Category 338
Discussion List
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Customer Master Unable to update Site address using FBDI for customer created from UISummary: HI Team, Customer Master Unable to update Site address using FBDI for customer created from UI because original system reference is blank. Is there any way to d…Akhil Chawan 11 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections -
AR Credit Memo Adjustment Access to specific userWe need to restrict the ability to grant the adjustment to credit memo functionality to certain users only. Could you please advise on which privilege or duty role is re…Harish 11 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Sensitivity of email sent from FusionSummary: Hi Team, As we send AR Invoices, Customer statement of accounts to customers via email, we observed the sensitivity of the email is "Confidential". And users wa…Goutam5555 22 views 3 comments 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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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…Dhiraj Agarwal 249 views 7 comments 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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display hyperlink in messagesHello I am creating a new message from Manage messages and I am retrieving this message from BI query. I would like to have a hyperlink in the message when I am creating…Swapna Rachamalla 11 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Reporting and Analytics for ERP -
Customer not imported due to incorrect country codeWe tried to import a customer through the integration which got failed but after checking the batch file it is giving error that country code is not correct. How can We …
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You must freeze taxes on advance receipt before Continuing.Summary: I am getting this error message when I apply receipt to AR transaction using receipt method configured for Advance Receipt (India Localization). Please let me k…
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Flex Field Value Set Character LimitTeam - I am defining descriptive flex field at customer account level and would like to keep it as character and 150 max. I used max length 150 but still it is allowing … -
When we update "Unpaid Reason" ontransactions, is there any imapctin fusion after updateSummary: When we update "Unpaid Reason" on transactions, is there any implications in fusion after update.
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Collections Delinquency Management no appearing in scheduled jobs listSummary: What exact role requried to run the above mentioned job? As currently i am not able to find the job in the scheduled jobs lov. Very strange as i am having the a… -
AR SLA Config: Nominal from AR accounted Transaction to Invoice AdjustmentHi All, Our requirement is to call the Nominal from AR Transaction Accounting(After posting to ledger/accounting), Receivable leg to the AR Adjustment Accounting, Receiv…Chandra Gollapudi 23 views 1 comment 0 points Most recent by K.Padmakshi Subledger Accounting & Accounting Hub
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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 …
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make the DFF mandatory only for CM and DM transaction classes based on transaction typesSummary:Is it possible to make the DFF mandatory only for credit memo and debit memo transaction classes, but not for the invoice transaction class? If not, is there an …Prashanth Tallapelli 2 views 1 comment 0 points Most recent by Jazmin -Oracle Receivables & Collections
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Run a BIP report and get the output via REST APISummary: We are trying to run a BIP Report via REST API, but getting 404 not found error. /services/rest/v1/reports/{reportPath}/run Content (please ensure you mask any …Abhilash G S 183 views 3 comments 1 point Most recent by Praveen Kumar Akkala-Oracle Reporting and Analytics for ERP -
How to restrict self approval in AR Transaction adjustmentsSummary: If the creator of the AR Transaction adjustment has sufficient approval limits, then the adjustment is getting auto approved. Hence, we want to know if there is…
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Can I set transaction deletion privilege just for some users?In Manage Receivables system option I uncheked "Allow transaction deletion" because users can't eliminate transaction. But I need to give the possibility to delete trans…
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If any API Available for the Bulk Delete the Credit Memo Oracle Fusion.Hi Team, We have multiple Credit Memos in an incomplete status, and I would like to check if there is any option available to bulk delete them in Oracle Fusion. Could yo…Karthickraja Kannan 41 views 2 comments 0 points Most recent by Karthickraja Kannan Receivables & Collections
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How To Prevent Zero - $0 - Amount Sales Orders In OM From Generating Zero - $0Summary: How To Prevent Zero - $0 - Amount Sales Orders In OM From Generating Zero - $0 Content (please ensure you mask any confidential information): How To Prevent Zer…Chandra Potnuru123 23 views 3 comments 0 points Most recent by Chandra Potnuru123 Receivables & Collections
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We have a "Generate Bill" option where we need to add a value to the lookup field.Summary: In the AR Transaction module, we have a "Generate Bill" option where we need to add a value to the lookup field. Do we have a Standard Lookup to add Values base…
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what is the data storage ability of custom objects?Summary: Hi, We need to store charge data against each transaction line. Around 500 different charge data against each transaction line will have to be stored in the clo…
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Automation Of Invoicing And Receipt Applications For Advance Payments FBDI fileSummary: Hi Experts, For the 24B feature, Automation Of Invoicing And Receipt Applications For Advance Payments, would you happen to have a sample configuration and samp…Crystal Joy.Paule 638 views 25 comments 0 points Most recent by User_IRC17 Receivables & Collections
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Payment Status Report from CitibankSummary: How to integrate in Payment Status Report from Citibank
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How to access Bill Management landing page from Fusion home pageHI Team, We are not able to navigate to ‘Bill Management’ landing page from home page. We must change the link explicitly in browser address bar to open the Bill Managem…
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How to change defaut rate type in Manage Auto invoiceSummary: How to change defaut rate type in Manage Auto invoice Content (please ensure you mask any confidential information): Dear Team, We usually Rate type = "User spe… -
AR: Back dated Recurring Bill Plan to Generate Cumulative Invoice Till the Second Bill RunSummary: Issue & Expected Result - When we Generate the Recurring Bill ( 6 months ) from Previous period ( Nov -24 ) , Considering the Current period is ( Mar-25 ) Syste…Rakesh Nataraj-266181 21 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Not able to enable Multifund accounting in ARHi, I am configuring Accounts Receivable in a test environment, and when I navigated to 'Manage Receivables System Options,' I noticed that the Multifund Accounting opti…
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Unable to Apply Receivables Prepayment to Invoice via Auto Invoice - Following Documented ProcessDear all, Problem Description: I am encountering an issue while attempting to apply a prepayment to a sales invoice in Receivables, following the steps outlined in this …Patrick Chrabieh 66 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Customer Organization level are not captured in the Audit reportSummary: As part of the “Receivables” Audit Report for Customer updates, we observed that Customer account and Customer Site changes are being captured as expected. I ha…
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Issue updating DFf on transaction level using erpobjectDFFupdateServiceSummary: Hi team, https://*****************/fscmService/ErpObjectDFFUpdateService?WSDL I am using erpobjectDFFupdateService to update Global DFF on trx level.. for some …Aditi Agrawal2650 15 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Unable to Query Transactions using Receivables Inquiry RoleSummary: We have created a custom read only role based on this document How to Create Read-Only / View Only Custom Role for Transactions & Receipts ? (Doc ID 2372533.1) …Abby Syukriyatul Ardey 21 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections