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Receivables & Collections
Discussion List
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We need to limit LOV for import process to a specific module load interface file for import jobSummary: We need to limit the LOV for the import process to a specific module when running the load interface file for import job in Oracle Fusion. For example, users wi… -
How to create a role that does not have the "post to ledger" option in the accounts receivable and aSummary: Hello community. I would like to request your assistance with the following: I created custom roles for the accounts receivable and accounts payable modules. Ho…
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Discount Not Generated when receipt is appliedDiscount Not Generated when receipt is applied but an amount is in the Maximum Discount Field. I cannot see how this amount is generated and is this the reason why the D…
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How to track email delivery status for the emails (invoice, dunning) sent to customers?Summary: Oracle Fusion Accounts Receivable (AR) sends high volumes of customer emails daily, such as Invoices, Customer Statements, and Dunning Letters. However, there i…
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How to default First Party Tax Registration number at AR Invoice for India BUSummary: How to default First Party Tax Registration number at AR Invoice for India BU Content (required): we have defined 2 Legal Reporting Units for one of India Legal…
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We have a requirement to update addresses on 300 locations. What are the optionsSummary: We have a requirement to update addresses on 300 locations. What are the options Content (please ensure you mask any confidential information): Version (include…
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After update 25B, it is no longer possible to delete interface lines from any AR invoice transactionAfter update 25B, it is no longer possible to delete interface lines from any AR invoice transaction source. Error: The line cannot be updated or deleted because these o…
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in AR Billing, the error is: "You must enter a valid sold-to customer contact"Hello, when creating a transaction, an error pops up: You must enter a valid sold-to customer contact. Therefore, I can't save the transaction or complete it. Please adv… -
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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JPMC BAI2 bank format does not match the Oracle Lockbox BAI2 format.Summary: When we tried to run the Lockbox functionality, we found that the JPMC BAI2 bank format does not match the Oracle-seeded formats (BAI, BAI2, BAI2 Extended, and …
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Where/ how to download Acknowledgement of direct debitSummary: Hi there. We have received the acknowledgment from bank of Direct Debit but we did not know how to review or download any file about the acknowledgement Content…
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Receivables Inquiry role does not give access to transactions in Transaction approval infotile.Summary: I used KB2097 (“How to Create Read-Only / View Only Custom Role for Transactions & Receipts”) to create the custom AR inquiry role. The requirement is to grant …
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BPM Manunal credit memo creation for specific BUsSummary: We are trying to restrict the rule changes in BPM to specific Business units Content (please ensure you mask any confidential information): We have modified the…
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How to Import Receipt Classes and Methods Using Implementation ProjectsHi, Have you migrated Receipt Classes and Receipt Methods using Implementation Projects? Please share the steps, the tasks you selected, and any important considerations…
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how to disable Create Customer Statements ESS job in oracle fusionSummary: Need to disable "Create Customer Statements" ESS job in fusion Content (please ensure you mask any confidential information): Version (include the version you a…
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In fusion order management Bill Only order without fusion AR moduleSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to Set Default Values for Parameters in the Standard ESS Job “Generate Invoices”We would like to set default values for the following parameters in the standard ESS job “Generate Invoices”. Delete Approved and Approval Rejected Invoices: No Generate…
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How to update primary contact email to non primary in customer contactSummary: User wants certain customer email contact to be updated as non-primary Content (please ensure you mask any confidential information): Version (include the versi…
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Not able to View the DFF and values when imported invoice through Auto Invoice import templateSummary: I am populating "Invoice Transactions Flexfield Context" & "Invoice Transactions Flexfield Segment1" in Auto invoice import template while migrating the credit …
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How to fetch Fusion dff attribute value in an EL expressionSummary: How to fetch Fusion dff attribute value in an EL (Expression language) expression Content (please ensure you mask any confidential information): We have a requi…
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What Custom Roles/Privileges are required to restrict Users from Editing Customer Bank AccountSummary: Would like to know what Custom Roles/Privileges are required to restrict Users from Editing Customer Bank Account information. In another words Users should hav…
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What is the correct customer contact setup at site level to facilitate the sending of invoices?Summary: We have examples of the wrong customer contact receiving copies of invoices. What is the right setup to ensure that the right contact gets the invoice? Content …
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Bill Management: Payment processor not working properly contact payment administrator. (IEX-615071)We have observed that recently, while trying to make payments via Bill managment receipt is not being created and is throwing the error Bill Management: Payment processo…
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External agency in collectionScenario We are using Advanced Collections for handling in-house collection activities. If the internal team is unable to recover dues within a defined timeframe, the re… -
Oracle Fusion standard Collections Aging by Collector 7 Bucket Report in excel format is distortedWe are using the standard Oracle Fusion standard Collections Aging by Collector 7 Bucket Report. When we download the Report in Excel (.xlsx) format, the report opens wi…
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Is it possible to generate embedded payment link for Oracle Receivable Invoice ?Summary: There is a need to provide customers with a payment link, enabling them to make payments, and the expectation from Oracle Cloud ERP is to facilitate this proces… -
Any Idea to extend DFF or use EFF in AR transactionSummary: We have reached the DFF attributes limit, and we still need to interface additional data from third-party tools into the AR transaction. Currently, we are block…
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Restrict Invoice PDF generation in Bill Management for specific Transaction SourceSummary: Is there any way to restrict customer from generating the Billing document (Invoice PDF) for specific Transaction Source in Bill management. We've few Transacti…
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How AR invoice number is populated for DOO sourceHi Team Can anyone please confirm how AR invoice number is populated for DOO source and where we can see that sequence? Thanks -
UI bug: "All" vs "Tout" in BI Publisher Multi-Select Shuttle componentHi, We have a BI Publisher parameter with Multiple Selection and Can Select All enabled. The search dialog (shuttle component) behaves differently based on the user's se…
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Cannot invoke "java.math.BigDecimal.compareTo(java.math.BigDecimal)" because "currUnits" is nullSummary: We received error while creating mass retirement in oracle fusion asset Content (please ensure you mask any confidential information): Version (include the vers…
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Applying AR Credit Memo against Invoice using REST APISummary: Hi, Has Oracle Provided any REST API for applying AR Credit Memo on Invoice using REST API? Please share the details witl sample Payload if there is anything av…