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Discussion List
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Failed on Delivery status when resending dunning letterContent Hello We did resend a dunning letter. However, the Delivery status is failed and we can't find any log showing why it is failed. Anyone know where can we check o… -
Remove Memo Lines from SetupsSummary: We have over 1500 memo lines for one of our BUs. We would like to remove them or hide them. Content (required): For one of our BUs we have over 1500 memo lines …Robert G Wilkinson 43 views 1 comment 0 points Most recent by Wbrownli-Oracle Receivables & Collections
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Is it possible to show the running total when entering manual receiptsSummary: Client receives monies from a customer for various invoices. When they create the manual receipt the receipted amount is entered. But when the individual invoic…
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AR How to setup a Context on JG_RA_CUSTOMER_TRX_LINES FlexfieldSummary: AR How to setup a Context on JG_RA_CUSTOMER_TRX_LINES Content (required): AR How to setup a Context on JG_RA_CUSTOMER_TRX_LINES Hello I would like to setup an a…martingabriel Kinovisques 32 views 1 comment 1 point Most recent by Aakash_SAS Receivables & Collections
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Advice on how to amend distribution codes on fusionSummary: How to amend distribution codes on accounted AR Transactions Content (required): Once a transaction has been transferred to the GL we only know of one way to ch… -
Help - Customising Customer Statement Data model in Accounts ReceivablesSummary Customised Oracle customer Statement ReportContent Hi, We're trying to customise the customer statement to display only the open transactions and available payme…
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Is it possible to import Receivables Payment Terms?Summary: As per business needs, hundreds of Receivables Payment Terms need to be configured in the Manage Receivables Payment Terms page. Entering them one by one is not…User_2025-02-11-06-12-35-024 69 views 1 comment 0 points Most recent by User_2025-02-11-06-12-35-024 Receivables & Collections -
Conversion - Partial Invoices and Partial Receipts (History)Summary: Hello, I have a client who is moving from EBS to the Cloud and we're currently discussing conversion strategy. They have a large volume of transactions and due …
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AR Billing | Consolidated customer invoicesSummary AR Billing | Consolidated customer invoicesContent Does anybody know about the functionality of consolidated customer invoices in Fusion Receivable? Consolidated…Kashif Hussain-Oracle 88 views 4 comments 3 points Most recent by Ravi Upadhyayulla Receivables & Collections -
Customer Integration - Web Services For Creating/Updating The Customers In Oracle SaaSSummary Need the web services for creating or updating the customer detailsContent Hi, We have the requirement for customer integration. For this we are looking for the …User_2025-02-05-06-09-26-899 42 views 3 comments 1 point Most recent by Dhruvjoshi23 Receivables & Collections
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Need sample payload to create person type customer, customer account and customer site using webservSummary Need sample payload to create person type customer, customer account and customer siteContent Hi, I want to develop person type customer, customer account and cu…Hemen Shah-90655 59 views 3 comments 0 points Most recent by Baskar.Chakravarthi Receivables & Collections
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Is there a way to account for sale of fixed asset in AR?Summary: I have a client currently coming onto cloud from EBS and they are asking if Oracle has the functionality to account for the sale of a fixed assets in AR? (As in…
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Default Revenue account for Credit Memo lines not defaulting correctlyContent Hi Would like to kindly seek help as when we are creating a credit memo, the default revenue account combination is not exactly defaulting as some of its segment…User_2025-02-11-12-30-38-982 45 views 2 comments 0 points Most recent by User_2025-02-05-00-10-05-674 Receivables & Collections
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Audit of Customer Bank Account changesContent Currently we have audit setup on Payments which covers Employee, Supplier and Customer bank accounts with no real detail on the customer that was changed, or if … -
Query to find amount and accounting date on AR ReceiptContent Hi Team, I thought AR_PAYMENT_SCHEDULES_ALL table holds accounting date , and amounts present on Receipt Page. However I could see few receipts who have values i…Nidhi Chhajed 2.3K views 1 comment 0 points Most recent by Umamaheswara Reddy Karri Receivables & Collections
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Creating Refund from AR Credit MemoSummary Load of Credit Memo/Refunds via Spreadsheet Not Generating AP InvoicesContent We have loaded Credit Memos into Oracle AR via the FBDI AutoInvoice spreadsheet and…Robert G Wilkinson 257 views 1 comment 0 points Most recent by Baskar.Chakravarthi Receivables & Collections
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The Tax Registration Already Exist for party type Third PartySummary Have encountered an error while creating a new Customer with the same Tax Registration Number as SupplierContent Hi all, Please help if you encounter the same is…Miles Purihin-Oracle 45 views 3 comments 1 point Most recent by Miles Purihin-Oracle Receivables & Collections
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Mass Updating AR ReceiptContent Hi Team, We want to mass update AR receipts in fusion application. Do we have any FBDI , ADFdi, REST API , which can help us in mass updating. Regards Nidhi...
