Category 338
Discussion List
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Accounting error You must review the error: Product Family should not be 999 for this account.Summary: Accounting error on secondary ledger for AR Credit memo transaction Error:You must review the error: Product Family should not be 999 for this account. No error…Rofe_Nenewel 5 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections -
AR Import Exception error The accounting date {GL_DATE isn't in an open or future-enterable period.Summary: Getting AR DOO Invoice is getting import exception error for 2 ar transaction Error: The accounting date {GL_DATE isn't in an open or future-enterable period. G…Rofe_Nenewel 5 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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How many dunning letters can be sent each time?Summary: Hi, We're using the "Send Dunning Letters" process every month to remind customers to pay for overdue invoices. We have over 1000 delinquent invoices but we fou…
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NFe Generation as per SINIEF Adjustment 15/20 in Fusion Receivables (Brazil)Customer is dealing with a requirement based on SINIEF Adjustment 15/20 (July 30, 2020). The adjustment outlines that when shipping fixed assets and materials for servic…Alexiss Arguelles-Oracle 6 views 1 comment 0 points Most recent by Alexiss Arguelles-Oracle Receivables & Collections -
Bill Management -Is there any way to data mask the registered bill management users detailsSummary: As part of P2T refresh, we need to data mask for all Bill Management users First Name, Last Name and Email ID when the data is cloned from Production to lower i…
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For Print Receivables Transactions-Email Delivery can we have email body length more than 4000 charCurrently we are trying to customize the email body using HTML code which will be deliveried to customer, But we encountered a issue that email body section length canno…
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Customer Inv. needs to be sent to Govt for pre-approvals before processing/printing/accountingSummary: Hello Everyone, We have recently come across 2 requirements from our client in ER&I sector, related to Customer Billing. Just wanted to check if anyone in this …
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Collection Promise to Pay - Put task on HoldSummary: Hi, We have a requirement to a delinquent transaction strategy task - Ex: dunning correspondence On Hold when there is a Open/Collectible Promise open for the t…
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How to clear Receivable and Payable invoices created for internal purposes without GL IC procesSummary: How to clear Receivable and Payable invoices created for internal purposes without GL IC proces Content (please ensure you mask any confidential information): C… -
End date which is Populated for a Completed Customer Strategy Task does not sync with table dataSummary: When we query a customer strategy from the application, we can see that for the completed task, the end date is populated, but when the same data is queried fro…
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Hi, can anyone confirm the following:The system is Oracle Cloud Financials Accounts Receivables? 1)The Business has raised an AR invoice approx. 1 year ago. 2) Customer has not paid, so want to send out the…
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Issue with Context Value Assignment in Invoice Transaction Flexfield via AutoInvoice FBDISummary: Issue with assigning the correct context value in the Invoice Transactions Flexfield when loading data through AutoInvoice FBDI. Content (please ensure you mask…
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24D AR Transaction review and control approvalSummary: Hi, we are trying to setup rules for multiple (Hierarchy) approvals for AR Transaction (Manual Invoice and Credit Memo). Scenario: For Transactions with Amount0…
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Create Settlement Batch is not generating any fileSummary: I tried to create a transaction and ran the Create Receipt Remittance batch and after that run Create Settlement Batch, But after the Create Settlement Batch pr…
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How to assign a default context value in AR when the user select the BU through a Sanbox ?SHow to assign a default context value in AR when the user select the BU through a Sanbox ? Content (please ensure you mask any confidential information): Hello We have …Gabriel Kinovisques 13 views 2 comments 0 points Most recent by Gabriel Kinovisques Receivables & Collections
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Issue refund across third-party paymentSummary: Issue refund across third-party payment Need to process issue refund but when the payment is made need to pay across third party That is possible to complete? W…Christian Leon 13 views 2 comments 0 points Most recent by Jags Viswanathan Receivables & Collections -
JBO-27004: Attribute set for Status in entity CustomerAccountSiteUseEO__DefCustomizer__ failedSummary: CustomerAccountService SOAP api throws the error below, while trying to update status from Inactive to Active at customer site use level. Is there a restriction…
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Collections scoring based DUNS number and Number of years that the customer has been doing businesscan we create scoring based on DUNS number and Number of years that the customer has been doing business.Umamaheswara Rao Manukonda 2 views 0 comments 0 points Started by Umamaheswara Rao Manukonda Receivables & Collections -
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…Gabriel Kinovisques 8 views 0 comments 0 points Started by Gabriel Kinovisques Receivables & Collections
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Is Audit trail supporting tracking of AR Invoice adjustment & approval in Oracle Fusion?Summary: Hi Team, We are looking for audit history for AR Invoice adjustments in Oracle. Client is expecting audit report where they can see approval limits of adjustmen…
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External Collections Strategy Task Integration isn't enabled message when using RestAPISummary: I'm trying to assign a Collection strategy to a Customer via the RestAPI : fscmRestApi/resources/11.13.18.05/collectionStrategies The error response is: This se…Phil Brine - De Novo 6 views 0 comments 0 points Started by Phil Brine - De Novo Receivables & Collections
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Customer Conversion in Oracle Cloud: importing the data we are getting the below error messagesHi , We were doing Customer Conversion in Oracle Cloud , while importing the data we are getting the below error messages:1) You can't complete the import process becaus…
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Impact of changing BFB Billing Cycle from Day 3 to Day 13Summary: Would like to understand the impact of changing BFB Billing Cycle from Day 3 to Day 13 and whether this will affect old transactions available in the system Con…
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How to delete a credit memo posted and accountedHello, in the opening balance, we added the invoice transaction and then reversed it with a credit memo. Unfortunately, the Credit memo has a wrong date and therefore th…Victor Chrabieh 36 views 2 comments 1 point Most recent by Davidson Sales - Idealit Receivables & Collections -
What exactly the No authorization error for direct debit refers to?Summary: No authorization error for direct debit Content (please ensure you mask any confidential information): Hi, We have enabled the direct debit for a customer, perf… -
How to set up real time funds capture process ( Customer Payment) in Fusion?Summary: Process and steps to configure real-time Customer payment in Fusion receivable Content (please ensure you mask any confidential information): The client would l…
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How can we default the credit case Recommendation to Approve Source Transaction Credit RequestHi, In credit case folder Recommendation as of now default showing as blank, Is this possible to default into "Approve Source Transaction Credit Request". Because while …Koteshwar Tippani 19 views 1 comment 0 points Most recent by Cesar Rodriguez Manzo-Oracle Receivables & Collections -
customer invoice emailMy customer wants a report of all email addresses used when sending AR invoices from a given date. can u please advise where we can find this information ? is there any … -
Automated remittance and Collection DocumentWe need to understand if it is possible to automate the remittance and bank slip generation process. When creating the transaction, is it possible to automatically gener…
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Changing Oracle out-of-the-box data model of invoice print templateSummary: We have a requirement in the invoice print template to group and print the Bundle Name for lines with a bundle and just the product name for lines that are not …