Category 338
Discussion List
-
Proportionate Billing Based on Number of Days in Recurring Bill PlanDear Team, We are currently using Recurring Billing Plans in Oracle Fusion Accounts Receivables, and we would like to confirm whether the system supports proportionate b… -
Credit Management - How to use different checklist for sales orders created in different BU?Summary: Credit Management - How to use different checklist for sales orders created in different BU?Content (please ensure you mask any confidential information): Scena… -
How to split invoice line in Oracle receivableWe have a requirement to split the invoice lines in Oracle receivables. Transaction will be created in receivable module with one line item, but when transaction is post…
-
Details of AI Agents available for Receivables BillingPlease let us know if AI Agents are available for Receivables Billing & Collections. If yes, please share any documentation for the same
-
Can we have different scheduling rule for primary and secondary ledger-One contract will be created in subscription -Transaction is imported from subscription to revenue management. -Revenue will be calculated based on the revenue scheduli…
-
How to do adjustment in bulk in oracle receivableHi team, Currently business is doing adjustment on invoice ,collection dashboard manually one by one which is very long process. Is there any process so that they can up…
-
how to update customer site in massDear all i have a client that have some customers but need to add a lot of sites like more than 50 for each customer do you know how can we do that from spreasheet or FB… -
AP AR netting settlement statusSummary: Hi, I created an AR/AP netting settlement, but the status is showing as “Selected, no transactions.” Could this be due to an issue in the AR/AP netting setup? A…
-
Create Balance forward billing process ending in WarningI'm running balance forward billing process for a customer which has BFB flag enabled at Account and Site level. Billing level is set to Site and type is Detailed. Howev…Nishad Deshpande 7 views 2 comments 0 points Most recent by Nishad Deshpande Receivables & Collections
-
Is it possible to generate dunning letter effectively without having collection moduleHi All, Need help on below question. Is it possible to generate dunning letter effectively without having collection module in oracle fusion cloud
-
Fetch AR invoices using REST API with Descriptive Flexfield as filter parameterCan we get all AR Invoices with the query parameter as Descriptive Flex field using Below Rest API or any other SOAP API? API: /fscmRestApi/resources/11.13.18.05/receiva…
-
Receivables Revenue Scheduling - combination of Invoicing Rule & Rev scheduling rules?I have a few questions related to the revenue scheduling feature. Is there a recommended combination of Invoicing Rules and Revenue Scheduling Rules? e.g. should "In Adv…
-
Essbase Error(1198094) when user accesses Collections MetricsSummary: When user accesses a customer's metrics, got the following errors. Please help! java.lang.RuntimeException: com.essbase.api.base.EssException: Cannot open cube …
-
How the "Oracle Fusion Payments - Fiserv SnapPay auto-reconciliation plugin" works in Fusion?Summary: Need information on how the "Fiserv SnapPay auto-reconciliation plugin" works in Fusion Payments. Content (please ensure you mask any confidential information):…Manohar-Oracle 51 views 1 comment 0 points Most recent by Shawn Call-Support-Oracle Payables, Payments & Cash Management
-
How can I get matching AR Invoices for Joint Ventures generated by REST Service - Manual DistI am trying to get AR Invoices for Joint ventures Invoices generated by REST Service - Manual Dist, is there a query that can fetch this data please? Thanks as I await p…
-
Is it possible to create AR Invoice with Source type as imported using Rest API ?Summary: Is it possible to create AR Invoice with Source type as imported using Rest API ? Content (required): Is it possible to create AR Invoice with Source type as im…
-
How to integrate « Company Single Sign-On” in our custom spreadsheet for AdjustmentsSummary: For Adjustments, there is currently no spreadsheet allowing bulk import into AR. The current « Create Automatic Billing Adjustment » program is not enough flexi…
-
The Customer Account Statement Report shows multiple lines for a transactionSummary: The Customer Account Statement Report in Oracle Fusion Accounts Receivable is not displaying accurate and clean data. Transaction numbers are appearing multiple…
-
Newly created deliquent customers not showing in the Collections WorkbenchSummary: Hi Experts, I created new customer and created few overdue invoices in AR. Assigned the customer with the newly created collector and business level as well. su…Balakrishna Sivappagari 68 views 3 comments 0 points Most recent by Yenuganti Venkat Receivables & Collections
-
Homepage for Collections is not showing data...However I can see many delinquent invoicesSummary: Why is the dashboard showing 0 delinquent invoices, when I can see delinquent invoices for a customer: Account: I have started these processes several times: 1 …
-
ESS job is takeing more time to run the reportSummary: while scheduling report from analytics schedule report it is takeing less time to run, but while trying to run from schedule process it is takeing more time Con…Charan Kumar Reddy Lingala 36 views 8 comments 0 points Most recent by veerendranath pulivarthi-Oracle Fusion Applications Administration
-
how to get bill to customer site number from receivables details (transaction number)I have the Transaction number , and calling the receivables API for other details ,from where can i get the bill to customer site numberPriyanka Pandit 58 views 14 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Why can't Quantity and UnitSellingPrice be updated in RA_INTERFACE_LINES_ALL via REST API?Summary: We are working on updating invoice lines in RA_INTERFACE_LINES_ALL table in Oracle Fusion using the Receivables Invoice REST API. While trying to update the Qua…
-
AR/AP Netting - Disable e-mail bodySummary: Disable e-mail body for AR/AP Netting letters Content (please ensure you mask any confidential information): I'm trying to disable e-mail body for netting lette…Luca Nobili PWC 43 views 2 comments 0 points Most recent by Luca Nobili PWC Receivables & Collections
-
How to use collectionStrategies API to load Strategy/Tasks against Customer with user defined datesSummary: I'm using the /fscmRestApi/resources/11.13.18.05/collectionStrategies API to assign a Strategy to a Customer and setup the Task to be executed on the correct da…Phil Brine 22 views 5 comments 0 points Most recent by Florin Enache-Oracle Receivables & Collections
-
Default Legal Entity on the create netting settlements formWe have used the DEFAULT_ORG_ID profile at user level to default the business unit onto the create transactions form, we would like to do the same with the Legal Entity …JohnG 1 view 4 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
-
Strategies User Task REST API - Not working as expectedSummary: We have strategies with tasks at transaction level. There is a requirement to add a user task at run time for specific transactions like it is possible to do wi…
-
Add a document outside fusion which can be sent to customers using Print Receivables Transactions.Summary: We have a requirement where an additional document is required to be sent to customers along with the AR Invoice. This document is outside Oracle Fusion. Need t…Shefali Lakhani 9 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
How can we incorporate US 1099 Report to Oracle PAAS?Summary: How can we incorporate US 1099 Report to Oracle PAAS? Content (please ensure you mask any confidential information): Version (include the version you are using,…
-
Lockbox Application : Discount is getting applied and then adjusting Invoice AmountSummary: During Lockbox application process, system is first applying the discount amount first and then adjusting the invoice amount during invoice applications.. For E…Mallela Mahesh Kumar 3 views 1 comment 0 points Most recent by Alex Ion Sandu-Oracle Receivables & Collections