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Discussion List
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Bank account doesn't fill in automatically in OFC?Summary: I have added a new IBAN to a customer, but now I cannot create a mandate. Back account now doesn't fill in OFC automatically, so I get an error message. Can som… -
How to Import Document Sequencing in BulkSummary: We have a requirement to have document sequencing to be defined based on Ledger and We have approx 3k+ Document sequences to be assigned to multiple categories.…Pankaj Khandelwal 15 views 2 comments 0 points Most recent by Pankaj Khandelwal Receivables & Collections
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CMK AR invoices - Trigger from Site instead of AccountSummary: Content (required): We need to be able to trigger CMK sending of Invoices for a Client (in AR) based on their site. Currently with CMK standard the setup is don…laurent gerard 13 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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One column of Tax invoice number need to add in Third Party Detail Balance ReportSummary: Client want to have one new column of Tax invoice number need to add in Third Party Detail Balance Report which is seeded report run for customers for receivabl…
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Need help in resolving errors for Customers upload via 19 sheets FBDISummary: I am facing few warnings in the subprocess of Load Interface file for Import while trying to load customers via 19 sheets FBDI to the interface table. After loo…Rahul Kumar Gupta.-Oracle 23 views 6 comments 0 points Most recent by Rahul Kumar Gupta.-Oracle Receivables & Collections -
How to update manually created customers using FBDI (19 sheet spreadsheet)Summary: Hi experts, We have a requirement to update customer information by invoking Oracle Fusion Trading Community Model Data Import program (19 sheet FBDI) for manua…ShradhaJ_ 111 views 9 comments 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections
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How to resolve FBDI error of Customer Load_CUST_ACCOUNT_ROLE_ID is invalid?Summary: FBDI error of Customer Load_CUST_ACCOUNT_ROLE_ID is invalid Content (required): While using FBDI to load Customer Contacts we are facing with an error where by …Rahul Kumar Gupta.-Oracle 11 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to setup to Generate One AR Invoice for each shipment having same Sales orderSummary: As of now system is generating one invoice with multiple lines for all shipment but the requirement is one separate AR invoice should be generated for each ship…
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Receipts "Apply in Detail": invoice line level cash application?Summary Can you apply in detail in FusionContent When creating receipts to AR invoices in Oracle R12 there was an option to "Apply in Detail" that allowed you to apply t…
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How to update rule end date on accounted transaction?Summary: Need to update rule end date for 2 items on an accounted transaction Content (required): Hello, There are 2 items on a transaction with invoicing rule in Advanc…Teodora Bulancea 21 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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How to record more than 350 Character in DFF fusion AR Cloud ?Summary How to record more than 350 Character in DFF fusion AR Cloud ?Content Hello This is the business requirement , we need to store QR code string in DFF which is gr…gabriel kinovisques-163562 29 views 3 comments 2 points Most recent by saileshar Receivables & Collections
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"Apply Receipts Using Automatch" when does this process run?Summary: "Apply Receipts Using Automatch" process. When does this subprocess process initiate? Content (required): We have not been able to decipher a pattern of when th…Pete Lawson 51 views 3 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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How to Model Equal Monthly Installment (EMI) + x% Interest Scenario against Sales Order/AR InvoiceSummary: We have a business requirement to Model the EMI Scenario. Similar to how we buy products from Online Stores where we have an option to Pay in Full or Pay in EMI…
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How to delete a Bill PlanSummary: Our AR team created a Bill Plan active 1/1/23. They meant to delete but could not. Content (required): Fast forward several month and the Bill Plan is still Act…Etaylor3 21 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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REST - API for AR InvoiceSummary: We have a requirement to populate BILLING_PERIOD_START_DATE and BILLING_PERIOD_END_DATE in the AR lines level while creating AR invoice with REST API. Is there …Sam Samaddar 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Creating Adjustments in ARSummary Currently the adjustments area is greyed outContent When I click on manage adjustments for an AR Invoice the adjustment area is greyed out. Is there a setup or s… -
