Category 338-2
Discussion List
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Unable to Import Customer Account Relationship through FBDIDescription (Required): While creating Customer Account relationship through FBDI we are getting below errors. We are creating Account relationship for the existing cust… -
Not allowing to save and not finding any BU at Reference Accounts during the chargeback invoice tranSummary: Not allowing to save and not finding any BU at Reference Accounts during the chargeback invoice transaction type creation process Content (please ensure you mas…Yakub Sharif-Oracle 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Issue Refund - No IBAN/Account warningIs there a possibility to have a refund from AR blocked when no bank account information is entered on the customer profile? When an AR refund is created in AP without a…Irene Kemkes-Goossen-Oracle 21 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections -
Can we insert Distributions using manage AutoInvoice lines adfdiSummary: Can we insert records in to RA_INTERFACE_DISTRIBUTIONS_ALL table using Manage AutoInvoice lines integrator sheet? Content (please ensure you mask any confidenti…
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How to update Customer Site DFFs via UploadCustomersTemplate.xlsm FBDI?Summary: On the Customers tab of UploadCustomersTemplate.xlsm FBDI, I see that there are columns for populating Customer Account DFFs, but I don't see similar columns fo…User_2025-02-11-06-12-35-024 21 views 3 comments 1 point Most recent by Phaneendra Vadrevu Receivables & Collections -
How to create an Activity Application on receipt or Write Off receipt in Fusion Cloud via REST APISummary: Hi There, Can you please confirm whether can we use REST APIs to create an Activity Application on receipt or Write Off receipt in Fusion Cloud? Thanks Gireesha…Gireesha Pinnagoda 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Why are my customer statements not sending via email?Summary: I am testing the Send Customer Statements functionality via email. The contact has system transactions and has the correct profile settings as well as all the r…Lauren Lalonde 392 views 2 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Is there any FBDI Template to upload bulk revenue adjustments in fusion receivablesSummary: Customer using the Deferred Revenue Functionality in Fusion. Their requirement is to recognise the revenue on transactions for multiple clients. They have volum…
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Fusion Receivables Customer Import ErrorWe are looking for standard validations and list of standard errors on Customer FBDI Import objects like Party, Party Sites, Location, Account, Account Site, Account Sit…Narendra K M 31 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Unable to update PreferredDeliveryMethod as Null using SOAP ServiceHi Team, We are trying to update PreferredDeliveryMethod as Blank/Null using soap service. We are getting status as Succeeded but changes are not reflecting. If we try t…Tamilselvan Natarajan 31 views 5 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Is there functionality to re-authorize credit a card token?Summary: Requirement to re-authorize a credit card every 7 days through integration with CyberSource. Content (required): We will use an integration with CyberSource to …
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Clarification on quantity and unit price for Late Charge TransactionSummary: We've enable Late Charge at the Customer Account Profiles and using Late charge Type as Invoice and creating Late Charge Transactions for Overdue Invoices and L…shashank.bhatnagar 21 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Create deferred credit memo with 100% deferment if invoice period is closedSummary: Hi we want to create a credit memo with 100%deferment if the transaction against which credit memo needs to be created is having closed period. Content (please …NitinShukla 21 views 1 comment 0 points Most recent by Bianca Fildan-Oracle Receivables & Collections
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AR Invoice write off SLASummary: My AR team is asking that we write off an AR invoice to an expense account, but they are asking that the Debit be to 79000 (Writeoff Prior Year Receivable EX) a…Alex Glose 31 views 1 comment 0 points Most recent by Bianca Fildan-Oracle Receivables & Collections -
Revenue Line Split based on Amount - Variable AmountSummary: Revenue Line Split based on Amount - Variable Amount Content (required): We are following note How To Split Revenue Line Amount Into 2 Different Accounts Within…Deepesh Aravandekar -Oracle 31 views 2 comments 0 points Most recent by User_7MEXK Subledger Accounting & Accounting Hub
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Mark zero dollar transactions as paidWe have several transactions with an inline credit, which then makes the invoice net to zero. Is there a program that can be run to mark these as paid? We'd like to avoi…cheathsmith 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Do we have any Relation between Contract and Ar Invoices in Oracle fusion and primary keysDo we have any Relation between Contract and Ar Invoices in Oracle fusion and Common columns in tablesB.Anil 53 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Bill presentment architecture in fusion receivablesSummary: What is the equivalent of R12 BPA (Bill Presentment Architecture) functionality in Fusion AR Content (please ensure you mask any confidential information): Look…
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AP/AR NettingSummary: Document sequence is not generating as expected for payments in netting, required prerequisite setups For AR the document sequence is working as expected. In si…Badripalli Archana-Oracle 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Know about adherence to POPIA for South Africa Fusion implementationSummary: As per South Africa Regulations - The Protection of Personal Information Act (POPIA), customer and supplier data stored in Oracle Fusion should be removed when …
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Account each transaction line individuallySummary: If I have a transaction with multiple lines. All lines are accounted towards 1 receivables account and 1 revenue account. How can I achieve 1 receivables accoun…
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Inquiry regarding audit subnodes under the product “Receivables” in Audit Policy ConfigurationSummary: Hi, I am seeking clarification on specific audit sub nodes within the audit policy configuration that require a deeper understanding. I kindly request your guid…Zafar Ara Nawreen 41 views 7 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Require Customer daily Auto-debit limitSummary: Our client wants to have Customer daily auto-debit limit so that if direct debit is setup, they can restrict the payment from customers to a defined amount irre…Vrinda N-Oracle 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Customer receipt do not save "open receivables" added transactionsSummary: Customer receipt do not save "open receivables" added transactions and is not also possible to setup application date = receipt date automatically Content (plea…Pietro Papaioannu 21 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Automatic Credit memo creation after AR dispute approval.We have a requirement wherein an automatic credit memo should get created when an AR dispute gets approved. So far we have created an approval rule which works for appro…Ankita Kumari 231 views 5 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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CC Print Receivables TransactionsWe've been looking for a way to cc customer contacts on the Print Receivables Transactions emails, the reason for this is we want customers to be able to see who else at…
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Why is AR receipt Routing rule not showing receipt methodsSummary: AR receipt Routing rule not showing receipt methods when the 'require confirmation' checkbox is enabled on the class, Any ideas? Content (required): AR receipt …Satya Sundarajan 11 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Can we change length of state field present under customer?Summary: We have a requirement to keep state as 2 character field, but since its free text field it is holding so many values, can it be restricted to 2 characters? Cont…anupriverma 11 views 4 comments 0 points Most recent by Venkat Patlola-Oracle Receivables & Collections
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Return Credit Memo DFF Via APISummary: Hi All, Hoping someone can assist with an issue I'm encountering when trying to return credit memo DFF data via the receivablesCreditMemos API. I'm successfully…
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Issue querying AR credit memo created through REST APISummary: We are creating a credit memo through REST API (fscmRestApi/resources/11.13.18.05/receivablesCreditMemos). We are integrating with Thomson Reuters for tax calcu…