Category 338
Discussion List
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Report on dunning letters in Draft modeSummary: In Fusion we are missing the Preliminary Dunning Report that is available in eBS R12. How can we create a report in Collections Fusion on dunnings processed wit… -
DFF created but not showing when extracting through APISummary: Receivables-Customer DFF created but not showing when extracting through API Content (please ensure you mask any confidential information): We created a DFF in …
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How to automate the Lockbox (BAI2) file import from Bank to loading to Oracle Fusion Receivables.Hello, I'm working on automating the AR Lockbox (BAI2) process in Fusion Receivables. I completed a POC where I manually uploaded the file using the following steps: 1. …Manjunath Reddy KV 68 views 1 comment 0 points Most recent by Paul Courville Receivables & Collections
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Is it possible to have Receipt Remittance Batch approval workflow?Oracle Fusion AR, Is it possible to setup a Receipt Remittance Batch approval workflow with notification and review of approvals.
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Can we create Balance Forward Billing for billing date in closed AR period ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Collections Aging 4 Bucket Report no business unit LOVWe are currently using custom roles, and we want to run the Collections Aging 4 Bucket Report. I have added IEX_RUN_AGING_4_BUCKET_PRIV and IEX_RUN_AGING_4_BUCKET_PRIV_O…
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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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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…Akash Gaur EY 13 views 1 comment 0 points Most recent by Vitalie Rusanovschi Receivables & Collections
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How to default Receivable Account on AR Receipt and AR Adjustment based in Posted Receivable AccountSummary: How to default Receivable Account on AR Receipt and AR Adjustment based in Posted Receivable Account Content (please ensure you mask any confidential informatio…MeghashyamMantripragada 5 views 0 comments 0 points Started by MeghashyamMantripragada Receivables & Collections
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How to bulk load Lookup values to fusion Using ESS Job via an Oracle Integration CloudSummary: We were trying to load 40K or 50K lookup values to fusion using REST service, but It got timed out so we are looking the alternate approach to load the bulk loo…
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Clarification on AR Invoice Line Limits and Performance in Oracle FusionHello everyone, I have a few questions about potential limitations and performance considerations related to Oracle Accounts Receivable (AR) Invoices in Oracle Fusion: I…
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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…
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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 7 views 0 comments 0 points Started by Thiago Monteiro Cunha Receivables & Collections
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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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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 147 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 > …