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Receivables & Collections
Discussion List
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Exchange Gain/Loss Account entries generated in stand-alone Credit Memo in Accounts ReceivablesWe have created on-account (stand-alone) credit memo with foreign currency. After accounted the transaction, found 2 lines in SLA for exchange gain/loss whereas the ente… -
Need Explanation of Error Codes for RA_CUSTOMER_PROFILE_INT tableSummary: We are encountering multiple error codes while processing records from RA_CUSTOMER_PROFILE_INT table. We were able to decode most of them using this note but de…
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Archive and Purge of AR transactionsSummary: We need to purge AR transactions and would like to know if there is standard process that oracle has to archive and purge AR invoices, credit memos , debit memo…
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Configure Dunning letter to be sent to third party printer to customerHi , We have a requirement to send dunning letter to customer via both email and printed version to third party printer. How do I configure the same within Oracle fusion…
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Unable to find opening and closing balances of suppliers on user interface (IFRS Custom Report)Summary: Hi Team, We have a Custom Report- For We have a column of UW Year- The Logic for UW is as below: For AR/AP TRansactions- Take it from DFF Coverage From Date, if…
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Unable to find customer as of date balance on user interfceSummary: The user wants to see Customer balance as on date in user interface. Although we understand that we have Oracle seeded reports to check the as on that balances …
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we don't have access to OTBI report subject areaSummary: We don't have access to otbi report subject role with custom role, we unable find the exact privilege was missing. kindly help us on this. Thank you.
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Auto populating Receivable account in Transaction Type Reference accountSummary: Content (please ensure you mask any confidential information): The receivable account in the Transaction Type Reference account got auto populated when we try t…
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Need to populate Accounting from Revenue line to Receivables lineWe have requirement in Fusion Receivabes, Need to populate Accounting from Revenue line to Receivables line , Our requirement to populate all segments except accounting … -
How to set fields in AR transaction linesIs it possible to choose which columns showing to user when he start to use the system? The requirement is that when they open the system, they must find certain columns…
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Tax line not getting created on accounting imported AR InvoiceSummary: We are currently facing a issue. We have Configured a tax classification code and created a tax setup based on that. When we are creating manual AR invoices usi…
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How to add the dunning letter body details using set ups Manage messagesSummary: There is a client requirements to create the dunning letter body in 1 page under text, we tried creating the letter body under set ups "Manage Messages—>Short T…
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under AR module and the user will not be able to see complete buttonSummary: The user can be able to create the Transaction under AR module, but the complete button has to be greyed out for this user, how can we achieve this requirement …
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IC Revenue Accounting RequirementAs part of our implementation, we have a requirement to derive the Product segment (a chart of accounts segment) using a Descriptive Flexfield (DFF) defined at the Item …
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Will a BFB invoice be created even if there are no invoices in a billing periodWanted to understand, if the BFB invoice will be generated if there is no new transaction in that billing period. Assuming the previous balance is zero and no activity i… -
Receivable Invoice accounting based on Project/Contract AttributesWe have the requirement to derive an accounting segment based on the Project/Contract attributes for the invoice getting interfaced from Contract to Receivables. For exa…
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New Customer Profile ClassesWe have a requirement to create new customer profile classes and assign them to the existing customers. I have a question, when we create and assign them to the customer…
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Receivable SLA Line description for Transaction DescriptionHi When creating accounting, our business user needs to add a description for the AR transaction that should appear with the receivable event. We tried to use the follow…
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The Dunning Letter is not opening in the Link in History tab of the collections workspaceThe Dunning Letter is not opening in the Link in History tab of the collections workspace for a customer. The Display Link is erroring out and not displaying the concern… -
Is Audit trail supporting tracking of AR Invoice adjustment & approval in Oracle Fusion?Summary: Hi Team, We are looking for audit history for AR Invoice adjustments in Oracle. Client is expecting audit report where they can see approval limits of adjustmen…
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How to resolve FBDI error of Customer Load_CUST_ACCOUNT_ROLE_ID is invalid?Summary: FBDI error of Customer Load_CUST_ACCOUNT_ROLE_ID is invalid Content (required): While using FBDI to load Customer Contacts we are facing with an error where by … -
FBDI error for Customer Contact Role -CUST_ACCOUNT_ROLE_ID is invalidSummary While loading Customer Contacts using FBDI the Customer Account Roles data errors.Content While using FBDI to load Customer Contacts we are facing with an error … -
can we upload the Unearned revenue distribution in FBDI ?Dear all we have a case for a client that need to upload by FBDI unearned revenues, how can we upload the second sheet regarding the unearned revenue ? Regards
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How can I change the label of the PO Number on the Manage Transactions and Transaction ActivitiesSummary: I want to change the PO Number label to 'EXT/CONSOL INV ID' on the AR Manage Transactions and Transaction Activities screens. I was able to make similar changes…
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what is the profile to control sending net price or list price to AR interface ?Currently, when SO is shipped. It will transfer to AR interface with a item line of list price and then another line for the discount. We would like to send only one lin…
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How to update DFF value in AR Invoice using REST API?Summary: We are trying to update the DFF valie of AR Invoice header. The API with PATCH in response says The action "update" is not enabled. API : /fscmRestApi/resources… -
Direct Debit Receipts with multiple installments doesnt appear in Cash Management for reconciliationSummary: Direct Debit receipts with multiple installments doesn't appear in Cash Management for reconciliation Content (please ensure you mask any confidential informati…
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same reference data set across 10-14 Business Units when creating customer addressesWe are planning to use the same reference data set across 10-14 Business Units when creating customer addresses, as we understand (In Oracle Fusion Cloud Applications, a…
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You Must Enter An Accounting Date That's On Or After the Receipt Accounting DateSummary: Cash Management reconciliation is causing issue with desired application date on transaction Content (required): A user has recently reported that they cannot s…
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How to default Invoice Template on customer basis?Summary: Content (please ensure you mask any confidential information): We have a requirement where we want to have separate invoice template on the basis of Credit card…