Category 338-2
Discussion List
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How to set fields in AR transaction linesIs it possible to choose which columns showing to user when he start to use the system? The requirement is that when they open the system, they must find certain columns… -
Tax line not getting created on accounting imported AR InvoiceSummary: We are currently facing a issue. We have Configured a tax classification code and created a tax setup based on that. When we are creating manual AR invoices usi…
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IC Revenue Accounting RequirementAs part of our implementation, we have a requirement to derive the Product segment (a chart of accounts segment) using a Descriptive Flexfield (DFF) defined at the Item …Pakki Siva Sailesh 11 views 2 comments 0 points Most recent by Pakki Siva Sailesh Receivables & Collections
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Receivable Invoice accounting based on Project/Contract AttributesWe have the requirement to derive an accounting segment based on the Project/Contract attributes for the invoice getting interfaced from Contract to Receivables. For exa…
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New Customer Profile ClassesWe have a requirement to create new customer profile classes and assign them to the existing customers. I have a question, when we create and assign them to the customer…
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Receivable SLA Line description for Transaction DescriptionHi When creating accounting, our business user needs to add a description for the AR transaction that should appear with the receivable event. We tried to use the follow…Alaaeldin Ahmed 31 views 3 comments 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections
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Is Audit trail supporting tracking of AR Invoice adjustment & approval in Oracle Fusion?Summary: Hi Team, We are looking for audit history for AR Invoice adjustments in Oracle. Client is expecting audit report where they can see approval limits of adjustmen…
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How to resolve FBDI error of Customer Load_CUST_ACCOUNT_ROLE_ID is invalid?Summary: FBDI error of Customer Load_CUST_ACCOUNT_ROLE_ID is invalid Content (required): While using FBDI to load Customer Contacts we are facing with an error where by …Rahul Kumar Gupta.-Oracle 1.6K views 12 comments 0 points Most recent by User_3CUGE Receivables & Collections -
can we upload the Unearned revenue distribution in FBDI ?Dear all we have a case for a client that need to upload by FBDI unearned revenues, how can we upload the second sheet regarding the unearned revenue ? RegardsMickel.Rmeily 1 view 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections -
How can I change the label of the PO Number on the Manage Transactions and Transaction ActivitiesSummary: I want to change the PO Number label to 'EXT/CONSOL INV ID' on the AR Manage Transactions and Transaction Activities screens. I was able to make similar changes…
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what is the profile to control sending net price or list price to AR interface ?Currently, when SO is shipped. It will transfer to AR interface with a item line of list price and then another line for the discount. We would like to send only one lin…
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Direct Debit Receipts with multiple installments doesnt appear in Cash Management for reconciliationSummary: Direct Debit receipts with multiple installments doesn't appear in Cash Management for reconciliation Content (please ensure you mask any confidential informati…Lavanyaa Damodaran 11 views 3 comments 0 points Most recent by Deepak Singal Receivables & Collections
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same reference data set across 10-14 Business Units when creating customer addressesWe are planning to use the same reference data set across 10-14 Business Units when creating customer addresses, as we understand (In Oracle Fusion Cloud Applications, a…
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You Must Enter An Accounting Date That's On Or After the Receipt Accounting DateSummary: Cash Management reconciliation is causing issue with desired application date on transaction Content (required): A user has recently reported that they cannot s…Rory Mullin 793 views 7 comments 0 points Most recent by Siva Surendra Paladugu Receivables & Collections
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Revenue distribution different from create accounting distributionHello All we did an SLA rule to change the default organisation segment value to another one Whenever we create a transaction in the Review instalment we have the defaul…
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How to create Custom Role for AR Specialist by excluding Post to ledger option for AR Invoices?We tried to create Custom role for AR Specialist by keeping Account in draft mode and restrict post to ledger option. We have deleted Subledger accounting manager duty r…
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Request to Exclude Zero-Amount Records from Standard Customer Statement ReportHi Team, We have requirement in the standard customer statement report output and require a solution or workaround to exclude zero-amount records from the report. For re…Raman_Balasubramaniam 31 views 3 comments 0 points Most recent by User_VQFGM Receivables & Collections
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We are not able to segregate the customer master details of different Business unitsWe are not able to segregate the customer master details of different Business units. Is Oracle planning to fix this in near future? Users of Other Business units can al…
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Creation of Separate Late Charge Transaction for Individual Overdue InvoicesSummary: We have identified an issue with the late charge process in Receivables when generating interest invoices for overdue transactions. When there are multiple over…
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FBDI load error the transmission record count doesn't equal the actual number of recordsDear all I was loading mt receivables FBDI template with lockbox and found this error Can anyone advice the meaning of this error and in which column should i correct th…Mickel.Rmeily 141 views 7 comments 0 points Most recent by Dinesh Krishna Mamilla Receivables & Collections
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After update 25B, it is no longer possible to delete interface lines from any AR invoice transactionAfter update 25B, it is no longer possible to delete interface lines from any AR invoice transaction source. Error: The line cannot be updated or deleted because these o…
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Is there a way to derive the same cost centers for all of the entries?Summary: Currently, the account rule built is to get the cost center from Source>Bill-to Site Revenue Account. However, Confirmed Cash and Write off is not picking up th…len.baetiong-Oracle 21 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub -
Invoices not showing on Bill Managment PortalSummary: All our unpaid balance forward billing customer invoices used to diplay on Bill Management Portal for customer to pay. After 23A update, we are not seeing invoi…
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Custom Receipt Exchange Gain journal line rule is not available in Journal Line Rule setSummary: We are replicating standard Journal Line Rule Set 'Receipts - Default Accrual' along with Journal Line Rules under it with no change but just adding prefix valu…Narendra M Panchal 12 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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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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How can we update email address for customer through FBDI?Hello, How can we update email address for customer account and site level through FBDI. Can please guide steps. Regards, Deepak
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guidelines for customer addresesSummary: Hello, As per the guidelines for customer addreses: https://docs.oracle.com/en/cloud/saas/financials/25b/fairp/guidelines-for-customer-addresses.html "When you …
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How to resolve this issue "You must enter a valid bill-to customer account number" ?Hi, We try to a import an autoinvoice but we have this error : "You must enter a valid bill-to customer account number". We check the account number and is correct, how …
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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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Can we add attachment to the customer master data in fusion? Is there any field available?Summary: Hi, We have a requirement to add attachments to the customer master data in fusion like customer trade license copy, ICV certificate etc. Currently, we are unab…Safeer Khan 895 views 7 comments 7 points Most recent by Sudhakar Reddy N-Oracle Receivables & Collections