Bills Receivables
Discussion List
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How to add Shipment Line level attributes to Invoice-Outbound 810 CMK messagesSummary: How to add brand new attributes(related to Shippment lines) which are not available in Original Message of Invoice-Outbound(PROCESS_INVOICE_OUTBOUND Collaborati… -
Document Sequence not generating for newly create AR Transactions TypeSummary: Document Sequence not generating for newly create AR Transactions Type but system not generating Document Sequence even though all the setups defined correctly.…Kumar 57 20 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections -
Accounts Receivable payment terms based on business daysWe have a need to set up Accounts Receivable payment terms to be based on business days (not weekends). Has anyone had any luck with setting this up in Cloud? The curren…
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Does Oracle provide tables, action logs, or audit reports to track AR invoice transaction actionsHi We would like to know whether Oracle provided any tables, action logs, or audit reports to track Manual AR invoice transaction creation or modification actions. Inclu…Marcy Gao 5 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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Requirement for Segregation of Duties in Oracle Fusion ReceivablesBusiness Requirement: There must be a clear separation of duties between two users in the Receivables module in Oracle Fusion to enhance control and compliance. User Rol…nikeeta_rakhriya 22 views 4 comments 0 points Most recent by nikeeta_rakhriya Receivables & Collections
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You must enter a combination of the {COLUMN1} and {COLUMN2} columns that's unique in the {TABLE_NAMESummary: loading customers and getting the above error The combination of columns {COLUMN1} and {COLUMN2} must be unique in table {TABLE_NAME}. Not sure what to correct …
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API to update INTERFACE_STATUS column to 'P' for RA_INTERFACE_LINES_ALL tableHi Team, We need to update INTERFACE_STATUS column to 'P' for RA_INTERFACE_LINES_ALL table. Is any webservice which we can use to update AR invoice interface table.
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Oracle Fusion Pre-delinquent Dunning Setup DocumentCan someone please help me with documentation or guidance related to Oracle Fusion Pre-delinquent Dunning setups? I’m specifically looking for a detailed setup/configura…
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How to make Site details, Tax profile and Profile history tabs under customer site as view onlyHi Experts, I have created a Custom role "MD_Customer_Payment_details_Custom" to allow the user to have View /read only access for these tab - Site details, Tax profile,…
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SQL query to fetch all notifications/emails sent by Fusion for AR invoice print.We need to extract all notifications/Approval/email notifications that are triggered in Fusion within a specific time range. If the Print Receivable Transaction ESS is r…Mayur Dolas-Oracle 245 views 2 comments 0 points Most recent by Sushmita Nagaraj Doddamani Receivables & Collections
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Is there a way to change the payment term on an invoice that has already been posted in GL?Summary: Good day. According to a request from my client, he asks me to change the payment term at the invoice level, this is possible only if the invoice has not been c…
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unable to load address format using import/export (FBDI) funactionalityHi , We are trying to edit the address formats of multiple countries so that we can see the address 3 and 4 under manage customer pageand we are trying through import ex…
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an the supporting documents be attached to the AR Invoice VoucherSummary: Can the supporting documents be attached to the AR Invoice Voucher? In the AR Invoice voucher,( in receivable page, view image) can the supporting documents be …Shagulhameed 25 views 1 comment 0 points Most recent by Cesar Rodriguez Manzo-Oracle Receivables & Collections
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Application of the IAS 21 on oracle fusion receivables.We recorded a transaction of $150000 in Accounts Receivable at exchange rate of 250/$ on 1st June 2025. Then, on 30 June 2025, we revalued our debtor balances at exchang…
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Prepayment function in AR oracle fusion.I need to know how far the Prepayment function on AR for Oracle fusion can fulfill the below scenarios 1- issuing AR invoice with type of prepayment issued from Order Ma…Hatem Ezzat 494 views 4 comments 1 point Most recent by Waleed Taha-Oracle Receivables & Collections
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Can we duplicate "Create Customer Statements" ess jobSummary: Hi, Can someone please help me in undrestanding if we can duplicate Create Customer Statements ess job. If yes, how do i call other child ess jobs after duplica…Shireesha 4 views 1 comment 0 points Most recent by Jeffrey Beltran-Oracle Receivables & Collections
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Need help to enter item into SPOKE System Via OIC FBDI ApproachContext: We are implementing a solution in Oracle Integration Cloud (OIC) to automate item creation in Oracle Fusion Applications using the FBDI approach. Current Proces…
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Self Service InvoiceSummary: Self Service Invoice Content (please ensure you mask any confidential information): Business would like to create Reverse charge SELF AR invoice on Company name…
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How to get AR Invoices that are failed to be delivered to customers due to email delivery issueHello Community, We have a requirement where AR billing specialist want to monitor and track any invoices that fails to be delivered because of several reason like inval…
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SLA Supporting references are not working as expected (accounts entry)Regarding receivables journal entries, the supporting reference settings do not work as expected. We are unable to determine the cause and would appreciate your assistan…
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Is there any limit to invoice application on receipt using SOAP Payload?Summary: Need to know payload limit for 1 receipt with multiple invoice application. Content (please ensure you mask any confidential information): Service: https://HOST… -
Standard Memo Line Based SLA QuestionSummary: At our current customer we are using both manual and project invoices. We have defined Auto Accounting Rule at Transaction Type level. In the Account Rule, we h… -
Is there any limit while deleting duplicate invoices/lines in Manage Autoinvoice lines spreadsheetSummary: Is there any limit while deleting duplicate invoices/lines in Manage Autoinvoice lines spreadsheet Content (please ensure you mask any confidential information)…
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How to prevent receivables transaction in future periodWe need to prevent the possibility of creating invoices with future trx date and accounting date. the transaction should not go beyond today's date before completing. In…
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Create and Apply Standard Receipt SOAP ErrorHi all, I am using the SOAP webservice WSDL: 443/fscmService/CreateAndApplyReceiptService What I have noticed is that when I try to create a standard receipt with a tran… -
You can't overapply this transaction. (AR-855287)" Even outstanding balance is greater than receiptSteps to replicate the error: 1. Go to receipt amounting to Php 1,943.32 2. Click Add open Receivable 3. Choose the invoice with outstanding balance of Php 2,376.97 4. C…
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Is it possible to generate journal batches for subledger transactions per Fund (Accounting Segment)?We are currently implementing Oracle Fusion for one of our clients, a government agency. As part of their financial structure, their Chart of Accounts includes a FUND se…
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Multiple Credit Memos generated for Return Sales OrderSummary: We have return orders created for Credit Only (Return for Credit) where out of few lines in the order only some are reference to a source order and other are cr…
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Missing attachment tag in Collaboration Messaging invoice outbound XML fileSummary: When we are extracting the XML, the attachment tag and some other delivery tags are not present in the XML file. We have attachment present for the invoice we a…
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Customization of Invoice Outbound Template in EDI to include Sales Order Related AttributesWe have a requirement to customize an EDI Invoice Outbound Template (Message Definition Name- OAGIS_10.1_PROCESS_INVOICE_COLLAB_MSG_OUT_V2) to include Sales Order Relate…