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Receivables & Collections
Discussion List
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PVO - BICC For Customer Address - Party, Account, SiteSummary: Hello, We are trying to find the PVO for Customer Address for Party, Account and Site in below and looks like one is not available. Can some one please confirm … -
Can we change the description of invoice created from Intercompany?Summary: Invoice getting created with some default description from Intercompany .Our requirement is the invoice description should have Intercompany category also. Cont…
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Is there a way to use Receipt Write Off when there are multiple business unitsWe have a scenario where we have two business units that both produce standard receipts. We would like to have a write off for one business unit go to one COA string and…
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Print Receivables Transactions ESS Job - How to run for batch of InvoicesSummary: Generate Printed copy for a batch of Invoices. Can Batch param help here? Content (please ensure you mask any confidential information): We have a requirement w…
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AR Transaction snot grouping correctly for dropship ordersDropship sales order is not grouping into one transactions even though grouping rule is set as sales order number in oracle fusion Grouping rule is set as "InterfaceLine…
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Transfer Order number on Intercompany AR invoiceHow to identify SCO-Transfer Order number for a Intercompany AR invoice.I am trying to draft a query however encountering some issues. SELECT DISTINCT A1.TRX_NUMBER,A1.C…
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Need to Default Descriptive Flexfield (DFF) Context Based on Business UnitSummary: We require the DFF context to be automatically defaulted based on the Business Unit (BU) to ensure that users only see and fill in the relevant mandatory attrib…
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Option to default / integrate AR Invoice Regional information from Billing - Poland localizationOn the AR invoices for Poland, based on the localization, under regional information certain fields like Document classification, Tax Payment Date, Split payment, etc., …Prabakar Prabakar Deivasigamani 7 views 0 comments 0 points Started by Prabakar Prabakar Deivasigamani
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For Strategy Task Creation Introduce new transaction level condition for Invoice AmountNeed to create a Predelinquent strategy based on Customer invoice amount, but in the Manage Strategy Tasks > Create Strategy Tasks > Transaction level > Condition, has o…
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AR/AP Netting - Disable e-mail bodySummary: Oracle Fusion Cloud Applications25B (11.13.25.04.0) Oracle Application Development Framework JDEVADF_14.1.2.24.0ADF-REL132504-PROD-BP_GENERIC_250318.1618.S Orac…
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AR/AP Netting - Disable e-mail bodySummary: Disable e-mail body for AR/AP Netting letters Content (please ensure you mask any confidential information): I'm trying to disable e-mail body for netting lette…
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How to merge specific customer accounts from one customer to another customerWe have requirement to merge the customer specific accounts from one customer to another customer. Business Scenario- Customer acquiring part of customer accounts from a…
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How to enable audit on DFFs at Customer OrganizationSummary: Generally, when you are enabling audit for an object, while selecting attributes, you get a checkbox to select Flexfield attributes. But this is not enabled for…
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How to enable audit for Contacts and Contact Points at Customer Site LevelSummary: We have a requirement to enable audit at Contact details which is at the Customer Site level. Content (please ensure you mask any confidential information): Ver…
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No LOV for Tax Classifications on Manage Standard Memo LinesSummary: Hello , In the task Manage Standard Memo Lines, the LOV for tax classifications is not appearing. Where to check ? I have already checked that proper access has…
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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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Government mandate for companies to use Trade Receivables Discounting System-TReDS for MSME SupplierOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Org Name - Oracle GSC Description (Re… -
Receipt reconciled want to see the statement IDHello all I created a receipt and then went to Cash management to do the manual reconcilliation but in the receipt window there's nothing that can show me the statement … -
Dynamic description or field in Invoices generated through Recurring Bill PlanSummary: We have customer requirement where in we need to generate Recurring invoices quarterly with a dynamic description or dynamic filed with certain details in each …
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Invoice Approvals in Oracle Fusion ARIs there a feature in Oracle Fusion version 25A (11.13.25.01.0) Accounts Receivables where an INvoice created using the transactions screen can be routed to approval bef…
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how to enable DFF fields at the Party (Customer Organization) Tax Profile level,Summary: Hi Team We have an requirement to create Additional attributes in party(customer)Tax Profile under tax registration tab. can you please help me how we can enble…
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Essbase Error(1198094) when user accesses Collections MetricsSummary: When user accesses a customer's metrics, got the following errors. Please help! java.lang.RuntimeException: com.essbase.api.base.EssException: Cannot open cube …
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Receipt level DFF Auto fillSummary: Is there a way to have the Edit Receipt screen to have the same capabilities as the Create Receipt screen for the flex field autofill? It’s so nice to partially…
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Has anyone searched for invoices under Contract Mgmt and only seen results when exported to Excel?Summary: When one user searches by contract number, they see 9 invoices. Another user does the same search and only sees 8 invoices, but when the search results are expo…
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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… -
Access needed to end date customer via APIWhat are the access we need to give to user to get it done via api. Access needed CDM, manage organisation>address to end date the customer
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How to perform AP AR netting in Cross currency in Oracle Fusion?Summary: Hello, We have a business requirement to use the AP AR netting process in cross currency (example AP invoice in USD and AR transaction in EUR). I know there is …
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AR_Features is not visible in the Manage standard Lookup and Manage Receivables LookupSummary: Hi All, I have tried to search for AR_Features in both tasks Manage Standard Lookup and Manage receivables Lookup, but I can't find that lookup code. Is there a…
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Update credit analyst in customer account profileSummary: Update credit analyst in customer account profile We have multiple sheets in the customer related FBDI, which sheet need to be updated for updating credit analy…
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Receipt Receivable account same as Invoice Receivable account generated by SLASummary How to get same Receivable Account generated by SLA for Invoice is credited at the time of Receipt/CM applicationContent We have SLA modified to construct Receiv…