Category 338-2
Discussion List
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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 5 views 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… -
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 817 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 35 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 149 views 7 comments 0 points Most recent by Dinesh Krishna Mamilla Receivables & Collections
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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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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 946 views 7 comments 7 points Most recent by Sudhakar Reddy N-Oracle Receivables & Collections -
Issue While Setup Data Policy Based on Transaction Types in ReceivablesI need to create a data policy and using this data policy to control the Receivables transaction types that means that I can determine for each user which transaction ty…
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Error 'No automatic document sequence exists for this document category and date.' For AR Invoice.Hello, This error 'No automatic document sequence exists for this document category and date.' is populated for Credit memo through RMA sales order while using AutoInvoi…
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Customers 4-tab FBDI is Overriding Profile created by Customer 19-Tab FBDISummary: We are creating customers using 19-Tab FBDI as we have Bulk Data to Load. When we create them, we are populating "RA_CUSTOMER_PROFILES_INT_ALL" sheet with all t…KaushikPola-Oracle 13 views 3 comments 0 points Most recent by SureshRamanujam Receivables & Collections
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PO attachmentSummary: The attachments (pdf, xlsx, docx) of PO A to be attached with PO B. PO B is in draft status. Steps: Download the FileContent via restAPI: fscmRestApi/resources…Behind_the_Clooud 3 views 1 comment 0 points Most recent by Behind_the_Clooud Receivables & Collections
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What is the purpose of Maturity date in Oracle Receivables Create Receipt page?When the system uses this maturity date? Google says "When you remit a receipt, Receivables uses the maturity date to determine when to transfer funds from the customer …
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Journal Entries Not Required To Be TransferredSummary: How to identify the "Journal Entries Not Required To Be Transferred" ? Content (required): I have 4 entries in the “Journal Entries Not Required To Be Transferr…AlessandraIacono 27 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Can we edit the invoice generated through Distributed Order OrchestrationSummary: Hi! We have missed the sales tax on order level and invoice is also generated and accounted as well. Now we have a requirement to edit the invoice and add tax r…
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Fusion table that stores a join of customers and the items they purchaseHi All, We are trying to assign GL Codes to the AR Invoice report for a customer. The GL codes are specific to the item and customer combination. I would like to find ou…
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Can you update the Name Field in Manage Standard Memo Lines?Summary: Is there a way to update Standard Memo Line "Name" (highlighted in the screen shot)? The naming convention for that field is a 4 letter prefix of a department. …