Category 338
Discussion List
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REST API to Update receivalbes specialistSummary: Hi All, Looking for ways to update receivables specialist at receipt level. Need to update receivables specialist (ar_Cash_receipts_all.resource_id) in receipts… -
How to track email delivery status for the emails (invoice, dunning) sent to customers?Summary: Oracle Fusion Accounts Receivable (AR) sends high volumes of customer emails daily, such as Invoices, Customer Statements, and Dunning Letters. However, there i…
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Late Charge Interest calculationDear Experts , We have a question with later change interest calculation late charge batch - 2025 -12-15 Transaction Date - 2025-09-01 Due Date - 2025-09-02 Original and…
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The link specified in the bursting email is being modified by Outlook once the email is delivered.Summary: After submitting Print Rece ivables Transactions ESS JOB. The link specified in the bursting email body is being modified by Outlook once the email is delivered…
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We have some API's that we can automate the process of Cancellation of the Invoices on FDG and AR?Hi ! We have a integration today that is working between the Benefit's Team, OIC and Oracle Fusion Cloud ( Modules Account Receivables and Fiscal Document Generator ) to…Thiago Monteiro Cunha 4 views 0 comments 0 points Started by Thiago Monteiro Cunha Receivables & Collections
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How the escalation of strategy tasks in advanced collections works?Summary: I want to know how the strategy tasks can be escalated. I see that while configuring the strategy tasks there is an escalation check box. How can that functiona…
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Manage Revenue contingency assignment rulesSummary: Hi Team, Need the backend table to build the sql query for the task Manage Revenue contingency assignment rules. Could you please provide me with the backend ta…
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Poland KSEF e invoicing - Which CMK message to be usedWe need to implement e-invoicing capabilities for Poland as KSEF will be mandatory starting 2026. Oracle Fusion provides several CMK message to manage AR Invoice out (an…
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Customer mergeThere is requirement from the user end that they need to merge the Customer Organization level & Customer Account level as there are many duplicate records created at bo…
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Netting errorSummary:Error message:The remittance bank account ID takes precedence over the remittance bank account name and number. A document sequence doesn't exist for the current…
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ACH bank informationSummary: I customized the “Print Receivables Transactions” report located under /shared/Financials/Receivables/Bill Presentment. I would like to add bank information, su…
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This inventory item can't be included on invoices. Refer to the Inventory setup for this item.Summary: DOO invoices stuck in Import exception with the error This inventory item can't be included on invoices. Refer to the Inventory setup for this item. It contains…Rofe_Nenewel 84 views 2 comments 0 points Most recent by Henrique Teotonio C Receivables & Collections
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Print Receivables Transactions but don't emailSummary: Hello, We want to be able to run the aforementioned request but rather than have email the documents out, simply generate a PDF document. I know that we can rec… -
Can Adjustments Be Restricted to Negative Amounts for Specific Adjustment Activities?Question In Oracle Fusion Receivables (AR), is it possible to restrict adjustment amounts to be negative only for specific adjustment activities, such as Withholding Rec…
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Oracle Fusion AR Can a Credit Memo Automatically Use the Same Transaction Number as the Invoice?Summary: In Oracle Fusion Receivables, is it possible for a credit memo to automatically use the same transaction number as the invoice it is applied to ? I found the “A…
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Please help me with the sql query which can retrieve valid credit analysts defined in the saasI am looking for sql query which can retrieve valid credit analysts defined in the oracle saas.
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Can we change the file name of the attachment to dunning emails?Summary: Now the dunning emails are delivered with attachments containing file name like 'Output_99999.pdf' where '99999' is a sequential number (not sure where it is co…
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Collections Preferences - what is the use of 'Dunning Delivery Using Email'Summary: What is the use of the 'Dunning Delivery Using Email - Dunning Letter Template/Email Body' in the Collections Preferences? Is it used by Strategies or Dunning P…
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FBDI File For AR Adjustment and AR Write OffAs we have a requirement to upload AR Adjustment and Write off on high volume. Can you please help if there is FBDI Available for Below Objects : AR Adjustment (Need to …SanketKumbhar 144 views 2 comments 0 points Most recent by Maria Angelica Mendoza Receivables & Collections
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Request for Solution & Documentation on Oracle Fusion ERP Integration with ZATCA for AR invoicesSummary: We are currently working on implementing e-Invoicing compliance for Saudi Arabia (KSA) and need to integrate Oracle Fusion ERP with the ZATCA portal in accordan… -
Create Automatic Receipts - Transaction not getting selectedSummary: Create Automatic Receipts - Transaction not getting selected Content (please ensure you mask any confidential information): Hi - I am going here: Receivables > …
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Steps involved to integrate Oracle Fusion ERP to ZATCA using OIC integration (KSA)Summary: Need to integrate Oracle Fusion ERP to ZATCA portal. Kindly let me know the steps involved on how to create XML as per Saudi Preferred format. Content (please e…
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ACK file batch id does not match and getting wrong batch id in ACK is=nullCurrently, We are unable to process the same in UAT instance and we have attached log file for the process of Retrieve Acknowledgment Process. https://us.v-cdn.net/60348…
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account address set is not showing common only showing EnterpriseSummary: Customer has defined the BU and default set is Common. While creating customer, they can not select common as account address set, only Enterprise is visible, w…
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Set-up Receivables Adjustment Type - Invoice Adjustments and change the Adjustment Amount?We have an adjustment that we would like to make to an invoice for we need it to be for the both Line and Tax line of the invoice and when we select the Adjustment Type:…
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How to Create a manual Prepayment in Receivables ?Summary: How to Create a manual Prepayment in Receivables ? Content (please ensure you mask any confidential information): Hello As far as I know there is a new funciona…martingabriel Kinovisques 122 views 6 comments 0 points Most recent by Kumar Rao-Oracle Receivables & Collections
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Functional setup task controls the visibility of Pay, Dispute,adjust in collections - transactionsSummary: Is there any setup available to hide the pay, dispute and Adjust in collections - transactions tab? Please help on this. Content (please ensure you mask any con…
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In AR Funds Capture my settlement batch in Failed due to incorrect identification of FCPPSummary: In oracle fusion AR Funds Capture, settlement batch is failing due to SEPA Creditor Identifier is being mapped for RIBA Creditor Identifier. Content (please ens…ch v l c s pavan kumar 16 views 0 comments 0 points Started by ch v l c s pavan kumar Receivables & Collections
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Create a receivables invoice note sample payloadGetting Error while creating note using below API and Payload https://iatgqy-dev1.fa.ocs.oraclecloud.com:443/fscmRestApi/resources/11.13.18.05/receivablesInvoices/300000…
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Is the Credit Analyst must be an Employee or it can be the someone elseIs the Credit Analyst must be an Employee or it can be the someone else