Category 338-2
Discussion List
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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… -
Custom Collections Agent RoleSummary: what is the Privilege to remove/Grey out the Profile Tab and Promise and Adjust Button from the Collections Agent Role at the Customer Site level Navigation : C…
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Customer Import simplified FBDI template or Detailed FBDI Template how to decide ?Summary: Hi We are supposed to import/convert customer data from EBS to oracle fusion for one of our client . We need to decide which template to use for this purpose si…
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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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Can we apply one credit memo to multiple Invoices using the Autoinvoice FBDI?Summary: Can we apply one credit memo to multiple Invoices using the Autoinvoice FBDI? Content (required): We have a AR invoices coming from a third party system to Clou…
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Receivables Receipt Need to Be in cleared status in order to issue refundSummary: We need to issue a refund but because the receipt is not in cleared status we are unable to issue the refund. Content (required): We currently do not reconcile …Robert G Wilkinson 1 view 2 comments 0 points Most recent by Robert G Wilkinson Receivables & Collections
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How to make SIC code editable in Account Receivables ?Summary: How to make SIC code editable in Account Receivables ? Content (required): We have a requirement to make the SIC (Standard Industry classification) a freetext a… -
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…
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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 1 view 2 comments 0 points Most recent by Mrigank Srivastava Receivables & Collections
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Customer Site Use DFF context by reference - ship-to or bill-toSummary: Attempting to define DFFs at customer site use level which are either bill-to specific (to capture additional accounting/invoicing info) or ship-to specific (to…
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Bankruptcy request pending approval without receiving approval notificationSummary: Hi Experts, My Bankruptcy requests initiated in Collections for a customer has been pending with no notification received to approve the bankruptcy request. I h…
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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…
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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…
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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…
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The ESS Job Generate Recurring Billing Data is automatically scheduled after the the first executionSummary: The Recurring Billing Plan is created and invoices generated correctly. I would like to confirm if after first execution "Generate Recurring Billing Data" the j…
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Accruals with revenue schedulingSummary: Generating accruals with revenue scheduling in receivables transactions Content (required): Is it possible to generate accruals with revenue scheduling function…
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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… -
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 …
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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 1 view 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… -
Manage Receivables Specialist Assignment RulesSummary: We are looking to configure the receivables specialist assignment rules to further support our reporting and analysis of unapplied receipts. Content (required):…Lindsay Kutzer 11 views 1 comment 0 points Most recent by ShankarGanesh ChidambaramThillai Receivables & Collections
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Create Customer Statements doesn't work for Customer with multiple sites/contactsSummary: We are trying to create customer statements but not all our customers are getting one. We've noticed that customers with one site and one contact the statement …
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Unable to Merge Customer AccountsSummary: Hi, We are unable to merge customer accounts. Content (required): We are unable to merge customer accounts. We closed all open AR transactions and AP transactio…Justin Jude George 1 view 0 comments 1 point Started by Justin Jude George Receivables & Collections
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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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Will customer statements and dunning letters be sent to multiple email addresses for a single siteSummary: For a number of customers which all have a single site address, customer statements and dunning letters need to be emailed to multiple recipients. If I create m…
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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…