To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Learn about the new Oracle AI Agent Studio for Fusion Applications: Watch Now
Receivables & Collections
Discussion List
-
How to create a custom role for that has access to only create and manage receipts only?Summary: How can we create custom role so that user can only access "Create Receipts" and "Manage Receipts" Content (please ensure you mask any confidential information)… -
Issue When Creating Credit Transaction in AR Module A question.Summary: This billing is from the AR module. We’re encountering an error that blocks us from proceeding to the next step when clicking the Save button. Appreciate if any…
-
How to process Lockbox file with more than 99 invoices under one receipts?Summary: Unable to load lockbox receipts with more than 99 Invoices references Content (please ensure you mask any confidential information): We are using ORA_BAI2_Exten…
-
Late Charge Invoice are getting created in incomplete status instead of complete statusCan anyone please help what could be the reason the late charge invoices are getting created in incomplete status instead of complete in Receivables Module.
-
How to set notifications (Reminder) for AR approvals in oracle fusion receivablesTo set any Approval notifications we can navigate to BPM-Task configuration for financials and search for relevant task and set notifications/Reminders but for AR approv…
-
Collection DashboardSummary: In my Oracle fusion finance instance I am not able to see collection dashboard so do i need to make any setup or add any role for the collection dashboard. Cont…
-
Oracle Advanced Collections - Collections DashboardSummary: There is a requirement for the collections dashboard as part of our collections role. However, by testing the seeded Collections Agent and Collections Manager, …
-
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): …
-
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…
-
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…
-
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…
-
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 …
-
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…
-
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 …
-
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 …
-
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…
-
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…
-
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…
-
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…
-
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…
-
How to create Job Set in Oracle fusionHello Cloud Expert We have requirement to create Job set which would consists of same job with different parameter . Basically We wanted to have job set for ESS job 'Cre…
-
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
-
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…
-
how to update customer party name for active customer accounthow to update customer party name for active customer account
-
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…
-
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…
-
BIP Bursting - Is it possible to get confirmation emails whereSummary: Using Bursting to email AR Invoices. Need to ability to know if email was actually sent to client Content (please ensure you mask any confidential information):… -
REST API or SOAP Web Service we can use to invoke Bill Presentment and Print single transaction?Summary: We have a requirement to show/download the PDF image from a transaction from Billing in a portal. Is there a REST API or SOAP Web Service we can use to Invoke B…
-
How to join ra_customer_trx_all (AR Header Table) with projects tables to get the project NumberSummary: We are Trying to get the 'Project number' field in the 'Manage Transactions' Header Screen inside 'Billable' in Receivables. We are unable to find direct join t…