Category 338
Discussion List
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Does any schedule process or reports show customer credit funding without enable credit management？Summary: Does any schedule process or reports show customer credit funding without enable credit management？ Content (please ensure you mask any confidential informatio… -
How to configure one level supervisor approve rule for Dispute?Summary: How to configure one level supervisor approve rule for Dispute? could you please give me some document reference? thank you. Content (please ensure you mask any…
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Transfer Lease DFF's to ARI am transferring Leases to AR using the Transaction source - ORA_Lease Accounting and i have created 5 DFF's in lease Accounting, I want all those 5 to slow to Accounts…Siddhant Kumar Aggarwal 3 views 1 comment 0 points Most recent by Yahya Khan Receivables & Collections
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Why second staged dunning letter didn't generate?Summary: Content (please ensure you mask any confidential information): We have defined Staged dunning configuration with Common set, checking the box for Include Curren…
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How to update the customer site level DFF details in bulk oracle fusionHi, We want to update the customer site level DFF details for multiple customers, we want to know how we can achieve it. Is there any FBDI or from customer creation spre… -
Is there an REST/SOAP API to create a new customer site for an existing customerSummary: Hi, We are working on integrating Oracle fusion with Sales force using OIC as middleware. We already have customers created in Oracle. We want to create a new c…
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How to track email delivery status for the emails (invoice, dunning) sent to customers?Summary: Oracle Fusion Accounts Receivable (AR) sends high volumes of customer emails daily, such as Invoices, Customer Statements, and Dunning Letters. However, there i…
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REST API to create Customer Ship-Tos?Summary: Can you please share if there are any CREATE API for Customer Ship-to. I got the GET API details but looked for CREATE. If so, can you please share sample paylo…SIVASANKARAN GOPALAN 3 views 0 comments 0 points Started by SIVASANKARAN GOPALAN Receivables & Collections
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CMK AR Invoice Outbound not picking up dataSummary: AR Invoice Outbound UBL 2.1 not recognised and erroring Content (please ensure you mask any confidential information): Currently I am trying to config a B2B tra…
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Do we have an Mobile app to approve the AP and AR Invoice in Fusion CloudSummary: Dear Experts, Customer is looking for an mobile application support to approve and reject the following workflows in Fusion Cloud application. Do we have any su…Vijay Karuppiah-Oracle 5 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections -
Can we customize the Collections Dashboard to include graphs and chartsSummary: Can we customize the Collections Dashboard to include graphs and charts. Let's say we want to create a graph based of off customer delinquency aging. Content (p…
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How to report recognized revenue by Item Code in Oracle Fusion AR with Revenue Recognition enabledSummary: We need to report recognized revenue amounts by Item Code in Oracle Fusion Accounts Receivable. However, since Revenue Recognition (Unearned/Earned Revenue) is …
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Issue with Context Value Assignment in Invoice Transaction Flexfield via AutoInvoice FBDISummary: Issue with assigning the correct context value in the Invoice Transactions Flexfield when loading data through AutoInvoice FBDI. Content (please ensure you mask…
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revenue recognition adjustment manuallySummary: We have subscription plan for 14 months, and we offer 2 months free plan where invoice creates 0 amount , However we would want to recognise revenue for 12 mont…
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I am unable to find the condition name for "Dispute type" and "Customer Class"Summary: While configuring the Credit Memo dispute workflow approval rules in BPM worklist, I am unable to find the condition name for "Dispute type" and "Customer Class…Amit Singh Chauhan 2 views 0 comments 0 points Started by Amit Singh Chauhan Receivables & Collections
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Ability for system to automatically add and display credit card surcharge to the invoice amountSummary: Ability for system to automatically add and display credit card surcharge to the invoice amount when the invoice is being paid via a credit card from Bill manag…Amit Singh Chauhan 3 views 0 comments 0 points Started by Amit Singh Chauhan Receivables & Collections
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Customer registration number is not display in printed INVSummary: Customer registration number is not display in printed INV Content (please ensure you mask any confidential information): In the previous month, the "CUST_TAX_R…
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Poland KSEF e invoicing - Which CMK message to be usedWe need to implement e-invoicing capabilities for Poland as KSEF will be mandatory starting 2026. Oracle Fusion provides several CMK message to manage AR Invoice out (an…
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How to Reset the BICC Extract To last run Date via APISummary: Hi Team, we have requirement to reset to the BICC extract to last run date based on any failures. Can some one please let me know if this is possible via any AP…
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Is it possible to derive Separate Accounting line in AR invoice based on the discount amount in SO?Summary: Is it possible to derive Separate Accounting line in AR invoice based on the discount amount in SO? Content (please ensure you mask any confidential information…Saravanan Veeraragavan 6 views 0 comments 0 points Started by Saravanan Veeraragavan Receivables & Collections -
How to Nullify PAYMENT_TRXN_EXTENSION_ID for Inactive Debit AuthorizationsSummary: How to Nullify PAYMENT_TRXN_EXTENSION_ID for Inactive Debit Authorizations → In the RA_CUSTOMER_TRX_ALL table, there are transactions associated with an inactiv…Sachi Jain-Oracle 10 views 0 comments 0 points Started by Sachi Jain-Oracle Receivables & Collections
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Assigning collectors to customers on basis of locationsSummary: Hi all, Currently, Oracle seeded functionality for the Collections module only allows collector assignment at the Business Unit (BU) level. There does not appea…
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In Credit Management the default case folder currency is always set to USDEven if AR: Default Credit Management Currency is set to EUR or GBP currency the default case folder currency is set to USD. We are not setting any credit currency eithe…Subrata Sahoo-Oracle 2 views 2 comments 0 points Most recent by Subrata Sahoo-Oracle Receivables & Collections
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Unable to map the cost center from sales order to ARWe need a requirement where the cost center need to be mapped from sales order line DFF to AR. Please suggest and provide if you have any documents so that we can procee…Sreeramula Alekya devi 14 views 1 comment 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections
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Applying AR Credit Memo against Invoice using REST APISummary: Hi, Has Oracle Provided any REST API for applying AR Credit Memo on Invoice using REST API? Please share the details witl sample Payload if there is anything av…
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How to transfer the customer account balance from one customer to another customerSummary: User requirement to transfer Customer A balance to Customer B and need to close the Customer A account in fusion receivables Content (please ensure you mask any…
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AutoInvoice upload error duplicate invoice numberDear all While uploading the FBDI file i find this error stating that there's a duplicate invoice number while if you search in manage transactions it's not available al… -
Deleted - Please IgnoreDeleted - Please Ignore
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Customer account number is not populated when try to search transaction in credit memo applicationHi, I am not able to see customer details defaulted when I try to search for transaction in manage credit memo application. It is working fine in case of applying receip…
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Email being sent to customer when address is incorrectSummary: We're experiencing some issues with email addresses when it comes to customers. When "Print Receivables Transactions" is ran, for some reason there are some ema…