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
-
Read only mode error in edit site page of Manage CustomersWhen a read-only user having access to manage customers, they query a customer and choose a site to look into the details of the customer. After the work is done, the us… -
Freeze (Gray out) Receivable Account under Review DistributionsSummary: We would like to Freeze (Gray out) Receivable Account so business users will not update/edit Receivable Account under Review Distributions: Requirement: Transac… -
Document Sequences and Copy document number to transaction numberSummary: We want to enable GAPLESS sequence for AR transactions for transaction sources. Please see screenshots attached - Error is ORA-01407: cannot update (???) to NUL…
-
Why is the invoice still showing an unearned balance after revenue recognition is completed?Summary: I’ve just created an invoice as a bill in advance using the revenue scheduling (5 days) type Daily Revenue Rate, All Periods. I’ve also filled in the start and …
-
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…
-
'SOAP Web Service Receivables Standard Receipt and Receipt Application' performance issueWe are using Oracle provided 'SOAP Web Service Receivables Standard Receipt and Receipt Application' to apply receipts in Fusion and have some receipts that have 400,000…
-
Sales Account - Shared Site - How and Where?Hi Oracle Documentation says that multiple customer accounts (within a party) can share the same customer account site. I do not see any options while creating customer …
-
Is it possible to add receipt/invoice comment field in the review customer accounts screen ?Summary: Is it possible to add receipt/invoice comment field in the review customer accounts screen ? Version (include the version you are using, if applicable): Code Sn…
-
Which table contains Credit management, Credit scoring model detailsSummary: Could you please provide the name of the backend table where the details of credit collection data points, such as category, data point name, DataPointId, data …
-
Manage Receipts UI in Accounts Receivable Not showing results using Descriptive Flex Fields.We have created a Descriptive Flex field with two attributes processed and unprocessed at the receipts creation. If users assigned the processed attribute to a receipt a…
-
Updated receipt does not allow reconciliation with cash managementSummary: When manually updating an accounted receipt and adding a parameter, this is the message that appears: "The dates of the selected zero amount system transactions… -
ABILITY TO IMPORT CREDIT MEMO AS ON-ACCOUNT CREDIT MEMOS EVEN WHEN REFERENCEDSummary: Our Client is looking for a credit memo created against an Reference RMA Sales order to get imported but not get automatically apply to the original invoice for…
-
Need help finding OTBI Reports in Oracle Financials. List of report names provided in Summary.Trend indicator DSO(day’s outstanding) o Average days outstanding by month Average Invoice Day’s Current Average Invoice Days Overdue Average Invoice Dollars Current Ave…
-
"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 …
-
Clarification Required on Strategy Task Cleanup in Advanced Collections DashboardSummary: Hi Team, We have implemented Advanced Collections and updated the dashboard with a new strategy. The strategy was executed successfully, and the first task — a …
-
Different ship to address on AR invoice for supply chain financial orchestrationSummary: We have a requirement where destination BU may have different warehouses and hence, ship to addresses would be different for various TO's (Transfer Orders). As … -
Clarification on Customer Account MergeSummary: Due to an internal requirement, we might have a situation where the same customer might have two accounts in ERP. Is there a way to either transfer or link hist…
-
Can attachment query within bursting be updated to get attachments from OM or SMC modulesSummary: We have a business case where attachments from Order or subscription need to be sent along with invoice copies. While this is achievable by manually going and a… -
Print Receivables Transactions send email to all contacts email addressesSummary: Print Receivables Transactions send email to all contacts email addresses even though it has customer contact defined Content (please ensure you mask any confid…
-
Disable primary flag on customer site addreess purposeSummary: We have a customer created with 2 sites. One site has primary Bill to and ship to enabled in address purposes. For site 2, ship to address purpose is enabled as…
-
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 … -
AR Prepayment Button is not visible in 25B in Oracle DemoAR Prepayment Button is not visible in 25B in Oracle Demo -
AutoApply in Manage Credit Memo ApplicationSummary: AutoApply in Manage Credit Memo Application Content (please ensure you mask any confidential information): Hi, User able to bulk upload DN and CN, but the DN is…
-
How to create Credit Memo automatically from the existing transcation?Let say I have an Invoice with these details: Customer=ABC, Qty=10, Unit Price=100, Total Amount=1000. Can I have credit memo created automatically by the system with th…
-
Issue with "duplicate" action in Billing - ReceivablesSummary: Hello, Content (please ensure you mask any confidential information): The client do every month a recurrent invoice in AR to avoid to create it manually. They t…
-
Some receipts cannot apply to invoice by using Appy Receipt using AutoMatchSummary: Some receipts cannot apply to invoice by using Appy Receipt using AutoMatch Content (please ensure you mask any confidential information): We create several rec…
-
Bill Management: Payment processor not working properly contact payment administrator. (IEX-615071)We have observed that recently, while trying to make payments via Bill managment receipt is not being created and is throwing the error Bill Management: Payment processo…
-
Linking Customer Hierarchies from CDM to Receivables and Parent-Level StatementsHi Team, In Oracle fusion, If a customer hierarchy is defined in Oracle CDM, how can we identify which customers are linked to a specific hierarchy within the Receivable…
-
InvalidSecurity : Error while creating Miscellaneous Receipt in Account ReceivablesHi Team, While Creating the Miscellaneous Receipt for AR in Fusion ERP via Soap API , We are facing below error: Please help us with any resolution on this : Received a …
-
Attachment in AR Invoice is now not visible, was visible a week ago. Issue is for serval Invoices.Hello, We had attached commercial invoices to AR DOO Invoices. Until a week ago, these attachments were visible on the invoices. However, they are no longer appearing. O…