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Receivables & Collections
Discussion List
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via API call can we create the AR invoice with transaction type Import?Summary: We are trying to create AR Transaction via API call. But its not allowing us to create AR Invoice. It's throwing 400 Bad request error. Is this doable via API o… -
Which table stores Receivables Specialist Assignment Rules?Summary: Which table stores Receivables Specialist Assignment Rules? Is there any Subject area to create OTBI report? Content (please ensure you mask any confidential in… -
View only role for customersSummary: Hi, is it possible to create a view only role for Customers? Requirement is users need to query and view customers; no other operation with that role. Content (…
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Import Attachment in CDMSummary: Import Attachment in CDM for Party Organization Content (please ensure you mask any confidential information): Need to load attachment in customer data manageme…
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Manage Receivables Specialist Assignment RulesSummary: We are looking to configure the receivables specialist assignment rules to further support our reporting and analysis of unapplied receipts. Content (required):…
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Adding New Attributes in Manage Receivables Specialist Assignment RulesSummary: Hi Team, We have a requirement to add new attributes at the Manage Receivables Specialist Assignment Rules setup level. Could you please advise if you have any …
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How to apply transaction of customerA then unapply try to apply to transaction belongs to customerBSummary: How to apply Receipt to a transaction of customer A and then un-apply and try to apply to a transaction belongs to customer B Content (please ensure you mask an… -
How to apply a receipt to invoices of a different customer account in another BUSummary: by using Lockbox and autocash rule, how to apply a receipt to invoices of a different customer account in another BU without referring to specific transactions …
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How to get a notification when AR transaction (invoice) needed to be approvedHow to get a notification when AR transaction (invoice) needed to be approved using: user-based approval rule ? -
Print Receivables Transactions Not Sending Emails to CustomersSummary: I have set up the customer with the necessary contact details, including the email address, and assigned the responsibility as "Bill To." In the profile history… -
Customer billing agent-26CSummary: Customer billing agent feature Content (please ensure you mask any confidential information): Customer billing agent feature in 26c isnt working.After adding th… -
Receipt sources LOV not populating for Manage Lock Box TaskSummary: The LOV for the Receipt Source field on the Lockbox header region is not populated with the receipt Sources that are setup (with Automatic Batch Numbering selec…
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Update 23C Analysis - TRANSLATED DISPLAY OF TRANSACTION TYPE, TRANSACTION SOURCE, AND RECEIPT METHODSummary: Display the values for transaction type, transaction source, and receipt method in the local language on all related pages. Content (required): Can anyone let u…
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How to set up Discount in ReceivableHow can we set up SC, PWD, NAAC, Solo Parent, and Medal of Valor discounts in Oracle Fusion Receivables Billing for manually created invoices? We would like the applicab…
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SLA not deriving Natural Account based on the Credit Reason for CM transactionsSummary: Hi team, We have a requirement to derive the Credit Memo revenue line natural account based on the Credit Reason selected at the CM transaction header level. To… -
What's the best practice for handling invalid customer addresses in Oracle Fusion Receivables?What's the best practice for handling customer addresses that are no longer valid in Oracle Fusion Receivables? Is it recommended to update the existing address or creat…
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Which Role need to access Approve Adjustment Page in Accounts ReceivablesWe need to Access the Approve Adjustment Page in Accounts Receivables after applying AR Manager and Specialist role and related BU still not able to view the adjustemnts.
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Active vs Inactive "Profile History" VisibilityCurrently, we are encountering several instances where Credit Analysts are placing accounts on Credit Hold using inactive profiles. This is leading to confusion and incr…
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How to update AR Cash Receipt Apply line DFF via APISummary: How to update AR Cash Receipt Apply line DFF via API Content (please ensure you mask any confidential information): We would like to update the AR Cash Receipt …
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AR e-Invoicing in EBSSummary: We want to know the Oracle solution for outbound AR e-invoice delivery in EBS. Is there a standard transformation process? How does it work with MXC? Content (p…
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Dependent LOV values between transaction DFF segmentsSummary: Need to restrict the values displayed in one Receivables Transaction DFF segment based on the value populated in another DFF segment within the same DFF context…
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What field in Customer FBDI file links to Original System Bill/Ship-to Account Reference (AR FBDI)?Summary: Currently I am trying to populate the following fields in the AR FBDI template. Both fields below are in the 'RA_INTERFACE_LINES_ALL' sheet: - ORIG_SYSTEM_BILL_…
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Can we create custom AR based sources <ABC> with source type <Manual/Imported> AR TRX via REST API?I am trying to create AR Transaction based other than Manual Source instead using . API return 404 Not found error in Postman. Is there any workaround to create such typ…
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FinArTrxnsCreditMemosApproval Based on COA SegmentSummary: We have a requirement to create a Dispute approval based on the COA Segment. Is it possible to create this using any condition the rule FinArTrxnsCreditMemosApp…
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Can a reference amount total be added to the create receipt screen?Summary: We would like a total line added on the create receipt screen under reference amount. Content (please ensure you mask any confidential information): When our AP…
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How to enable Taiwan Localization in Fusion Receivable module？Summary: How to enable Taiwan Localization in Fusion Receivable module？ Content (please ensure you mask any confidential information): Version (include the version you …
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Import Trading Community Data in BulkSummary: Hi All, I am having an issue trying to import customers through ERP adapter in OIC. I could successfully load the files in interface table but theImport Trading…
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New Customer Create Business Event in OIC gen3Summary: Hi, Is there a business event that gets triggered in oic when Customer is created in Oracle Fusion? If so please let me know. Thanks Content (please ensure you …
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Billing Plan ARSummary: Content (please ensure you mask any confidential information): Hi All When we have two separate recurring billing plans for the same customer, with different pl…
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Can AR transactions be approved in bulk?Is there a way to approve bulk transaction in AR? We would like to approve bulk transactions from the Receivables - Billing, from Transaction approval section. Please su…