Category 338
Discussion List
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Guidance Needed: Sending Customer Statement PDFs Directly to Printers in Oracle Fusion ReceivablesHello Oracle Community, I'm reaching out for advice regarding printer configuration and document distribution within Oracle Fusion Receivables. Scenario: After running t… -
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 276 views 5 comments 1 point Most recent by Praveen Kumar Akkala-Oracle Reporting and Analytics for ERP -
Is it possibile to update customer data using FBDI "Upload Customer"?I just need to add the registration number of many customers existing in Oracle, and we need to use the FBDI, is it possibile to do it? when i tried I read that error: "…
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How to Prevent duplicate/excessive Credit Notes in Fusion ?Summary: Good day, We want to configure Oracle Fusion Receivables so that any credit memo which would make the total credits for an invoice exceed the invoice amount is …
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How to apply credit memo to an invoice using FBDI template ,Can someone please share the example?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Bhakti Dhavalsank 642 views 5 comments 0 points Most recent by Jeetendra Achary-Oracle Receivables & Collections
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CMK Load AR Extension Attributes for XML Transactions - How to update Customized SQL scriptSummary: CMK Load AR Extension Attributes for XML Transactions - How to update Customized SQL script Content (please ensure you mask any confidential information): Requi…
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Is there a way trigger/resend the print email to customer from collections screen?Summary: Content (please ensure you mask any confidential information): Is there a way to trigger/resend the print email to customer from collections screen? Version (in…
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Sort Strategy Tasks Based on Task Name Under Edit TaskSummary: We have request that whenever user review a customer account under collection and if they try to add a strategy task manually by navigating to Edit Tasks That w…Pankaj Khandelwal 2 views 0 comments 0 points Started by Pankaj Khandelwal Receivables & Collections
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Printing Count Field in RA_CUSTOMER_TRX_ALLSummary: Hi All, We are trying to use the Printing Count field in the RA_CUSTOMER_TRX_ALL table. The requirement is as follows: For the first three prints, the invoice s…
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Advance Collection Metrics testing, Validation and meaning of metricsSummary: How can we validate the correctness of the data in Advance Collection metrics Content (please ensure you mask any confidential information): How can we validate…
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How to override AR Intercompany Transaction applied to the Receipt takes default company codeSummary: We have a scenario where, upon pushing the Global Intercompany batch to AR, an AR Invoice is created in the Receivables module along with the Tax Rate Code. At …Bhaskar Koduri 53 views 2 comments 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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How to Mandate the Tax Registration Number Based on the Account Address Set Using Page ComposureSummary: Description: I am looking for guidance on how to configure the page layout to make the Tax Registration Number field mandatory based on the Account Address Set.…
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2 Factor authentication for Bill ManagementSummary: Is their any way we can configure 2 factor Authentication for Bill Management?. We couldn't fine any convincing on the Oracle support. Content (please ensure yo…Rakesh Nataraj-266181 11 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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How to create profile history at registry level using Oracle APISummary: Hi Team, I am trying to create a profile history at registry level for a customer account using below SOAP API. /fscmService/ReceivablesCustomerProfileService?W…Tamilselvan Natarajan 11 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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Bulk Delete/Remove Attachments from Invoice UI for ReceivablesSummary: We have recently enabled Advanced Collection and In advance collection we have feature called RESEND. To enable that feature we have made configuration changes …Sukesh Kyadarwar 11 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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Bill Management Invoice PrintSummary: Hi, For the invoice print, what's the BIP report I can? I checked the following BIP folder and cannot find the BIP report for invoice. Please advise. Thanks, Ad… -
Why second staged dunning letter didn't generate?Summary: Content (please ensure you mask any confidential information): We have defined Staged dunning configuration with Common set, checking the box for Include Curren…
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rounding accounting error for ReceiptHello when running the create accounting i had an accoutning error about the Flow account error i checked the receivable system options but the accounting is correct the… -
Need help with query that fetches new and old value of a bank account on a customer siteSummary: Customer bank account audit trail report. Content (please ensure you mask any confidential information): We have enabled audit trail on external bank accounts a…
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Do we have any process to know the Inactive customers list in receivables Oracle fusion?We have a requirement to get the list of Active and Inactive Customers in Receivables. I have tried to search in advance search add fields In manage customers but don't … -
Custom ESS not Showing Parameter Screen When SelectedWe created a custom import Autoinvoice process by copying the seeded Import Autoinovice and editing the new one to make the from and to sales orders parameters required …
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Accounting Rule Not Applied for Cash Event Class in ReceivablesSummary: Hello everyone, I’m working on Oracle Fusion Cloud and I’ve encountered an issue regarding an Account Rule I’ve configured. I created an Account Rule (in Manage…Daniele Landinetti 1 view 0 comments 0 points Started by Daniele Landinetti Receivables & Collections
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How to pass Item Information to Accounts Receivables DFF during Transfer OrdersSummary: Hi everyone, During Transfer Order billing to Receivables, we need to pass to Item type/item DFF to Receivables Invoice Line DFF. Please provide step-by-step gu…
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Multi Fund accounting Method modifications in Oracle Fusion Cloud ReceivablesCurrently, we have activated Multi Fund accounting method (International Public Sector undertaking) and using the features for Oracle Fusion Cloud Receivables. We have b…
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How to generate customer statement prints on location based printers automaticallySummary: We need the ability to default a specific printer based on the office location of the user (within the same job role) when printing customer statements. Content… -
We are trying to obtain a Audit report which captures audit for customer bank account changes.Summary:We are trying to obtain a Audit report which captures audit for customer bank account changes. The business need is to capture the following details for audit: I…
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AR Invoice Import: GL String Not Picking Up from CSV/FDBI FileSummary: We are experiencing an issue during AR invoice import in Oracle Cloud. Although the CSV/FDBI file is configured with the revenue type and GL string, Oracle is d…
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Transfer Lease DFF's to ARI am transferring Leases to AR using the Transaction source - ORA_Lease Accounting and i have created 5 DFF's in lease Accounting, I want all those 5 to slow to Accounts…Siddhant Kumar Aggarwal 1 view 3 comments 0 points Most recent by Yahya Khan Receivables & Collections
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Revenue Accounting Distribution Segment for a Transaction TypeSummary: We are currently testing a scenario on the impact when updating a segment for the revenue account for a transaction type. For example, we created a manual trans…
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am looking for SEPA direct debit integration functional configuration docs,can any one help meSummary: I am looking for SEPA direct debit integration functional configuration docs, can any one help me on this? Content (please ensure you mask any confidential info…