Category 338-2
Discussion List
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loading ar transactions into OracleSummary: We currently use lockbox to load AR transactions into Oracle dashboard, but it is set up to use one bank account per lockbox. How can we upload receipts and tra… -
Autoinvoice reject transfer amount of the credit can't exceed the balance of the item its crediting.have a credit memo that is being rejected on autoinvoice. two reasons;- 1 The total amount of the credit memo can't exceed the balance of the debit item it's crediting. …
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Requirement to send single email for all AR transactions created on a specific transaction dateSummary: Requirement to send single email for all AR transactions created on a specific transaction date Content (please ensure you mask any confidential information): C… -
Customize Print Receivables job for inviocesSummary: Customize Print Receivables job to send invoices for internal and external contacts based on a parameter on the schedule job Content (please ensure you mask any…Shiva Kumar Bandaru 30 views 1 comment 0 points Most recent by Karunakar Tanneru-Oracle Receivables & Collections
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Unable to select Customer Party Site number from the available LOV while doing Credit Memo refundSummary: Hi Experts Am unable to select the Customer Party Site number appearing in the LOV while doing Credit Memo refund Please find the below screen shot for your ref…
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Defination ArLookupTypeVC of type view criteria is not found in ARSummary: We are facing the following error while Appling the transaction to the receipts Defination ArLookupTypeVC of type view criteria is not found Content (please ens…Anthony Dsouza 734 views 6 comments 0 points Most recent by AARE AJAYKUMAR Receivables & Collections -
Warehouse ID is not populated for AR invoice generated from Global procurement SCFO flowSummary: Hi Experts, We've setup global procurement flow to generate AR invoice, and now our autoaccounting rule for department segment is based on standard line. We've …
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How to configure Dispute based CM approval to route the Approvals to a Custom Approval GroupSummary: Would like to know the steps to configure BPM, so that Disputes Approval can be routed to an Approval Group. Content (please ensure you mask any confidential in…Dhiren_AVALARA 15 views 4 comments 0 points Most recent by Tirupathi Sundaram-Oracle Receivables & Collections
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Unable to fetch Credit Memo and Receipt based on DFF value.Summary: Requirement is to fetch Credit Memo/Receipt based on Business Unit, Balance>0 and a header level DFF value. API for Credit Memo - /fscmRestApi/resources/11.13.1…
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Custom Role for AR Customer View/Site CreateRequirement is to create a Custom role with only access to View Customer and Create new Sites. We followed below note and able to see only Manage Customer option. Howeve…
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Request for Bulk Voiding of A/R Transactions and Reversal of Posting Accounting Entries.Hi Folks, All closing Accounts Receivable (A/R) transactions up to 31-Mar-2025 have been identified as incorrect and require correction. Since these transactions have al…
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How to generate journal line descriptions based on transaction line descriptionsSummary: How to generate journal line descriptions based on transaction line descriptions Content (please ensure you mask any confidential information): AR trasnsaction …
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Is it applicable to combine sales orders from multiple business units in one receivable transaction.as per business requirement, is it applicable to combine sales orders from multiple business units in one receivable transaction, knowing that all business units are ass…
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How to send Dunning letter from Oracle Fusion what are steps to followSummary: How to send Dunning letter from Oracle Fusion what are steps to follow Content (please ensure you mask any confidential information): Running the Send Dunning L…
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How to deal with duplicate Remit to addressHi all. For France, we created two Remit to addresses by mistake. I don't see any end-date or Active/Inactive flag for this setup. I would like to keep only one remit to… -
How to populate iby_external_payers_all via REST/SOAPSummary: Hi all, Is there an explicit way to populate iby_external_payers_all via REST/SOAP? We have reviewed fscmService/PayerDetailServiceV2?WSDL but it doesn't appear…
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What AR tasks are no longer editable or can be deleted after configuration is done?Summary: We are about to configure tasks for production but client needs more time to review the CWB and is asking for a list of tasks that is no longer editable once co…len.baetiong-Oracle 4 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections -
What AR tasks are no longer editable or can be deleted after configuration is done?Summary: We are about to configure tasks for production but client needs more time to review the CWB and is asking for a list of tasks that is no longer editable once co…len.baetiong-Oracle 5 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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Can ayone share SQL scripts to retrieve the data from Fusion for the19 tabs in the Customer FBDISummary: We have a requirement to create and update customer data using the FBDI template, Like Customer Emails and Contact points etc. If anyone has the SQL scripts for…Baskara Sateesh-Oracle 7 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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Enable Invoice Numbering at Legal Entity levelSummary: Content (please ensure you mask any confidential information): We have a requirement from our user where they want the Invoice number to start from 116100000000…
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how to update profile history at account and site level using FDBII have tried plenty of time to update profile history at account and site level but its throwing out error. Can someone help me with what all sheet and field we need to …
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EDMCS Lookupset expression for custom validationSummary: I need to code a custom validation for a property which uses a lookupset. The main goal is to validate a property if its value is not present in the lookup set.…
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DFF context is editableWe made receivable DFF non editable, even after that context is editable. How can we make it read only ? -
AR Transaction review and control approval notificationsHi Team We have implemented the receivables transaction review and control feature. We tested both user-based and role-based control, the transactions are showing up on …Priya Ramisetty 18 views 2 comments 0 points Most recent by Priya Ramisetty Receivables & Collections
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Best Practices for AP/AR NettingSummary: Hello What are the best practices for the AP/AR netting. Who should be the one to do the netting should it be AP user or AR user, also should the user have acce…
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Applying receipts using FBDISummary: Currently, receipts from bank are interfacing before invoices interface to system. We would like to check if there is a workaround where we can apply the invoic…
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Balancing segment is not deriving based on LE in the AR invoice Distribution windowSummary: While creating the AR invoice in fusion receivables user is selecting different legal entity under the same BU but Company segment is not flipping in the AR inv…
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Enable multifund accounting checkbox not availableSummary: Enable multifund accounting checkbox not available Content (please ensure you mask any confidential information): We are exploring the use of Multifund Accounti… -
24D - issue with Create Receipts in SpreadsheetSummary: Post-24D elevation - issue with Create Receipts in Spreadsheet Content (please ensure you mask any confidential information): The users from the AR team claim t…
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Document/Transaction numbering for existing Transaction source or should use a new one?Summary: Content (please ensure you mask any confidential information): Can we enable/setup Document/Transaction numbering for existing Transaction source or should use …