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Receivables & Collections
Discussion List
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I can't insert transaction with same number FBDIIn the process of migrating invoices from the old system to the new one via FBDI, I am trying to import invoices with the same trx_number from different years and with d… -
CreateApplyOnAccount in StandardReceiptService doesn't support application on duplicate receiptsSummary: CreateApplyOnAccount in StandardReceiptService doesn't support application on duplicate receipts Content (please ensure you mask any confidential information): …
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"Create Debit Memo" not selectable in "My Receipts" UISummary: Hi Oracle community, Why is the "create debit memo" option not selectable when trying to return receipt in "My Receipts" application in RSSR? Is there a way to …
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Generate Credit Memo from a Return Order Without Being Attached to The Original Sales Order InvoiceIs there a way to close a return sales order and generate a credit memo for it without being attached to the original sales order invoice other than the unreferenced ret…
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How to merge customer accounts and sites through FBDI?Summary: We have a request for bulk Customer account and site merge, so we are looking for an option through the FBDI merge process. Is it possible to merge customers th…
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which role provides access to create reference accounts under manage transaction typesSummary: Please see here (+) create icon is missing in uat in the prod it is showing any idea which ar role will give this privilege what iam missing here https://docs.g…
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In supplier registration, how to allow selecting only 'remit' to address purposeSummary: In supplier registration, how to allow selecting only 'remit' to address purpose. Content (please ensure you mask any confidential information): We have a requi…
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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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lockbox decryptionSummary: 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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N/ASummary: 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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CyberSource security update - P12 AuthenticationSummary: We have CyberSource integrated with Oracle Fusion. CyberSource is getting a Security Update in August 2025. As per the CyberSource document, we have analyzed th…
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Unable to process Transactions with XML Delivery Status 'RejectedHi Team, We have enabled XML delivery for AR Transactions, with Pajero as our service provider. However, some transactions are being rejected due to the missing Leitweg …
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Does JavaScript or any scripting allow refreshing Oracle Fusion page/screen bindingsDoes JavaScript or any scripting language allow refreshing Oracle Fusion Page bindings from the backend? We have a requirement to add a custom button in AR Invoice scree…
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Bugs in the AR module – February and MarchHello, please support me with the following case: The following errors have been identified in the AR module for the months of February and March, which are preventing t… -
Unpaid reason in CollectionsHello We are looking to add a value for Unpaid reason for Collections. Does it have an related implications beyond just being a drop down option? Thank you.
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Unapplied cash is wrong in Receipt accountingSummary: We are using seeded Multifund accounting rule sets. Receipt accounting is wrong. Entered amount is 50 and applied is also 50. But Receipt accounting is showing …
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LOV_BankBranchName with given set of values leads to multiple matching rows for a row of typeSummary: I am getting below error while updating external bank account with bank name and branch name. This error occurs only incase of same branch name exists multiple …
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Enabling audit for the Customer party level attributes and also DFF values for account and siteHi Team, I would like to request your input regarding the feasibility of enabling the audit trail functionality at the Customer Party level, as well as for Descriptive F…
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Maximum length of columns in RA_CUSTOMER_TRX_LINES_ALLSummary: Please provide maximum length of columns https://docs.oracle.com/en/cloud/saas/financials/25b/oedmf/racustomertrxlinesall-27811.html#Details Name Datatype Lengt…
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AR Invoice numbering across business unitSummary: Customer Billing Invoice Number is Automatic or Manual for each business unit. Is it possible to have these numbers be unique across business units? Our Collect…
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Dispute Reason mapping with a respective GL code in Advanced Collection ModuleSummary: Below are the Oracle-suggested steps to map the dispute reason with the respective GL code. However, when we perform step 4, an error occurs. Oracle suggested s…
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E-invoicing for GermanySummary: How to implement Germany E-Invoicing (AR & AP) Using Service Provider & Peppol Network Content (please ensure you mask any confidential information): Which serv…
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How can the Status of AutoInvoice Imported invoices be Incomplete after successful import.Summary: status of Auto-Invoice Import FBDI template can it be incomplete status instead of Complete. Content (required): Status of invoice to be incomplete while import…
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Unable to create profile class for customer profile, account and site level separatelyMay i create customer profile class specifically for profile, account and site level separately
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How to import AR Transactions from Oracle OM with a Transaction Source other than DOO?Hi All, I would like to understand that for all the AR Transactions that are imported from the Oracle OM module, will it always have the Transaction source as “Distribut…
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we want to have SLA rules in receivables based on DFF at customer master.Summary: Hello, We have requirement to derive code combination for unbilled receivables and Unearned revenue based on one DFF created at customer master data. Does anyon…
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how to update customer party name for active customer accounthow to update customer party name for active customer account
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Can we create Miscellaneous Receipts in AR module from Bank Statement?Summary: Creation of AR Miscellaneous Receipt from Bank Statements Content (required): The client has a requirement where Miscellaneous Receipts have to be created in AR… -
25B Feature Email of Open Transactions to Customers not sending emailWe are testing the new feature available in 25B Email of Open Transactions to Customers in a test environment. When we click on the resend button no email is being gener…
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Read-only Receivables Receipt BatchSummary: Hello, I've created a custom role for Transactions & Receipts view only based on Doc ID 2372533.1, but I don't have access to the Receipt batch. When I try to o…