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Discussion List
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JPMC BAI2 bank format does not match the Oracle Lockbox BAI2 format.Summary: When we tried to run the Lockbox functionality, we found that the JPMC BAI2 bank format does not match the Oracle-seeded formats (BAI, BAI2, BAI2 Extended, and … -
What changes in BPM SOA are not covered in Audit report for Oracle SOA Suite product?Summary: We have observed that few changes in approval workflow group is not showing in the audit report. Would like to understand what all changes are covered and what …
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Mexico LocalizationSummary: Hi Team, We have localization for Mexico through Sovos. Could you please provide the required configuration in Fusion for Mexico localization. Content (please e…Lavanyaa Damodaran 16 views 1 comment 0 points Most recent by Alex Ion Sandu-Oracle Receivables & Collections
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What is the purpose of Primary flag on Customer sites addresses?Summary: On Customer Sites, what is the Primary flag used for on Address Purposes..? What i assume is that the site with Primary flag checked will be defaulted on the sa…
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Can we replace DOO transaction source with a custom transaction source?Summary: Content (please ensure you mask any confidential information): Our client wants to understand whether they can create a new custom Transaction Source in Oracle …
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How to use "Applied Withholding Amounts" option in Receipt window.Summary: In 25D, an option has been enabled to apply the withholding amount in the Receipt window. How do we use this option? as an example, Invoice line amount: 100 INR…Fredrick Ignatius 10 views 0 comments 0 points Started by Fredrick Ignatius Receivables & Collections
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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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How to Set Default Values for Parameters in the Standard ESS Job “Generate Invoices”We would like to set default values for the following parameters in the standard ESS job “Generate Invoices”. Delete Approved and Approval Rejected Invoices: No Generate…ZENGHUIZHAO-Oracle 29 views 0 comments 0 points Started by ZENGHUIZHAO-Oracle Receivables & Collections
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Credit memo is not showing Original Transaction numberSummary: Content (please ensure you mask any confidential information): We created a Sales Order and then processed a Return Order against it. After running the AutoInvo…Vikram P. 22 views 1 comment 0 points Most recent by Venkata Saiteja Yakasiri Receivables & Collections
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Creating Document Sequencing at Legal entity levelSummary: Content (please ensure you mask any confidential information): Can we have separate Receivables document sequencing for each legal entity even when we have enab…
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Is there an existing functionality to add attachments in Customer Site ProfileSummary: To provide more context, we are looking if there is any existing functionality or workaround wherein we can add an attachment in the bank accounts tagged under …Mira Dela Cruz 81 views 2 comments 0 points Most recent by Pavan.Boggarapu Receivables & Collections
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Can we customize Manage Customers screen to make it view onlySummary: We want to provide access to users to be able to search customer details but not create. Manage customers currently allows a user to create customer accounts. I…
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How to delete Claims without CancellationSummary: System has duplicate claims,one is in pending approvals and other one is settled. and request to delete the claim. let me know if this is possible Content (plea…
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Is there any way to modify the application date through Remittances spreadsheet in Oracle Fusion ARIs there any way to modify the application date when using the Remittances spreadsheet in Oracle Fusion Receivables. Users can manually change the Application Date but w…Prabhakar T-Oracle 11 views 0 comments 0 points Started by Prabhakar T-Oracle Receivables & Collections
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Why the system doesn’t allow creating more than one Receivable Activity?Summary: Why the system doesn’t allow creating more than one Receivable Activity with the ‘Prepayment’ Activity Type? I need to create multiple prepayment in AR. Like Ad…Ahmed.Raza 29 views 4 comments 0 points Most recent by Daniela Ionela P.-Oracle Receivables & Collections
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Is it possible to create a custom Lockbox transmission format in Oracle Fusion System?Summary: When we compared the JPMC BAI2 format with the Oracle seeded formats (BAI, BAI2, BAI2 Extended, and BAI2 Extended Generic), we observed that they do not match. …Fredrick Ignatius 20 views 0 comments 0 points Started by Fredrick Ignatius Receivables & Collections
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Collections Aging 4 Bucket Report no business unit LOVWe are currently using custom roles, and we want to run the Collections Aging 4 Bucket Report. I have added IEX_RUN_AGING_4_BUCKET_PRIV and IEX_RUN_AGING_4_BUCKET_PRIV_O…
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How to bulk load Lookup values to fusion Using ESS Job via an Oracle Integration CloudSummary: We were trying to load 40K or 50K lookup values to fusion using REST service, but It got timed out so we are looking the alternate approach to load the bulk loo…
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Netting errorSummary Netting Goes into ErrorContent Hi Experts, On submission of netting, following error message is populated Cash receipt creation failed. The remittance bank accou… -
Print Receivables Transactions but don't emailSummary: Hello, We want to be able to run the aforementioned request but rather than have email the documents out, simply generate a PDF document. I know that we can rec… -
Manual Approval of Credit MemosSummary: We want to require creators of Credit Memos in one of our Business Units to using Credit Memo Approvals. In reading the documentation, it does not sound as if t…
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account address set is not showing common only showing EnterpriseSummary: Customer has defined the BU and default set is Common. While creating customer, they can not select common as account address set, only Enterprise is visible, w…
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How to assign a default context value in AR when the user select the BU through a Sanbox ?SHow to assign a default context value in AR when the user select the BU through a Sanbox ? Content (please ensure you mask any confidential information): Hello We have …martingabriel Kinovisques 36 views 3 comments 0 points Most recent by Emin Elyas Receivables & Collections
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How to generate Dunning Letter to display only the Site-related delinquent transactions?Summary: How to generate Dunning Letter to display only the Site-related delinquent transactions for a Dunning Contact Person, instead of all delinquent transactions und…Gladys Antolijao-Oracle 97 views 3 comments 0 points Most recent by User_K3DJX Receivables & Collections
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Print Receivables transaction ESS job - Can we skip error invoice so other can processWe encountered an issue in the Print Receivables Transactions program where one invoice went into an error status, resulting in all other invoices in the batch failing t… -
What is the impact of changing the "Module" field in "Manage Document Sequence"?Summary: Hello, For a legal entity, the document sequence created for Receivables used the Module "Transactions" till 2025: The client would like to know what will be th…
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how to remove project Class code default values?Summary: Is there a way for us to remove the default values for the Project Class Category Class code? We want to remove these default values so that users are required …
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How to add Batch Source context to RA_CUSTOMER_TRX DFF?Summary: We try to use transaction header DFF with batch source context. Initially we have defined batch source contexts and leave the select action to user. However, it… -
Autoinvoice error asking for Invoicing rule and Revenue Schedule ruleSummary: Content (please ensure you mask any confidential information): We are encountering an issue where Sales Order 9990061 (Customer Shipment), created from the CPQ …
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Inquiry Regarding Expansion of DFF Attributes for RA_CUSTOMER_TRX Flexfield codeSummary: Hi All, For the RA_CUSTOMER_TRX DFF (Descriptive Flexfield) code for AR billing transactions, we currently have Attributes 1 through 15 available, and all avail…JoginderSinghChopra 26 views 1 comment 0 points Most recent by Sridhar_Rejeti_1423 Receivables & Collections