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Discussion List
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How to delete intercompany batch in Submitted status?Summary: An intercompany batch was mistakenly submitted for approval, despite being configured for auto-approval. We successfully deleted all transactions within the bat… -
Why Invoices from Auto Invoice program is Incomplete for 1BU while other BUs are in completed statusWe have run the AutoInvoice program to import invoices from Subscription Management. All the invoices are imported to AR completing the transaction for all BUs, except o…
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how to create custom dependent parameters for ESS jobwe have requirement to create dependent parameters for ESS jobs. we are creating custom LOV's using SQL query. need to use custom LOV's for parameters.chandrakanth makam-Oracle 271 views 6 comments 1 point Most recent by Charan Sai Vambolu Receivables & Collections
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25D Consolidated Invoices - grouping Transaction TypesSummary: 25D Consolidated Invoices - grouping Transaction Types Content (please ensure you mask any confidential information): Referring to the 25D feature - Consolidate…Janelle Azimullah-Oracle 42 views 1 comment 0 points Most recent by Jithendra-Fusion Receivables-Oracle Receivables & Collections -
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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how we check past due invoice amount from UI in oracle fusionSummary: how we check past due invoice amount from UI in oracle fusion Content (please ensure you mask any confidential information): Version (include the version you ar…
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Payment term is not defaulting from Customer site on Sales orderSummary: Content (please ensure you mask any confidential information): We have few customers enabled as BFB at account and site level and BFB specific Payment Term is a…
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How to Import Risk Code Values in Manage Receivables LookupsSummary: Client requires multiple values (1000+) in the customer site profile Risk Code field. Currently, it is an LOV field so I need to set the values also for data mi…Gladys Antolijao-Oracle 31 views 2 comments 0 points Most recent by Harish_Jain Receivables & Collections
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Batch import Assignment for Document Sequence Name in Manage Receipts Document SequenceThe document sequence of AR in the system is classified according to LE, such as 1001_Receivable; We need to bind many Document Sequence Categories to 1001_Receivable， …
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Is AP AR Netting possible with Payment service provider BU is different than Invoicing BUSummary: Experts, We are currently moving to Fusion application where AP is on Shared services model and we have a requirement to enable AP AR netting feature. As we und…Chandan Singh Shekhawat 21 views 1 comment 0 points Most recent by Chandan Singh Shekhawat Receivables & Collections -
Can we apply multiple tax rates to miscellaneous receiptsSummary: Content (please ensure you mask any confidential information): Hi, We have a requirement where multiple taxes need to be applied to a single miscellaneous recei…
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Update customer profile with SOAP API with Correct Record instead of Insert RecordSummary: Hi, When we use SOAP API (https://servername/fscmService/ReceivablesCustomerProfileService?WSDL) with operation 'updateCustomerProfile' to update customer profi… -
Create Receivable Accounting Program Did Not Generate Child Process Accounting ProgramWhile running the "Create Receivables Accounting" ESS Job using the Accounts Receivables Manager role, the job runs successfully and also triggers the following schedule…surya236 32 views 2 comments 0 points Most recent by Srinivas Appani-Oracle Subledger Accounting & Accounting Hub
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Cannot invoke "java.math.BigDecimal.compareTo(java.math.BigDecimal)".Summary: Receiving an error when creating an AP Invoice and entering POET details "Cannot invoke "java.math.BigDecimal.compareTo(java.math.BigDecimal)" because the retur… -
How to update IB Asset DFF as nullSummary: We have an existing Asset in IB where data already stored in that DFF. But we want to update it as a null and show blank value in it. We tried most of the value…Ankit Kumar Singh 21 views 2 comments 0 points Most recent by Ankit Kumar Singh Receivables & Collections
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Multiple names in legacy system for the same bill to siteSummary: Content (please ensure you mask any confidential information): In Oracle, multiple customer sites sharing the same address have been consolidated into a single …
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Ledger Balances API has 10000 records limit. What Can I do to get the next set of records.Summary: We need to extract ledger balances from Oracle using REST API. The API that we have "/fscmRestApi/resources/11.13.18.05/ledgerBalances" has the limitation of ge… -
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 41 views 2 comments 0 points Most recent by Kishan Gurbani Receivables & Collections
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Customer upload through FBDISummary Customer upload - no record processed, no error , but completed sucessfullyContent I try to upload customer through FBDI , How to Upload Customer Using FBDI (Doc…User_2025-02-04-15-36-09-754 142 views 5 comments 0 points Most recent by Nagaraju M Receivables & Collections -
What AR tasks are no longer editable or can be deleted after configuration is done?Summary: We are about to configure tasks for production but client needs more time to review the CWB and is asking for a list of tasks that is no longer editable once co…len.baetiong-Oracle 11 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections -
What AR tasks are no longer editable or can be deleted after configuration is done?Summary: We are about to configure tasks for production but client needs more time to review the CWB and is asking for a list of tasks that is no longer editable once co…len.baetiong-Oracle 1 view 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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Can ayone share SQL scripts to retrieve the data from Fusion for the19 tabs in the Customer FBDISummary: We have a requirement to create and update customer data using the FBDI template, Like Customer Emails and Contact points etc. If anyone has the SQL scripts for…Baskara Sateesh-Oracle 11 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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Enable Invoice Numbering at Legal Entity levelSummary: Content (please ensure you mask any confidential information): We have a requirement from our user where they want the Invoice number to start from 116100000000…
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Applying receipts using FBDISummary: Currently, receipts from bank are interfacing before invoices interface to system. We would like to check if there is a workaround where we can apply the invoic…
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Document/Transaction numbering for existing Transaction source or should use a new one?Summary: Content (please ensure you mask any confidential information): Can we enable/setup Document/Transaction numbering for existing Transaction source or should use …
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Send invoice at Account level and Site levelContent Hello We are having a situation when we run Print Receivables Transaction and we have invoices sent to customer. For some customers we don't have 'Generate Bill-…
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How to schedule the Import AutoInvoice ESS, to have an incremental default date.I am trying to schedule the Import AutoInvoice ESS, to have an incremental defaut date. I tried the solution provided in Oracle Support: https://community.oracle.com/cus…Dhruml Kapadia 22 views 3 comments 0 points Most recent by Madhavi.Godbole Receivables & Collections
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No data in PJO_PROCESS_REPORT table in oracle fusionSummary: 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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Attachments in Bill ManagementSummary Attachments in Bill ManagementContent Hi Gurus, Is there a functionality where we can view the attachments(pdf) in bill management? Created an invoice and loaded…User_2025-01-30-18-54-00-699 65 views 3 comments 1 point Most recent by Etaylor3 Receivables & Collections
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AR View Receipt Deep link is not working - Receipt (AR_RECEIPT,VIEW)Summary: AR View Receipt Deep link is not working - Receipt (AR_RECEIPT,VIEW). When I click on this deep link it is showing just blank page, as in below screenshot: Cont…