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Receivables & Collections
Discussion List
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Poland Localization - Handling Advance and Settlement Invoice in FusionIn Oracle Fusion Financials for Poland would like to know if the system supports issuing advance invoices where VAT is applied at the time of payment and later generatin…Prabakar Prabakar Deivasigamani 5 views 0 comments 0 points Started by Prabakar Prabakar Deivasigamani -
How To: Use Same MICR Number For Multiple Accounts Under Single Party in LockboxRequirement: Fusion to processes the Receipts for different Customer accounts using the same MICR number instead of rejecting the receipts or Creating the receipt with o…
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BIC code field is not available in customer site payment details.We found that BIC code field is not available in customer site payment details wherein bank information are available. Can anyone please confirm whether this field is av…
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we required the SEPDD file for validating version 008.001.08Summary: The user is facing an issue while uploading the SEPADD file to the bank server. The error message displayed is: "Document tag is not set or not correct." Conten…
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Bursting Customer Statement Report on basis of legal entity of the Business UnitSummary: We want to generate customer statement reports on basis of legal entity of the Business Unit. We are making change in the statement data set by adding the legal…
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How to migrate Custom Object from one instance to another?Summary: We have a custom object in source instance to store AR related details and now we have to migrate that particular object to target instance. Is there way to mig…
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The Customer Account Statement Report shows multiple lines for a transactionSummary: The Customer Account Statement Report in Oracle Fusion Accounts Receivable is not displaying accurate and clean data. Transaction numbers are appearing multiple…
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Entered Currency not shown in View Accounting PageSummary: Unable to see Entered currency in View Accounting, Created invoice with GBP, Functional Currency and entered Currency are same. After generating accounting , i …
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Oracle Fusion default audit data retention periodSummary: The client requires an audit report to track customer banking details, including when they are added, modified, or removed. Therefore, I would like to know for …
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Impact in updating an existing customer profile classWe are requested to update the Minimum Statement Amount value of an existing customer profile class (majority of the customer are assigned this class) to a prevent sendi…
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POST API Create Strategy Assignment task datesHello, As part of the data migration, our customer has requested that all strategies be migrated from their current system (eBusiness Suite) to ERP Cloud. This migration… -
APIs to create/update Case Folder and Add Case Notes In Oracle CloudSummary Need APIs to create/update Case Folder and Add Case NotesContent Hi Team, I am looking for APIs (REST or SOAP) to perform the below operations in Oracle Cloud Ap…
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Is there any bulk option or any API to update the "Generate Bill" flag from Yes to NoSummary: Is there any bulk option or any API to update the "Generate Bill" flag from Yes to No Content (required): We have a requirement where we don't want to show cert…
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Remit to address default for customerSummary: How to default remit to address for a single customer and common remit to address for other customers Content (please ensure you mask any confidential informati…
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Unable select business unit with BU access when creating autoaccounting rulesSummary: Content (please ensure you mask any confidential information): Hi, We have given the below roles to the user with the security context as BU (lets assume it as …
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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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How to import customer site contact onlyTarget: only import customer site contact (1) fill in customer and contact tabs in simplifyed customer template (2) fill in account and site information in contact type …
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New item created is not working with account rule cretaionSummary: Content (please ensure you mask any confidential information): Hello everyone, I have created a new item and tried using it in AR invoices, and it is working as… -
How to make a DFF to be mandatory based on item category in RSSP RequisitionSummary: We have a requirement from client that to mandate the DFF based on the particular category. For example, If item category is X then DFF is Mandatory else DFF is…
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When will be the accounting entries be generated for "Cross Currency Rounding Account"Summary: 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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Newly created deliquent customers not showing in the Collections WorkbenchSummary: Hi Experts, I created new customer and created few overdue invoices in AR. Assigned the customer with the newly created collector and business level as well. su…
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Homepage for Collections is not showing data...However I can see many delinquent invoicesSummary: Why is the dashboard showing 0 delinquent invoices, when I can see delinquent invoices for a customer: Account: I have started these processes several times: 1 …
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delete customer siteSummary: we have a customer site created wrongly in Fusion. we want to delete it and push correct site again through interface from r12 to fusion. so we deleted the site…
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Correct Columns to populate Customer Bank Account Number in Lockbox FBDI FileSummary: Hi, what are Correct Columns to populate Customer Bank Account Number in Lockbox FBDI File? we have populated in below columns in Lockbox FBDI File Record 6 - P…
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portugal setup sequence created but can't create a transactionDear all i have created a sequence for portugal and assigned for it a transaction type* that transaction type have all the regional informations for portugal each time i… -
Tax Code Discrepancy – Contract vs. AR InvoiceHi Team, For contracts source AR invoice #2025XXXXXXX, the user manually selected the existing tax classification code "IT OUT STANDARD" on the Contracts page. However, …
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How to personalize seeded fields based on a context sensitive DFF value using page composer?Summary: Requirement is to make the receipt screen (individual input field) read-only based on a context sensitive DFF value. Content (please ensure you mask any confide…
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AR_Errors in Customer Load via 19 sheets FBDISummary: Hi Team, I am in the middle of loading customers using FBDI 19 sheet template and during the preimport I encountered errors related to Contacts and Account Cont…Rahul Kumar Gupta.-Oracle 93 views 6 comments 0 points Most recent by Marius Neagu - Oracle Support-Oracle -
Default transaction source while crediting a transactionHi all. When we use feature of 'Credit Transaction' in 'Manage Transactions' form, the default transaction source is same as that of original transaction even though the… -
User-Based Control for Changing AR Transaction Status to 'Incomplete'Summary: The client requirement is that only a specific set of users should have the ability to change the AR transaction status to 'Incomplete'. Content (please ensure …