Category 338
Discussion List
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How to make adhoc payment to customer and do its accounting also!How to make adhoc payment to customer in oracle fusion and do its accounting also!Aditi Agrawal2650 21 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections -
Mass upload of contact and contacts points for an existing customerSummary: Mass upload of contact and contacts points for an existing customer Content (please ensure you mask any confidential information): We have many customers in the… -
Mass upload of contact points using webserviceSummary: We have many existing customers for which contact points and contact responsibilty isnt updated. Content (please ensure you mask any confidential information): …Richa Priya_KPMG 21 views 5 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Customize Receivables Aging by General Ledger Account ReportSummary: Hi, We want to customize the "Receivables Aging by General Ledger Account Report" for a specific GL Account. We know how to customize/ extend a seeded ESS BIP r…Gireesha Pinnagoda 74 views 3 comments 0 points Most recent by Bhanu Prakash Sharma Receivables & Collections
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How to view the "To Date" value for sites in Collections > Communication tab > AddressesSummary: Although there is field ‘To Date’ available in the Collections >communication tab > addresses section > View > Columns > 'Show All' is selected, the to date val…Angela Panduranga-Oracle 64 views 7 comments 0 points Most recent by Angela Panduranga-Oracle Receivables & Collections
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Payment terms are not copied when invoice is Duplicated the InvoiceSummary: We are creating a duplicate invoice against an invoice by the Invoice screen, when we click Actions> Duplicate. The payment terms are not duplicated, instead th…Savir Bansal -Trinamix 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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HL7 flat file to create oracle fusion receivable transactionSummary: We are building integration from billing services to Oracle fusion receivables, want to know is there any seeded API,anyway to consume this flat file and create…Abhilash Reddy Sureddy 1 view 0 comments 0 points Started by Abhilash Reddy Sureddy Receivables & Collections
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Inserting a line in AR INTERFACE LINES within SOAPSummary: Inserting a line in AR INTERFACE LINES within SOAP service produce an error Content (please ensure you mask any confidential information): We are using this WSD…Luca Nobili PWC 30 views 2 comments 0 points Most recent by Luca Nobili PWC Receivables & Collections
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Duplicate Bills printed on Balance Forward BillingSummary: Same Bill number printed twice on Balance Forward Billing Summary Report Content (please ensure you mask any confidential information): We have a situation wher…Bhanu Prakash Sharma 1 view 0 comments 0 points Started by Bhanu Prakash Sharma Receivables & Collections -
Bill Management - show only BFB or Individual InvoicesSummary: If an invoice exists as part of a BFB, do not show individual invoices in the invoices infotile and post the BFB instead of the individuals. Customer would like…
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Is there any Approval Process for Customer Bank AccountsSummary:Hi All, Checking Is there any Approval Process for Customer Bank Accounts? I have customer requirement in the Billing Module under the customer account page we h…
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credit cardExperts - I have already implemented Credit Card functionality between Oracle and Cybersource. But there is one open Question I am unclear on the process when/where the … -
Secondary ledger mapping issue in FusionSummary: We have primary and secondary ledger. Our Data Conversion Level is Subledger & we have written Subledger accounting rules in primary ledger and the couple of se…
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How to update Customer Account Profilehi we are trying to update Customer Account Profile for particular fields via 19sheet FBDI. Can some one help us out with what sheets we need to fill to update the above…Hemanth Buccapatnam Tirumala 14 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Error while testing AR auto lockbox file from bankI am getting this error when trying to process the bank file for AR Autolockbox. Error is "You must enter a valid overflow record for this receipt.". Looks like record t…Ayush Gupta kkr 13 views 2 comments 0 points Most recent by Ayush Gupta kkr Receivables & Collections
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Where to pass Cross reference in AutoInvoice Import FBDIHi, We are importing auto Invoice from EBS as part of EBS to Fusion migration. In EBS in the AR Invoice level we have reference which we need to pass in Cross reference …George Simon 1094 21 views 2 comments 1 point Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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how to create revenue rules in massHello I have a client that have 1800 revenue rules and need to create them is there any spreadsheet ot template that can help me to uplad them in mass ? Thank you Regards -
Is there any feasibility to create multiple bank account Receipt through one spreadsheetSummary: The user requirement is to create multiple bank account receipts through one spreadsheet itself. Content (please ensure you mask any confidential information): …
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Create process set ofSummary: We are using subscription management and we need to speed up the transfer between subscription mngt and erp. I tried to create a process set out of the 3 proces…Yves Chassein 21 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Can Transactions within a Settlement Batch be groupedConfiguration: Receipt Creation Method - Automatic Receipt Method - Automatic Processing ISO Direct Debit - Yes Number of Receipt Rule - One Per Invoice In the funds cap…
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Issue finding PVO'S for the listed columnsTrying to add these columns to AR Transactions SA from the Fusion cloud application to FDI D&B Customer Number Account Profile Class Account Status Account Termination D… -
multiperiod accounting in receivables.Team - Do we have anything similar to Multiperiod accounting in AR. (AP has multi period accounting) Basically we are trying to simulate below without having Channel Rev…
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Unable to import tax line after 24C patch got appliedSummary: Hi Team, We see tax lines are not imported into Oracle during autoinvoice after 24C patch got applied in prod. We see 'Line Transactions Flexfield Context' valu…
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For ISO Direct Debit can we have One Per Customer Receipt Creation Rule?Receipt Creation Method - Automatic Receipt Method - Automatic Processing ISO Direct Debit - Yes Number of Receipt Rule - One Per Invoice When we select ISO Direct Debit…
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Is there a way to change Data Point 1 to a different value or perhaps just change its sUnder Credit Management, there is a category of "Additional" for Data Points Is there a way where we can edit the Names under this Category or perhaps just edit the desc…
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CMK AR Invoice Out -- Add User Defined Attributes to XMLSummary: I've customised the "Load Extension Attributes for XML Transactions" BI report to to add user defined attributes, but it's not working. Would appreciate if some…V Bikki 14 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Unable to generate invoices from the Recurring bill planSummary: Hello all, Am doing a new implementation and the AR invoices are completed without any struggle. But after I enabled the recurring bill feature and created a co…Ahmed Abdelaziz 19 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Is it possible to add a field in Create Collections Remittance Batch Group page?Hi everyone. We created a flexfield in transaction header in order to control if the transaction must be included in remittance batches, is it possible to add this flexf…Felipe_Almeida 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Advanced Collection - notes - Buggy behaviorAdvanced Collection - Notes are not getting saved UNLESS user saves 2 times Problem Description --------------------------------------------------- We think this is a bu…Dhruvjoshi23 33 views 9 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
What is the maximum number of customers that can be loaded into the AR module?Could someone let me know if there is a limit to the number of customers that can be handled in the Fusion Cloud Accounts Receivable module with each customer having a d…Yuri_Yanishevski 31 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections