Category 338
Discussion List
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HL7 flat file to create oracle fusion receivable transactionSummary: We are building integration from billing services to Oracle fusion receivables, want to know is there any seeded API,anyway to consume this flat file and create…Abhilash Reddy Sureddy 3 views 0 comments 0 points Started by Abhilash Reddy Sureddy Receivables & Collections -
Inserting a line in AR INTERFACE LINES within SOAPSummary: Inserting a line in AR INTERFACE LINES within SOAP service produce an error Content (please ensure you mask any confidential information): We are using this WSD…Luca Nobili PWC 28 views 2 comments 0 points Most recent by Luca Nobili PWC Receivables & Collections
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Duplicate Bills printed on Balance Forward BillingSummary: Same Bill number printed twice on Balance Forward Billing Summary Report Content (please ensure you mask any confidential information): We have a situation wher… -
CCC IMPL BICC Not Showing all FieldsSummary: Hi Team, We have application composer object created and it included number fields like ( Account Number, Site Number) looks like only id's are showing up in th…
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Mass upload of contact points using webserviceSummary: We have many existing customers for which contact points and contact responsibilty isnt updated. Content (please ensure you mask any confidential information): …Richa Priya_KPMG 8 views 1 comment 0 points Most recent by Richa Priya_KPMG Receivables & Collections -
Bill Management - show only BFB or Individual InvoicesSummary: If an invoice exists as part of a BFB, do not show individual invoices in the invoices infotile and post the BFB instead of the individuals. Customer would like…
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Is there any Approval Process for Customer Bank AccountsSummary:Hi All, Checking Is there any Approval Process for Customer Bank Accounts? I have customer requirement in the Billing Module under the customer account page we h…
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Mass upload of contact and contacts points for an existing customerSummary: Mass upload of contact and contacts points for an existing customer Content (please ensure you mask any confidential information): We have many customers in the…
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Payment terms are not copied when invoice is Duplicated the InvoiceSummary: We are creating a duplicate invoice against an invoice by the Invoice screen, when we click Actions> Duplicate. The payment terms are not duplicated, instead th…Savir Bansal -Trinamix 9 views 0 comments 0 points Started by Savir Bansal -Trinamix Receivables & Collections
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credit cardExperts - I have already implemented Credit Card functionality between Oracle and Cybersource. But there is one open Question I am unclear on the process when/where the … -
Assigning collectors based on RegionsSummary: Is there a way to assign collectors based on Region rather than updating on each customer? Content (please ensure you mask any confidential information): Is the…Richa Priya_KPMG 53 views 5 comments 0 points Most recent by Richa Priya_KPMG Receivables & Collections
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Secondary ledger mapping issue in FusionSummary: We have primary and secondary ledger. Our Data Conversion Level is Subledger & we have written Subledger accounting rules in primary ledger and the couple of se…
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Is there a way to change the format of 'Export to Excel' in the UI from .xls to .xlsx?Currently, when we execute the 'Export to Excel' button from the UI in Oracle fusion. The file format generated is .xls. We want to know if there is a possibility to cha…User_APIIU 14 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to update Customer Account Profilehi we are trying to update Customer Account Profile for particular fields via 19sheet FBDI. Can some one help us out with what sheets we need to fill to update the above…Hemanth Buccapatnam Tirumala 19 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Error while testing AR auto lockbox file from bankI am getting this error when trying to process the bank file for AR Autolockbox. Error is "You must enter a valid overflow record for this receipt.". Looks like record t…Ayush Gupta kkr 17 views 2 comments 0 points Most recent by Ayush Gupta kkr Receivables & Collections
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Where to pass Cross reference in AutoInvoice Import FBDIHi, We are importing auto Invoice from EBS as part of EBS to Fusion migration. In EBS in the AR Invoice level we have reference which we need to pass in Cross reference …George Simon 1094 12 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Update old previously sent Receivables Transaction Delivery Method and Print Date to XMLHi We are going to be using Collaboration Messaging to deliver XML invoices to a Service provider however a question came up for what happens to previous/historical tran…
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how to create revenue rules in massHello I have a client that have 1800 revenue rules and need to create them is there any spreadsheet ot template that can help me to uplad them in mass ? Thank you Regards -
Is there any feasibility to create multiple bank account Receipt through one spreadsheetSummary: The user requirement is to create multiple bank account receipts through one spreadsheet itself. Content (please ensure you mask any confidential information): …
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Create process set ofSummary: We are using subscription management and we need to speed up the transfer between subscription mngt and erp. I tried to create a process set out of the 3 proces…Yves Chassein 24 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Can Transactions within a Settlement Batch be groupedConfiguration: Receipt Creation Method - Automatic Receipt Method - Automatic Processing ISO Direct Debit - Yes Number of Receipt Rule - One Per Invoice In the funds cap…
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How to replace the standard errorDescription in B2B Message Transaction of CMKSummary: Hi All, In my AR Invoice outbound flow, CMK is sending XML message to OIC using Business event. When message fails in OIC, I am able to update the message statu…Datta Ghuge Acn 30 views 2 comments 0 points Most recent by Datta Ghuge Acn Receivables & Collections
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Issue finding PVO'S for the listed columnsTrying to add these columns to AR Transactions SA from the Fusion cloud application to FDI D&B Customer Number Account Profile Class Account Status Account Termination D… -
multiperiod accounting in receivables.Team - Do we have anything similar to Multiperiod accounting in AR. (AP has multi period accounting) Basically we are trying to simulate below without having Channel Rev…
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Unable to import tax line after 24C patch got appliedSummary: Hi Team, We see tax lines are not imported into Oracle during autoinvoice after 24C patch got applied in prod. We see 'Line Transactions Flexfield Context' valu…
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Receivable Invoice NumberingHi Team – Need some advice. As you know in Oracle AR , the transaction numbering is handled via Transaction Source. This means that within US BU, an Invoice number can r…
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For ISO Direct Debit can we have One Per Customer Receipt Creation Rule?Receipt Creation Method - Automatic Receipt Method - Automatic Processing ISO Direct Debit - Yes Number of Receipt Rule - One Per Invoice When we select ISO Direct Debit…
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Is there a way to change Data Point 1 to a different value or perhaps just change its sUnder Credit Management, there is a category of "Additional" for Data Points Is there a way where we can edit the Names under this Category or perhaps just edit the desc…
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Accounting for Credit Memo Disputes in Oracle FusionClient uses SLA derived from the following fields, to generate accounting entries for Revenue for the AR Transactions Transaction Source Name, TRX_LINE_ATTR6, TRX_LINE_A…Satish C 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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CMK AR Invoice Out -- Add User Defined Attributes to XMLSummary: I've customised the "Load Extension Attributes for XML Transactions" BI report to to add user defined attributes, but it's not working. Would appreciate if some…V Bikki 14 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections