the credit memo in the overflow (record4) using the auto lockbox BAI2 extended generic format Content (please ensure you mask any confid…
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Error while uploading contact from simplified customer spreadsheetSummary: I am not able to add contact for a customer using the simplified customer spreadsheet. The customer successfully loads but the contact is failing. Attached the …
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Financials Cloud - Receivables Transaction Approval Rule Creation Template - Customer DetailsI would like to inquire about the feasibility of incorporating rules based on 'Customer Details' when using the Receivables Transaction Approval Rules template to formul…