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AR Invoice - Single invoice from different SourceContent Hi, We want to group AR invoice creation based on Customer even the invoice lines are from different source. We are generating the invoice from two different sou…Mohana Gopal S-Oracle 55 views 6 comments 1 point Most recent by Mallik Durgumpudi-Oracle Receivables & Collections -
Separate Line in AR Invoice for Separate ChargesSummary Separate Line in AR Invoice for Separate ChargesContent Hi Team, While creating Sales Order, for the Item we have 2 charges: Sale Price Charge Bottling Charge (C… -
Knowledge Tip | Fusion Receivables month end ChecklistSummary Fusion Receivables month end ChecklistContent * - Complete month-end activities such as importing billing information, applying receipts and approving adjustment…Kashif Hussain-Oracle 157 views 4 comments 9 points Most recent by User_2025-02-11-03-09-13-126 Receivables & Collections
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Upload customer dataContent Hello i create new business unit with different currency and i need to emigration customer master file from old business unit to new i need best practices for ho…Mahgoub S.Mohamed 35 views 2 comments 0 points Most recent by Mahgoub S.Mohamed Receivables & Collections -
AR Invoice IssueSummary AR Invoice IssueContent Hi Team, In our Business When we create Sales Order, we have 2 types of Charges: Sales Price Charge & CDL Charge. Now, once we Ship Confi…Ravi Tak 78 views 9 comments 1 point Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Billing Period Created incorrectly, need to demise rather than close. Can this be done in a way thatContent Billing Period was created incorrectly during deployment, in spite of billing not being live yet. We need to be able to demise or deactivate this period so that …
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Can we create multiple/bulk adjustments using APIContent Hi Experts, There is a SOAP API to create an adjustment in Receivables. [ Ref : createAdjustment ] Can we create multiple adjustments in bulk using API ? Thanks,…Shradhashree-Oracle 64 views 1 comment 1 point Most recent by Daniel S.-Oracle Receivables & Collections
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Erroring with NOWAIT : StandardReceipts createApplyReceiptsSummary StandardReceipts createApplyReceiptsContent Hi, Facing issue when parallel invocation is made to apply the receipts through OIC. Webservice : /fscmService/Standa…Shradhashree-Oracle 37 views 2 comments 1 point Most recent by Shradhashree-Oracle Receivables & Collections
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Has anyone used cybersource with Oracle Receivables cloud.Summary l am looking for payment system setup for cybersource and end to end setup steps for credit card process.Content i could not find any document for payment system…RAGHUNATHAN Ramnath 95 views 1 comment 1 point Most recent by Zakir-Oracle Receivables & Collections
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Intercompany Cash ReceiptSummary Intercompany Cash ReceiptContent How to enter intercompany Cash receipt , let's say , we have received cash receipt in US but customer belongs to Canada and outs…Sandeep Nihalani 82 views 6 comments 1 point Most recent by Rajeshwar Vuppala Receivables & Collections
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Is there any AR Invoice workflow Approval ?Summary Is there any AR Invoice workflow Approval ?Content Hello I was wondering if there is any AR Invoice Approval Workflow out of the box ? We have the following busi…gabriel kinovisques-163562 95 views 3 comments 3 points Most recent by SankarBalu Receivables & Collections