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Receivables & Collections
Discussion List
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Value Set for CustomersSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
What is the difference between the Transaction distribution GL account and Distribution GL accountSummary: There are two account rules while configuring the Receivables SLA Transaction Distribution GL account Distribution GL Account Can you please confirm the differe…
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How The Start Date Are Derived In Imported TransactionHello, We would like to check how to default the start date. As of now, we have transactions created via Auto invoice import. For those transaction with Invoicing Rule =… -
Request for Alternative Methods to Correct Future-Dated Invoices in Oracle ARHello, We have a situation where several invoices were created, completed, and accounted for in Accounts Receivable (AR) with future dates—more than a year out. Accordin…
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Credit an invoice function does not work after 25BCredit an invoice function does not work. When trying to credit an invoice from Invoice Actions —> Credit Transaction or Task —> Credit Transaction with below options I'…
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Unable to link credit memo to the invoice using Rest APIHi, I have a requirement to create a credit memo by linking with invoice number but I could not find any filed in the below rest API to link it. /fscmRestApi/resources/1…
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Storing and Retrieval of AR and AP Invoice DocumentsSummary: Hello, We have a requirement to store a copy or all AR and AP invoices in a location where they can easily be retrieved in bulk. For example, if there is an aud…
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How to define the DFF to use the customer nameWe have requirement to define the DFF to bring the customer's name using table DFF. But the length of customer name (Organization name) is 360 character and the maximum …
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Configure Receipt accounting to derive from GL accounting instead of Transaction DistributionsHi, I'm having an issue now that there's an accounting configured for receivables invoices to change one of the segments because of that, the transactions distributions … -
How to Credit card chargeback and refunds Manually on receipts in oracle cloud receivables?Summary: Hello Community, I am looking for guidance on how to manually create credit card chargebacks and credit card refunds on a receipt in Oracle Cloud Receivables. S…
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Is it possible to upload Autoinvoice FBDI without "Line Transactions Flexfield Context"Summary: Content (please ensure you mask any confidential information): We are currently working on an integration requirement where customer invoices will be imported i…
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Customer account Terminated still AR Invoices are creatingHi, We have updated customer Account Termination Date at account level and also bill to site end dated, but still the AR Invoices are created through file base integrati… -
Oracle Fusion Receivables regarding a 'cap limit' or that the sum of the adjustmentsCurrent functionality provided: it allows us to create adjustment multiple times on the transactions if the adjustment is within the limits of business user approval lim…
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Credit Hold CalculationSummary: Hi Team, Can we include any additional steps for the credit hold calculation in Oracle Fusion Cloud. For Instance, We can add Tolerance level in customer histor…
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Hide Save Button based on DFF ValueWe have a requirement to Hide / Show the Save button on AR Transactions Page based on the values of DFF. For example the button should be visible if the DFF value is '1'… -
Disabled incomplete button based on Transaction Header DFFDisabled incomplete button based on Transaction Header DFF, how to achieve this requirement, we have tried but its not working DFF Attribute2 Code : transferToTaxAuthori…
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How can we customise search results under Manage receipts in AR such that we can have only 5 fieldsWe want to customise search results under Manage receipts in AR such that we need only 4-5 fileds to appear when on the search page under Manage receipts and the same pa…
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How to disable the "From Transaction Number" field in the AutoInvoice Import process?We've encountered challenges with certain users executing the AutoInvoice Import process without defining clear parameters in the "From transaction number" fields. This …
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Report to see invoice and their accounting entriesSummary: Content (please ensure you mask any confidential information): Do we have any standard report which can give the details of all the AR invoices and their accoun…
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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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AR/AP Netting process can be configured to run automatically on a monthly basisWe would like to understand if there is a way to configure the AR/AP Netting functionality in Oracle Fusion so that both the Netting Agreement and the Settlement can be …
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Is there any REST API or SOAP available for AR Invoice Bill to site updateSummary: I need to update bill_to_site_use_id in AR Invoice after the Invoice gets created. Is there any API available? Content (please ensure you mask any confidential …
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Unable to see Receivables Import Objects in the Import ManagementWe have a large number of AR transactions that requires DFF update. I am trying to update using Transaction Import Object .csv file. I am unable to find the Transaction …
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Handling Payment Gateway Charges on Customer Receipts in Oracle Fusion Accounts Receivable.Hi Team, The organization has a business requirement in Accounts Receivable to correctly account for payment gateway charges incurred during customer payments. A sales i…
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Re print BFB internally for a Customer enabled for emailSummary: How can we Re print BFB internally for a Customer enabled for email - The customer is enabled for email but we want to print a copy of the BFB internally and do…
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Receivables-Transactions Real time how to add Transaction Line DescriptionSummary: I am trying to create a Dashboard for AR Transaction Listing with Minimal number of fields. The dashboard looks ok until I add Line Description from the Subject…
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Is there a way to change the format of 'Export to Excel' in the UI from .xls to .xlsx?Currently, when we execute the 'Export to Excel' button from the UI in Oracle fusion. The file format generated is .xls. We want to know if there is a possibility to cha…
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Merging the Unapplied/On account receipts section in Print customer Statement ReportSummary: We have a requirement to merge Unapplied/On account receipts section with the main section of the report having invoices & applied payments to them. Currently, …
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Moved: How to fetch the ultimate creditor information from the CAMT.053 file in Oracle Cash Managem…This discussion has been moved. -
Different Taxes for Invoice Matched Credit MemoCan we have different Taxes for Invoice Matched Credit Memo from Original Invocies based on Rules without any Manual Taxes addition.