Category 338-2
Discussion List
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Provider lines from intercompany transactions are consolidated in receivables transactionSummary: Provider lines from intercompany transactions are consolidated in receivables transaction Content (required): When the intercompany transactions generated in re… -
Changing the customer type from OrganizationSummary: How to change the customer type from Organization to person after processing transactions? Content (required): As as above Version (include the version you are … -
Duplicate Taxpayer In Receivables CloudSummary: Hi Team, We have a requirement that Duplicate Tax payer details should not be allowed to the Customers. Please let me know if we have any profile option to rest…GC Sekhar 13 views 1 comment 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections -
Auto Apply in ReceivableSummary: How to apply the receipt on the transaction based on the transaction date. Content (required): This means the system will apply the receipt on the earlier Trans…
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Can we limit the number of records that are uploaded for File Imports in Import ManagementSummary: The CDM team is required to load a large number of records on occasion using Import Management. This is causing issues when it triggers changes to send to a dif…
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How to include unapplied receipts on Dunning letters?Summary: When using AR Dunning letters (no strategies), the customer's unapplied receipts are not included on the Dunning letter. This is possible in EBS, but is there a…Abe deBeer 41 views 3 comments 2 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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Solution to safe keep the external facing document (PO, Invoices, Bill of lading, sales order etcSummary: Dear Experts, WE have recently been aware of the fact that Oracle Fusion do not currently have the functionality to archive images of documents produced by the …Rajiv.Karande 11 views 2 comments 0 points Most recent by Mrigank Srivastava Receivables & Collections
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Auto Invoice Import ExceptionSummary: We did one Autoinvoice import, which have "succeeded" when we monitor the process. yet the Auto Invoice Execution and Validation Report shows no data related th…JitendraSabat 41 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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How to change PO numbers of CustomersSummary: PO Number on the AR is grayed out Followed below steps to update PO Number on Transaction: 1. Navigate to Billing -> Manage Transactions. 2. Search for transact…User_2025-03-10-22-58-54-993 44 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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Trouble importing Distributions using AutoInvoice via SOAP CallSummary: We are building out an AR invoice import for one of our external systems. The system generates multiple invoices and sends them in batch to the AutoInvoice serv…HiteshChugh 12 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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This tax rate on the imported tax line isn't valid on the transaction date Error duting DOO invoiceSummary: We are facing an error during invoicing the sales order (DOO) using Import Autoinvoice we are receiving the the error: "This tax rate on the imported tax line i…Ahmed Maher Kadeh 135 views 1 comment 0 points Most recent by Balu Kallavi Receivables & Collections -
Credited Status for AR TransactionsSummary:Credited Status for AR Transactions Content (required):Hello, Is there column in AR transaction tables that has the status of whether the invoice is credited or …User_2025-02-11-20-55-22-957 32 views 1 comment 0 points Most recent by Balu Kallavi Receivables & Collections -
AR: Since 22A Upgrade, Manage Transactions Formatting IssueOn 19th March 2022 the following were applied to the PROD instance belonging to a customer I help support: Fusion Applications Update 22A and the March Maintenance Pack …
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Maximum number of rows that can be populated in AR Receipt ADFDI and FBDI templatesSummary: Maximum number of rows that can be populated in AR Receipt ADFDI and FBDI templates Content (required): What are the maximum number of rows that can be populate…
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Can auto-invoice call the pricing engine?Summary: Can auto-invoice call the pricing engine? Content (required): We have an inbound file coming from an external system that we would like to integrate into the AR…Melanie Tersou 23 views 1 comment 0 points Most recent by Umamaheswara Reddy Karri Receivables & Collections
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Invoice not getting generated as rule start date updated to Ordered Date in AR interface tableSummary: Invoice not getting generated as rule start date updated to Ordered Date in AR interface table Content (required): We have shippable and non shippable lines on … -
How to update the business level manually at party level?Summary: How to update the business level manually at party level? Content (required): Version (include the version you are using, if applicable):22A Code Snippet (add a…
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Can I create a Customer/Party with multiple FEIN numberSummary: I want to add multiple FEINs for customer Content (required): We are trying to create a customer to that has multiple FEINs Version (include the version you are…
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How to link two different customer parties with same name to suppliers (same name supplier)Summary: We are looking for creating organization customer with same name in customer and want to have corresponding two party created in AP but AP supplier does not all…
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Is it possible to import Customer Notes? (Customers created via CX Sales as Contacts)Summary: Our client wants to migrate their customer level notes from their old system into Oracle. Is this possible? Content (required): From what I can see in the front…
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Search parameters on Manage receipt screenOn Manage receipt screen- we see a receipt number that has asterisks - only offer equals to or start with as operators. However, if we do add fields and add receipt numb… -
One time customer Option in ReceivablesSummary: Hi we want to have customers in the system without having to store the customer master for them in Fusion. Do we have any such functionality in Fusion receivabl…
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Reverse/Remove Unapplied Credit MemosSummary: We need a way to remove a fairly large number of credit memos that were created, but have no transactions to apply them against. Content (required): We have a n…Robert G Wilkinson 259 views 3 comments 0 points Most recent by Robert G Wilkinson Receivables & Collections