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Discussion List
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legacy asset conversionSummary: We are converting legacy asset data in Oracle using MassAdditions FBDI. In the legacy system, customer follows Current Month convention but in Oracle, Following… -
Migrating closed AR Invoices and Receipts in Oracle FusionSummary: Migrating all open/partially open invoices and receipts along with any closed AR invoices and receipts from last 3 years Content (please ensure you mask any con…
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Is it possible to restrict the users to create the AR invoice with a particular source ?Summary: Hi Team, Is it possible to restrict the users to create the AR invoice with a particular source which has type as Manual. Content (required): Is it possible to …Ayyappa-Oracle 52 views 3 comments 0 points Most recent by Himanshu Mahajan Receivables & Collections
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How do we credit AR transaction using API service, without having to create On-account Credit Memo?Hi All We are looking for a way to credit the AR transaction without creating an on account credit memo and having it applied separately. We are exploring this to perfor…Mayank Shah 21 views 4 comments 1 point Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Business Event - ReceivablesAutoinvoiceCompleted is not triggering OICSummary: Hi Team, We have business event enabled for "Receivables AutoInvoice Completed", but it's not triggering OIC integrations. We have checked API - /fscmRestApi/re…
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How to default Remit to Address on the basis of Legal entity for Autoinvoicing with 1 Business unitSummary: Thanks All in advance for your help with this . How can we achieve the defaulting of the right remit to address based on Legal entity for AR transactions import…
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Options to bring in non-financial data rows through AutoinvoiceSummary: Thanks in advance for your help with this ! What would be the best possible way to capture numerous lines 50+ of operational data using Autoinvoice which will e…
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Issue with Ship-To Not Refreshing When Changing Bill-To in AR Transaction – Oracle Fusion ReceivableHello colleagues, I am facing an issue when creating an AR transaction manually in Oracle Fusion Receivables, and I would appreciate your support. Steps to reproduce (Re…Chaker Guenenna 21 views 7 comments 0 points Most recent by Chaker Guenenna Receivables & Collections
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Error from SQL type DFF in applied receipt to get information from DFF in the applied transactionI want to transfer information for a DFF in receivable transaction to the receipt when applying it So i have created a DFF type SQL at AR_RECEIVABLE_APPLICATIONS, and en…Ammar.Sultan 11 views 1 comment 0 points Most recent by Gaurav Kumar-100036 Receivables & Collections
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Automatch Functionality not working as expectedSummary: Automatch Functionality not working as expected. Content (required): I defined the pre-requisites for the Automatch functionality as below; 1) Defined the Autom…Balakrishna Sivappagari 261 views 7 comments 0 points Most recent by ShivaKr Receivables & Collections
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Electronic invoicing using CMK to deliver Italian compliant xml invoicesSummary: Is anyone using Collaboration Messaging Framework CMK to deliver XML invoices for Italian Business Units using a Service Provider that delivers the e-invoice to…Marle Moolman 111 views 6 comments 1 point Most recent by Gaurav Kumar-100036 Receivables & Collections
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clarification of setup steps for AR e-invoicingSummary: How to make the right setups for AR e-invoicing to Business Partners through a local Service Provider which is not seeded? Do I need to set up CMK, B2B Adapter …
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Auto Apply receipts not happening in case of InstallamentsWe are testing the AutoMatch functionality in Oracle Fusion Cloud Receivables using the “Apply Receipts Using AutoMatch” scheduled process. Scenario: A transaction is cr…