Category 338-2
Discussion List
-
Upload Date Type DFF Attributes via Customer Import Template FBDIThere is a Business requirement to define DFF of a date type at Customer Account, Customer Site, Customer Site Use, Customer Organization Profile, Customer Person Profil…SantoshMuddu 67 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Unable to use receipt AutoApply functioSummary: Good day, Am trying to use the automatch and autoapply function in oracle receivables, but whatever I do the receipt are never gets apply, am using the demo ins… -
Configure Receipt accounting to derive from GL accounting instead of Transaction DistributionsHi, I'm having an issue now that there's an accounting configured for receivables invoices to change one of the segments because of that, the transactions distributions … -
Cybersource country level different mandatory detailsSummary: Will country level difference be there while entering Credit Card details on Cybersource vendor page. Some countries do not expect CVV number. Example India whe…
-
Credit Card Refunds to another card than the Original CCSummary: How to initiate Credit card refunds to another credit card which is not used during initial payment from the customer. This is due to either the card is stolen …
-
Multiple CC used for a single sales orderSummary: Can a sales order be paid with multiple credit cards with amount partially getting allocated to two cards. Content (please ensure you mask any confidential info…
-
Custom AR inquiry role creation for Billing and Receivables work areaHi All, I have a requirement to create customer AR inquiry role where the users can have read only access. The requirement is users need to have access to "Manage auto i…A Ratna Priyanka 649 views 7 comments 0 points Most recent by Sai Venkata-Vigilant Receivables & Collections
-
Can we manually migrate a Dunning Level from eBS R12 to Fusion?Summary: In eBS we are using Staged dunning on Account level. Can we manually migrate the current Dunning Levels from eBS R12 to Fusion? Is the Dunning Level enterable o…Stepan Jindra 21 views 3 comments 0 points Most recent by Florin Enache-Oracle Receivables & Collections
-
Can we create Miscellaneous Receipts in "ReceivablesStandardReceiptImportTemplate.xlsm" FBDIAs per Doc ID 2572442.1 we cannot create Receivables Miscellaneous Receipts in ADFDI (Create receipts through spreadsheet). But Can we create Miscellaneous Receipts in F…
-
Bulk Update of Customer Site Profiles using Web ServiceSummary: Bulk Update of Customer Profiles using Web Service Content (please ensure you mask any confidential information): Hi - I have used the SOAP Web Service to updat…
-
Unable to get Application Reference (Claim Number) in the response of claim investigation on ReceiptSummary: We have a requirement of Claim Investigation on Receipt, and subsequently retrieve the claim number after the application. However, the claim number (Applicatio…
-
Application Reference Reason Field Not Populating While Creation of Claim Investigation via SOAP APISummary: We have a requirement to populate the Application Reference Reason field during claim creation/application on receipt. However, the current SOAP service does no…
-
Poland correction document on several invoicesIn Poland, in case of yearly rebates reconciliation, we must issue one corrective invoice (correction document in Fusion), as a correction of all invoices issued to the …
-
Segment in FBDI not populating in invoiceDear ALL I'm loading an FBDI where i precise all the segments in the distribution line sheet but i'm facing an issue is whatever i populate in Customer Segemet and flow … -
Can I avoid duplicating expenses when using an Expense E-receipt?Summary: Can I avoid duplicating expenses when using an Expense E-receipt? Content (please ensure you mask any confidential information): We have recently enabled the E-…
-
how auto cash works automatically based on remittance reference purchase orderSummary: I need to automatically apply transaction on receipts based on purchase order number Content (please ensure you mask any confidential information): Version (inc…
-
Can we make Free text field DFF information be unique?Summary: Hello Experts, We have a business requirement to restrict users from entering duplicate or repeated information in the free-text DFF fields created on the AR Tr…Akhil Chawan 4 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
What best solution for receipt was remitted in wrong bank and i want to remit them in another bankSummary: I need advice or workaround for receipts was remitted in wrong bank and i want to remit them in another bank The receipts status now on receivable fusion was re…Mohamed Abdelbar 26 views 1 comment 0 points Most recent by Mohamed Abdelbar Receivables & Collections
-
Credit Classification 'AR_CMGT_CREDIT_CLASSIFICATION'Summary: Hi, Can anyone explain how credit classification is used in the credit mgt flow and what's the usage for each of the seeded code such as low risk, moderate risk… -
Bill Management PortalSummary: How do we extend the bill management portal to include balance forward Bill number during search. also if customer has requirement to pay through more than one …srinivasanvatdotsolved 32 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
-
What are the conditions for capturing a customer in the Advanced Collections work area?Summary: If a customer has only current bucket transactions, is that customer captured in the Collections work area? 2. If a customer has only standard receipts or credi…Fredrick Ignatius 5 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
-
Status field is blank for current transactions in the Advanced Collections Transactions tabhttps://us.v-cdn.net/6034893/uploads/NZ0JRO3BBHL0/status-field-is-blank-for-current-transactions-in-the-advanced-collections-transactions-tab.docx Summary: Status field …Fredrick Ignatius 21 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
-
How to input the Auto invoice FBDI template to have "Exempt, Manual" exemption handling?Summary: We are NOT going to setup tax exempt profile in customer site level, so we are using the following information to create manual AR invoice in oracle which is fi…
-
How can automatic receipts applied aganist the transactions based on invoice creation dateSummary:We are in the process of creating new Automatic receipt class& method, under automatic receipt processing options we have a field receipt maturity date we need t…Akula Ravali-Oracle 16 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
-
Can we hide the Private Checkbox at Customer note?Summary: We have requirement that all users with the access should be able to see the notes added by other users. User should not see the private checkbox while adding o…Pallavi Gopal-Oracle 6 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
-
Maximum number of days to make a promise after DeliquencyI have set “Maximum number of days to make a promise” is set to 30 and a transaction is due by more than 30 days like 104 Days, But I am still able to create the promise…
-
Using newly created contacts on the existing AR invoiceSummary: Populating newly created contact on AR invoice Content (please ensure you mask any confidential information): Hi, We have noticed recently that we cannot use ne…
-
Collections scoring and strategy assignment for new customersSummary:When new customers are created, and strategy assignment program is already run , how would strategies be assigned to new customers if window is 60 days for prg r…
-
What is the best practice to store Peppol ID to generate AR XML InvoiceSummary: Hi team, We are currently implementing an XML invoice solution for the Belgium Business Unit in Oracle Fusion. As part of the requirements, we need to include t…
-
No available Opt-in "Simplify Configuration and Processing for B2B Messaging" for FinancialsSummary: As per the document https://docs.oracle.com/en/cloud/saas/readiness/erp/25c/fins25c/25C-fin-wn-f39141.htm#Steps-to-Enable we expected to enable the opt-in "Simp…