Category 338
Discussion List
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Customer Account TypeWhen creating a customer, the account type lov under account information has just internal and external. Can this lov be updated? if yes, how can i do the update? -
CybserSource Credit Card Integration is allowing for mismatched CVV numbersSummary: We are intentionally submitting a mismatched CVV number between the card number and what is being input when creating the Credit Card in Fusion. The transaction…
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Cybersource with oracle Fusion Integration (Multiple merchant ID's for Single BU)Summary: Cybersource with oracle Fusion Integration (Multiple merchant ID's for Single BU) We have the requirement to configure Multiple MID's for Single BU. Is that pos…CJPandian 14 views 3 comments 0 points Most recent by Venkata Sambhasiva Rao Cheedella Receivables & Collections
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Is it possible to Update, Disable or Delete the OSRSummary: We have one requirement where we need to update the responsibility using webservice, right now we are using Initials of responsibilities in OSR e.g if Statement…
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Is it possible to generate Hash Code in a custom way?Hi, our client wants to enable Portuguese localization also on transactions made in Ireland LE for Portugal customers. We know this is something not manageable by standa…
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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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Need to Default Descriptive Flexfield (DFF) Context Based on Business UnitSummary: We require the DFF context to be automatically defaulted based on the Business Unit (BU) to ensure that users only see and fill in the relevant mandatory attrib…
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Receivable Aging Query with Summary BalanceWe have a Business Requirement under which a BIP report is needed to Show Outstanding Balances, Receivable Account Wise . Oracle Standard Receivable Aging by General Led…
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bulk Update/Creation of Customer Contact Points (Emails) - FBDI, API, or Spreadsheet?Hello Community, My client requires a way to update customer contact points in bulk, specifically by creating new email addresses for their existing customers. I need to… -
Is there an upload template for miscellaneous receipts?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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Functional Impact of "Account Type" Field in Customer Account SetupIn the Customer Account setup screen, the standard values for the "Account Type" field are "External" and "Internal". Could you clarify whether this field is simply info…
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Create Automatic Billing Adjustments getting generated in text format.Summary: Create Automatic Billing Adjustments getting generated in text format whereas business looking for it in excel formal. Please help me to know is there anyway to…Tauseef_Akram909 13 views 1 comment 0 points Most recent by Lucero Espinoza Receivables & Collections
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How to delete intercompany batch in Submitted status?Summary: An intercompany batch was mistakenly submitted for approval, despite being configured for auto-approval. We successfully deleted all transactions within the bat…
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How increase limit of rows in otbi analysisSummary: How increase limit of rows in otbi analysis Content (required): Customer have some Analysis created and he want to know if there are some possibility to export …Adriana Martins 1.2K views 7 comments 1 point Most recent by KarthikDamamkar Receivables & Collections
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Transferring balances from one customer and customerSummary: As Oracle Fusion does not support native balance transfers between customers, the recommended workaround is to issue a credit memo to the original customer and …
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How to default business unit,batch source,receipt method in ADFDI for create receiptsSummary: It takes a long time to fetch the value of the business unit, receipt method and bank account. Is there a way these values can be defaulted when we download the…
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cant we change the sign of transaction type in AR once createdSummary: Auto invoice fails due to the transaction type having the positive sign since the line item having the negative price Content (please ensure you mask any confid…
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export to excel receivable data fetching DFF info tooSummary: Hi Team Business trying to export transactions data from Manage Transactions. while clicking on export to excel, its exporting context type data also How can we…
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List of UI Labels effected with User Interface Text tool - renaming of labelsCustomer needs a list of effected UI labels (on pages/modules) when using the User Interface Text tool for renaming labels in Fusion environment. Is there SQL for me to …Sharne Thysse 15 views 3 comments 3 points Most recent by Georgia Puddifoot Reporting and Analytics for ERP
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Invoice Approvals in Oracle Fusion ARIs there a feature in Oracle Fusion version 25A (11.13.25.01.0) Accounts Receivables where an INvoice created using the transactions screen can be routed to approval bef…
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How to process recognize revenue only for the secondary ledgerSummary: As described in the summary, we would need to process revenue recognition only for the secondary ledger. How can this be done in Oracle? Content (please ensure …Daniele Landinetti 3 views 0 comments 0 points Started by Daniele Landinetti Receivables & Collections
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configure SLA rules for context value DFF's at receipt write off linesWe have a requirement to configure SLA rules for context value DFF's at receipt write off lines. Users will populate the two of the COA segments manually at the line lev…
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How to use CMK for AR invoice Outbound in compliance with PeppolSummary: How to use Collaboration Messaging Framework for AR Invoice Outbound in compliance with Peppol? Also need guidance on below: How attachments can be added to XML…Ruchita Jain 27 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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Need real-time business event for AR Dispute Approved (Fusion Receivables → OIC)Summary: We need an ERP Cloud → OIC real-time trigger when a Receivables dispute is approved. We can’t find any public business event for “Dispute Approved,” only downst…
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Delivery of balance forward bills stops in Retry In Progress statusSummary: Delivery of balance forward bills stops in Retry In Progress status Content (please ensure you mask any confidential information): You're about to run create a …
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ICO transaction is not creating an AR invoice and is stuck in submitted statusSummary: ICO transaction is not creating an AR invoice and is stuck in submitted status we get the following error "The receivables invoice wasn't created for this trans…
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"Generate and Transfer XML Transactions" completed in ErrorHi All, Need your suggestion on below. We have an AR invoice which is completed and accounted. When we run "Generate and Transfer XML Transactions", it is completing in …ch v l c s pavan kumar 111 views 4 comments 1 point Most recent by Omar Dawoud Mohamed Receivables & Collections
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Each line must have a unique combination of INTERFACE_LINE_CONTEXT and INTERFACE_LINE_ATTRIBUTE valuSummary: Hi team, I was trying to test one edge case, where I wanted to process already imported invoices. but few errored out with Duplicate invoice number which is exp…
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CallBack NotificationSummary: We are trying to Process AR invoices through OIC using FBDI Bulk Import process (Import AutoInvoice). For Portugal(PT) we cannot use the above process as some o…
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how the Bank transfer payment page will be populate in external user bill management portalSummary: Hi Team, We have done the Bill Management setup in Test Instance and External user created for Bill Management portal access. Transaction also showing at the da…Mallesh Annaraju 7 views 1 comment 0 points Most recent by Mallesh Annaraju Receivables & Collections