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Discussion List
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Manage Collections Remittance Batch Templates is not accessibleSummary: Hi Team, We need to do remittance for Brazil. We are looking for setup document. We had been encountering issue in each and every setup. We see that Manage Coll…Lavanyaa Damodaran 2 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
How to find the Oracle Fusion TEST instance refresh date?Summary: How to find the Oracle Fusion TEST instance refresh date? Content (please ensure you mask any confidential information): - Version (include the version you are …ChetanaR 265 views 5 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Read only access for few business units and Create/Update access for remaining Business unitsSummary: Hi Experts, Our client organization is in the process of selling a few business units to a vendor and needs read-only access for the existing finance users rega…Akhil Chawan 21 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Do you know why is it not able to createdSalesperson Information in Manage Resource?Do you know why is it not able to createdSalesperson Information in Manage Resource? I tried to create Sales Person in order to input Sales Credit in Project Contract. N…
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Issue Updating Customers via SpreadsheetDear Oracle Support, I am encountering an issue while attempting to update customer information using a spreadsheet. Despite entering all the required information and re…Anthony Sleiman 2 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Document Sequence CSV Determinant value for LEdgerSummary: While loading the Document Sequences via a CSV File Import, what should be the value that should be passed for getting a Determinant Value of Ledger. LE Gives m…
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FDBI Update Issue - Customer DFF FieldDear Oracle Support, I am facing difficulties updating customer information using FDBI. While I have successfully created a DFF field in the customer account screen, I a…
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Transaction Header DFF as Reconciliation referenceSummary: Set Transaction Header DFF as Reconciliation reference Content (please ensure you mask any confidential information): We tried to set reconciliation reference I…N&A Support Team 1 view 1 comment 0 points Most recent by N&A Support Team Receivables & Collections
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Can value of DFF field be assigned to a document sequence?The DFF values are assigned to a document sequence The DFF is located on receivables invoiceButch Melvin 15 views 3 comments 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Add "Cross Reference" in AR - Billing - Create Transaction - Credit MemoSummary: Under AR - Billing - Create Transaction - Credit Memo —> we are trying to add a component, or box, for "Cross Reference". We want to additionally make this a re…
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A/R create accounting process every 1 hourDear all, I want to run the A/R create accounting process every 1 hour to be scheduled, but I have to fill in the end date and it's a required field, I want to be the pr…
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Do we have the dunning history report?Summary: Do we have the dunning history report? Content (please ensure you mask any confidential information): Hi Team, Do we have any standard report which was the last…Billa Sravani 2 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Issue in derving Receivable account segment from Contract Line descriptive flexfield using SLASummary: Dear Cloud experts, We have a business requirement to get one of the segment for receivable transaction accounting from Contract Line level DFF. So we have crea…RAGHAVnannaka 2 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How do I exclude a transaction type from a list when scheduling a process?I have been asked to schedule a process to print receivables transactions. We have more than 50 transaction types. One of those transaction types should not be printed. …
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Unable to Change GL Accounts in Remittance Bank of a Receipt MethodSummary I am trying to correct the GL account in the remittance bank of a receipt method, but the GL account fields are all grayed out for this specific method/bank comb…Nancy N Newman 200 views 2 comments 2 points Most recent by Jazmin -Oracle Receivables & Collections -
Import Autoinvoice & Import Receivables Transactions Using AutoIn is not incrementing 'Default Date'Summary: Hi Team, We scheduled 'Import AutoInvoice' program for daily basis but system is not taking Default date as System Date & all transactions showing Invoice date …
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Options for AR invoice Write offsSummary Options for AR invoice Write offsContent Options for AR invoice Write-offs We are on 19D Hi would like to discuss options for AR invoice write-offs. We are famil…Phil Nibert 107 views 6 comments 1 point Most recent by Kalpesh Salunke-Oracle Receivables & Collections
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Bills Receivable not found as account type in auto accounting rules in oracle receivable fusionSummary: Bills Receivable not found as account type in auto accounting rules in oracle receivable fusion Content (please ensure you mask any confidential information): V…Mohamed Abdelbar 11 views 2 comments 0 points Most recent by Mohamed Abdelbar Receivables & Collections
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Payables Key Indicators Report not found in schedule process ListSummary: Payables Key Indicators Report not found in schedule process report List Content (please ensure you mask any confidential information): Version (include the ver…Mohamed Abdelbar 12 views 2 comments 0 points Most recent by Mohamed Abdelbar Payables, Payments & Cash Management
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Is there an option to configure Document sequence number through Location wiseSummary: Hi Team, Our Business team requirement is to generate document sequence number through location wise Is it possible to configured sequence number through locati…
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Fusion API's to expire Revenue contingenciesSummary: We are planning to have contingencies on AR invoices, we would like to remove the contingencies based on external systems feed. As soon as the status of the con…Vara Kasaraneni 61 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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how to create credit transaction using FBDINeed to credit 392 open invoices, how to credit those transactions using FBDIRofe_Nenewel 16 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Receivable "Receipt Class and Methods" for cash receiptsSummary: Best practice in creating "Receipt Class and Methods" for cash receipts Content (please ensure you mask any confidential information): What is the best practice… -
Need REST or SOAP API to Update Site address detailsSummary: Hi Team, We are looking for an option to update Customer Account Site Address details using REST or SOAP API. Please suggest a service to perform this updateTamilselvan Natarajan 54 views 3 comments 0 points Most recent by Tamilselvan Natarajan Receivables & Collections
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Does Oracle Support the file format CNAB 240/400 for the direct debit process?Summary: Currently, we are generating the direct debit file that we send out to the bank in an ISO format. But the business is also inquiring if we can provide it in a C…
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It is allowing to update lines at auto invoice lines for DOO sourceSummary It is allowing to update lines at auto invoice lines for DOO sourceContent Team, As per this doc Manage AutoInvoice Lines Error: The line cannot be updated or de…Surya01 758 views 3 comments 2 points Most recent by Akshay.v.patel-Oracle Receivables & Collections -
API to get Purchase RequisitionSummary: Hi Team, We are working on the integration where we have the implementation of Purchase Requisition. Need REST API or SOAP webservice details with Payload. Any …
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In OIC for SaaS, what does "each integration" mean in the context of each must have a SaaS endpoint?Summary: Hi everyone, OIC for SaaS documentation says that "every integration you create must have an endpoint in an Oracle Cloud SaaS application". This can mean 2 thin…
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How to change/update ledger to new ledger in manage receivables system options?Summary: 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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"The Entered amount doesn't have the correct currency precision.Summary: We are facing an issue where sales order keep sticking in interface and the error is "The Entered amount doesn't have the correct currency precision. There is n…