Category 338-2
Discussion List
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Is AR transaction quantity available in GLSummary: Customer requirement is to see the AR Transaction quantity in GL Drill down reports, once the Sub-ledger Journals from AR are posted. Wanted to confirm if trans… -
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… -
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…
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Where can find AR transaction FBDI AutoInvoiceImportTemplateSummary: Hi From latest File-Based Data Import (FBDI) for Financials website can not find AR transactions FBDI template. Can someone tell me where shall i find the AutoI…
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Fusion Receivables payment termsHello We are seeking validation and guidance on how the system interprets payment terms defined using “Days of Month” and “Months Ahead” logic. This is not a customizati…
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Some receipts cannot apply to invoice by using Appy Receipt using AutoMatchSummary: Some receipts cannot apply to invoice by using Appy Receipt using AutoMatch Content (please ensure you mask any confidential information): We create several rec…
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Intercompany Flag is populated on Converted AR TransactionsHi Team, We have converted few Open AR Transaction with the help of FBDI for an account which is an internal customer account but in FBDI we have converted similar to th…
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Post to ledger must open GL period?Summary: Post to ledger must open GL period? Content (please ensure you mask any confidential information): Is it a must to open the GL period if there is a need to post…
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How can we enable change history in transaction in ARSummary: We want to fetch a report in AR wherein we can see changehistory made to a particular transaction. For example- Transaction amount changed or changes in the Ins…
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fbdi "CustomerImport" for adding sites to an existing customerWe need to use the FBDI to add some sites to an existing customer, how can we use the CustomerImport for that requirement?
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Receivables Aging by General Ledger Account Report pull in the actual Receivables GL Account CodeSummary: For our audit needs, we have to be able to prove out that our Open AR balances align with our Receivable Control accounts at the GL Account String not just at t…
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Receivables Aging by General Ledger Account and Multifund Accounting Recon to GLSummary: AR Aging Report does not reconcile with GL Content (please ensure you mask any confidential information): 1.Ran Prepare Receivables to General Ledger Reconcilia…
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how to specify contact prefix in customer FBDISummary: Hi Team We are uploading customer using 19 pages Oracle Fusion Trading Community Model Data Import program since we want to specify customer fax phone number. B… -
Can we populate both global DFF and context DFF using the AR AutoInvoice FBDISummary: We have both Global DFFs (Attribute 1, 2, 3) and Context Sensitive DFFs (Attributes 4-15) for invoices. How can we populate both the global DFFs and Context lev…Tiger_320-Oracle 3 views 2 comments 0 points Most recent by Tiger_320-Oracle Receivables & Collections
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Is there a way trigger/resend the print email to customer from collections screen?Summary: Content (please ensure you mask any confidential information): Is there a way to trigger/resend the print email to customer from collections screen? Version (in…
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How to suppress credit memo for print email but Invoices should be allowed?Summary: Content (please ensure you mask any confidential information): We need an ability where Credit memo should be suppressed/restricted for print email to the custo…
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Scheduled Proceses for Dunning LettersI am currently setting up dunning in our development environment. I have been able to complete the configuration and I am able to send dunning letters. I just have one q…Georgina Catchpowle 11 views 3 comments 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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Can we create overpay adjustment for both positive and negative amountSummary: Team can only create short-pay adjustments over $100 USD and not overpay adjustments for the same amount? Users should be able to create both positive and negat…
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After 25A, customers whose profile is set to XML invoice delivery method are not searchableSince 25A, we can’t search for customers in the From/To Customer fields of custom ESS jobs, even though we use the same CustomerAccountVO and CustomerVVO LOVs as the see…
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How to aplly multiple transactions to multiple existing receiptSummary: Requirement - To be able to apply more than one transaction to multiple existing receipts . Process used -'Create remittance in Spreadhsheet' Content (required)…
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To understand what type of audit reports are available for Advanced collectionSummary: To understand what type of audit reports are available for Advanced collection Oracle Fusion Cloud Applications 24C
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Joyce Gutierrez 9 views 1 comment 0 points Most recent by Alex Ion Sandu-Oracle Receivables & Collections
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Include transactions from all business unitsHello All, We have the scenario where transactions from one business unit should not be applied to receipts from other business unit. Customer is same for invoice and re…
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AR Receipts ERROR: No valid conversion rate for the corporate conversion rate typeSummary: Hi, I am trying to load a receipt with the Conversion rate type as 'User' but still it is checking for the Conversion rate though it's already defined in the he…Rahul Kumar Gupta.-Oracle 92 views 3 comments 0 points Most recent by User_CWYF6 Receivables & Collections -
Unable to find prepayment invoice while creating a receiptThis is regarding new feature in release 25B about creating a manual prepayment invoice. I am able to create prepayment invoice and actual sales invoice and apply prepay… -
Customer Bank Account Setup issue at customer site levelScenario: When the user attempts to create a bank account from the Payment Details section at the Customer Site level, they encounter the error: "A record with this comb…
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Create customer statements to fetch open and closed statementsSummary: Hi, The Create Customer Statements (ESS) job currently returns both open and closed statements. Is there a supported way to run it so that it outputs only open …
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List of UI Labels effected with User Interface Text tool - renaming of labelsCustomer needs a list of effected UI labels (on pages/modules) when using the User Interface Text tool for renaming labels in Fusion environment. Is there SQL for me to …Sharne Thysse 11 views 4 comments 3 points Most recent by Shaik Azeez Reporting and Analytics for ERP
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Can we enabled Multifund accounting in AR if Customer is already live in AP and GL but not in AR?Summary: Can we enabled Multifund accounting in AR if Customer is already live in AP and GL but not in AR? Content (please ensure you mask any confidential information):…Mohammed Rizwan-Oracle 2 views 0 comments 0 points Started by Mohammed Rizwan-Oracle Receivables & Collections
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Cash Pooling vs Enable multifund accountingWe would like to know if we can implement the functionality of Cash Pooling with the below setup which cannot be reversed: The next two links are related to the above se…Finanzas 25 views 3 comments 0 points Most recent by Mohammed Rizwan-Oracle Subledger Accounting & Accounting Hub