Raising a Dispute WITHOUT generating the Credit MemoContent Has anyone achieved an 'FYI Only' dispute? We have a Project centric customer so all Credit Memos should be initiated from Project Billing, however we also have …Janelle Azimullah-Oracle 78 views 9 comments 2 points Most recent by Dilip7 Receivables & Collections -
ANNOUNCEMENT: Opt In Highlights for Oracle Financials Cloud 20ASummary Points to note about Opt In features in 20A - changes to opt in, opt in expiry, and new features with opt inContent Opt In Highlights for Oracle Financials Cloud…Zoë Read-Oracle 37 views 1 comment 0 points Most recent by Daniel Stanislav-Oracle Receivables & Collections -
ZM Report GermanySummary: ZM Report Germany- we found this content in google- Intra-Community deliveries, spendings and cross-border services, where the tax liability passes to a recipie…
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How to auto apply a credit memo using fbdi template to a manually created AR invoice.Summary: I need to know How to auto apply bulk credit memo using fbdi template to a manually created AR invoices I was successful in creating and auto applying credit me…
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Calling AR sub template .rtf for AR Invoice PrintSummary Calling sub template .rtf from main .rtf template for AR Invoice PrintContent Go Live Goal: I'd like to call two sub template .rtf's from a Main.rtf for the AR P…
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THE TOTAL OF THE INSTALLMENT AMOUNT DOESN'T EQUAL THE THE TRANSACTION AMOUNTSummary THE TOTAL OF THE INSTALLMENT AMOUNT DOESN'T EQUAL THE THE TRANSACTION AMOUNTContent Hello THE TOTAL OF THE INSTALLMENT AMOUNT DOESN'T EQUAL THE THE TRANSACTION A…Mahgoub S.Mohamed 30 views 2 comments 1 point Most recent by Marcos G Soares Receivables & Collections -
How to update the "Unapplied Receipts" account if greyed out?Summary: I am needed to update the account for the "Unapplied Receipts" in "Edit Remittance Bank Account", but all the accounts are greyed out and cannot be edited. Cont…Teodora Bulancea 71 views 8 comments 0 points Most recent by Teodora Bulancea Receivables & Collections
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Attachments in Customer MasterSummary Attachments in Customer MasterContent Business would like to attach customer documents/certificates to Customer Master. I don't see any attachments option in Cus…Dhilip Kumar-112665 58 views 8 comments 2 points Most recent by Shyam_Patel Receivables & Collections
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AR Transaction Revenue SLA is not working as expectedSummary: am trying to create revenue SLA based on a mapping set with input source (Transaction Sales person number line Level)and output is the (Region segment) Value, i…Ali Essam El-Bandrawy 41 views 3 comments 0 points Most recent by Venkata Kompella Receivables & Collections
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Credit Card Integration with Oracle Receivbles CloudSummary Credit Card Integration with Oracle Receivbles CloudContent Hi Wizards, Want to check does someone worked on credit card integration with Receivables Cloud, in O…
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Page Composer - edit distributions box to display more segmentsSummary: When users are entering an invoice or receipt, they use the edit distributions button under Actions. The box that pops up only displays the first 5 segments of … -
"Memo Line Set" list of values at Create Standart Memo Line pageSummary: Which role or access decides to list all values in Memo Line Set field? Content (required): We have several reference sets to manage data access structure. When…Emin_Elyas 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
How to retrieve Receivables Aging by Gen Ledger A/C Report in a different currency?Summary: The ledger is in USD, but Receivables Aging by Gen Ledger A/C Report needs to be also in CHF as requested by auditors Content (required): Hello, We have been re…Teodora Bulancea 11 views 2 comments 0 points Most recent by Teodora Bulancea Receivables & Collections
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What is the difference between Create Receivables Accounting and Create Accounting for Receivables?Summary: What is the difference between Create Receivables Accounting and Create Accounting for Receivables? Content (required): Hello, What is the difference between Cr…Teodora Bulancea 32 views 3 comments 0 points Most recent by Teodora Bulancea Receivables & Collections