Category 338
Discussion List
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How to Determine the Date and Time of IRN Generation in Oracle FusionSummary: Hi Everyone, I need assistance with identifying when an IRN (Invoice Reference Number) was generated in Oracle Fusion. Specifically, I’m looking for the date an… -
Can we develop a BI report for sending AR invoices via email to customers?Summary: Can we develop a BI report for sending AR invoices via email to customers? Since we need to send invoices to our customers after running a custom BI report. Or … -
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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Purge Interface Table program for Autoinvoice not picking all the transactionsSummary: I am trying to purge all the transactions which I loaded via FBDI Autoinvoice yesterday by running the Purge Interface Table program but it is not picking up a …Rahul Kumar Gupta.-Oracle 47 views 2 comments 0 points Most recent by Jhon Cobo Receivables & Collections -
Advanced Collections Strategies and TasksSummary: Strategy Tasks do not reset to pre-wait status when the initial overdue invoice has been paid but newer invoices not yet due for collection have been raised. Co…
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how to apply multiple cash receipts applied again single transaction at once in Accounts receivablesSummary: Customer requirement is to apply multiple cash receipts to be applied against single transaction at once, suppose customer have 20 cash receipts need to be appl…Akula Ravali-Oracle 5 views 2 comments 0 points Most recent by Akula Ravali-Oracle Receivables & Collections
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How to populate "Paying Customer" while migrating AR Invoices in Bulk?Hi Team, We are in process of migrating AR Invoices in Bulk from client's E-Business Suite environment to Cloud and for the same we use "Import AutoInvoice" FBDI to popu…Dhrumil_D_Shah-Oracle 5 views 0 comments 0 points Started by Dhrumil_D_Shah-Oracle Receivables & Collections
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What is an approach in Oracle Apps Fusion for AR Notes migration? FBDI or REST API?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…
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REST - creation of a receivables invoice with 2 installmentsSummary: Is it possible to create an invoice and make it have 2 installments straight away (without having to update/PATCH) the invoice. Also updating the invoice to spl…TyskJohan 11 views 1 comment 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections -
Guidance on Managing Dunning Process for Specific ScenariosSummary: Hi Team, Could you please advise on the best way to address the following scenario? We are using the collections method "Strategies" and would like to understan…Lavanyaa Damodaran 26 views 4 comments 0 points Most recent by Lavanyaa Damodaran Receivables & Collections
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How to setup Receivables "Collections Metrics"Hello team, We are trying to setup Collection Metrics in Cloud, but there is no much information in Oracle docs, only this one: Using Receivables Credit to Cash Someone …
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What is cloud equivalent of where Oracle stores the "applied receipt register" data into a tableHi, We have a custom report that is built around Applied Receipt Register in Oracle 11i where the data is derived from output of the "Applied Receipt Register" but forma…Anand Balasubramanian 7 views 0 comments 0 points Started by Anand Balasubramanian Receivables & Collections
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Unable to get Oracle to import the receipts through Lockbox - ORA_BAI2-EXTENDED_GENERICgetting error Receipt has invalid applications. You must enter a valid overflow record for this receipt.
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dunning letter send failed when use client email as 'From Email'Hi We are using dunning letters function, and dunning letter is sent out successfully when Send or return email address for dunning correspondence in collection preferen… -
Is it possible to pull transaction type and amount for the recurring bill plansSummary: In the manage recurring bill plan page when we search for the bill plans, it gives Bill Plan Name, Bill-to-customer, Contract Start date, Contract end date, Bil…
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How to prevent transactions showing as 'Delinquent' in collections?Summary: Is there any way to prevent specific transaction types appearing as delinquent in the Collections screen even after they are past due? Content (please ensure yo…
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Update Customer Account Site Properties via APISummary: Looking to update a field called "Demand Class" via API in Oracle Cloud. This field exists under the Account Site Content (please ensure you mask any confidenti…
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Bill Management PortalWe received the below feedback from a customer today and I am curious what options we have around formatting and labeling buttons in the portal. I would like to wait for…
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Credit Transaction ErrorSummary: get_tax_subscriber: 1 : User-Defined Exception The tax calculation couldn't be completed. (ZX-885378) Content (required): While we creating Credit transaction w… -
Request Title Automation for web invoicing vendor entrySummary: Request Title Automation for web invoicing vendor entry Content (please ensure you mask any confidential information): Potential A/I or ML opportunity. Automati…
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Dunning letter is not sent based on Aging bucket.Summary: Lets say if i have a invoice due in current month and due 30 days old invoice and due 90 days invoice in system. Only final dunning letter was sent. Our client …
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Certain fields from table HZ_PERSON_PROFILES are not visible in AR Customer MasterHi, Certain fields like Gender, Date of Birth, Date of Death, and Initials from HZ_PERSON_PROFILE are present in the backend HZ_PARTIES table but are currently unavailab…Rimoni Shah-Oracle 24 views 2 comments 0 points Most recent by Rimoni Shah-Oracle Receivables & Collections
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Imported credit data points not populated in the case folderWe have built a credit data point integration where the credit data points from third party credit system will be imported to Oracle fusion via Import credit data fbdi j…
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Update customer profile with SOAP API with Correct Record instead of Insert RecordSummary: Hi, When we use SOAP API (https://servername/fscmService/ReceivablesCustomerProfileService?WSDL) with operation 'updateCustomerProfile' to update customer profi… -
In AR Funds Capture my settlement batch in Failed due to communication error statusHey Everyone, I'm trying to setup Bank Account Transfer for Customers through Direct Debit but at the time of Creating settlement batch it is going in Error with the mes… -
Implementation document on collection strategies, scoring and strategy assignmentSummary: Hello Team Can anyone share detailed documentation on collection strategies, scoring and strategy assignment Thanks in advance Content (please ensure you mask a…
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Balance Forward Billing (BFB) showing extra LinesSummary: Balance Forward Billing (BFB) showing "Cross Site Cash Receipt Application" and "Cross Site Receipt Application Reversal" Lines There is only one BU and mutifun…
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Chargeback, Adjustment , Invoice and Receipt RelationshipLets Say there is an Cash Receipt A which pays AR Invoice B. I created Chargeback C (to handle short pay), and system creates Adjustment D in the invoice. All these get … -
Credit Memo Workflow Setup, where there is no purchase orderHi All, Thank you for your assistance in the community! I have a question regarding our workflow setup. I would like to implement a process where credit memos not assign…
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Import AR cash receipts through FBDI getting bad data fileSummary: I am working on receipt conversion and importing cash receipts through FBDI Template into ERP Fusion however I am getting error in the Load interface import fil…