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Receivables & Collections
Discussion List
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Is it possible to update customer or customer site in AR Receipt via Web Service?Summary Is it possible to update customer and customer site in AR Receipt via any web service providede by Oracle?Content Dear All, Once we imported the AR Receipt, we d… -
Bulk upload option for creating Location source system referenceSummary: Hello, We have a requirement to create Location source system reference for Party Sites that have already been created in the system in an earlier release. Base… -
AR Aging to Debt reportHi, Reference to standard report on AR Aging, would like to make a KPI for Debt more than say 60 days Looking for details on any standard tables which could be referred …
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Enter a reversal accounting date that's after the accounting date of the recent receipt applicationSummary: Error: You must enter a reversal accounting date that's after the accounting date of the most recent receipt application. (AR-856332) Content (required): We are…
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Need WSDL or RESTAPI sample Payload to create customer Additional values DFFs at Account Site LevelSummary: Need WSDL or REST API With sample Payloads to create Customer Additional values(DFF's) with Arabic names like Arabic city,county and Arabic state at Account Sit…
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Need WSDL or REST API with sample Payload for create customer contacts at Account Site LevelSummary: 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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Restrict access to view certain customers based on customer profile or other flagsSummary: We have a requirement where only certain users can view or manage receivable transactions on a group of customers. Is there a way to limit access to a certain g…
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AR - Auto Release Credit Case FolderSummary AR - Auto Release Credit Case FolderContent Hi Team, Customer ABC, credit limit is set as $1000. I created 1st SO for $540 on 01-Aug-2020 & AR Transaction is als…
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Parallel load for customer complex FDBI templateSummary: Hi, We have large volume of customers need to be imported to SAAS using complex FBDI template but the loading process is taking almost 13 hours for the 100k cus…
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Debit Advice Email ID - how to pull the email from the customer contact?Hi, I'm looking for some clarification on the Debit Advice Email ID within Receipt of Payment Notification Preferences. My understanding is that this needs to be populat…
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Table which Links Person Party from HZ_parties with HCM PersonSummary Looking for a table which can link Party id to person idContent When I create a person in HCM (Hire a person), I can see that I have the data in HZ_PARTIES and c… -
Why Credit Memos are not displayed in Collections Dashboard > Transaction tab?Summary: Why Credit Memos are not displayed in Collections Dashboard > Transaction tab? Content (please ensure you mask any confidential information): Hi, We have create…
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We have requirement to add collector name on the Credit case folder screen. Navigation:Hi Team, We have requirement to add collector name on the Credit case folder screen. Navigation: Receivables > credit review> Case Folders in Que> Select Customer (attac…
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Do we have any rest API to create customers and associated entities?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Latest Code Snippet (add any code sni…
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job set not showing jobs for user.Hi Experts - I created a Custom Job Set and am able to run that job set from scheduled process. But my user is not able to see any jobs. But she can see individual jobs.… -
can I capture email communications in collectionsSummary: 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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manage collectorMy user wants access to "manage collector" task in setup and maintenance but we cannot grant all FSM roles .. Can you please advise which role or privilege is required f…
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automate lockboxSummary: how to automate lockbox? Content (please ensure you mask any confidential information): How to automate lockbox process? we can retrieve lockbox bai2 file from …
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how to update customer email via REST APISummary: hi, Is there any REST API or Webservice to update Customer Email address? Content (please ensure you mask any confidential information): Version (include the ve…
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Can I use the same BAI file for loading Bank statement for my AR lockbox?Summary: Can we use the same BAI file for bank statement upload to AR lockbox already configured in the system. Content (please ensure you mask any confidential informat…
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Can we do document sequence only for invoices and not for payments?Can we do document sequence only for invoices and not for payments?
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Service Limits on Oracle Fusion Financials REST APIHi Experts, Have a question regards to the number of REST API calls that can be invoked on Oracle Fusion Financials Cloud SaaS. We are implementing a new project for Glo…
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Manage Work Schedule and Associate Work Schedule to Brazil Calendar ProfileSummary: HI team, I dont get the task Manage Work Schedule and Associate Work Schedule to Brazil Calendar Profile when I search under setup and manintenance to complete …
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Migrating closed AR Invoices and Receipts in Oracle FusionSummary: Migrating all open/partially open invoices and receipts along with any closed AR invoices and receipts from last 3 years Content (please ensure you mask any con…
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Customer Profile Setup for Payment TermsSummary: Is it possible to change the Customer Profile setup to have the Payment Terms = Immediate for certain customers Content (please ensure you mask any confidential…
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Create Customer Statements doesn't work for Customer with multiple sites/contactsSummary: We are trying to create customer statements but not all our customers are getting one. We've noticed that customers with one site and one contact the statement … -
Is there any FBDI or API to upload bulk payment terms ?We need to upload bulk payment terms in receivables
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Your credit memo transaction can only credit an invoice or a debit memo line.Summary: Error Message when trying to create a credit memo. Can you indicate what caused this issue and how to fix. Content (please ensure you mask any confidential info…
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AR Credit Memo refund with tax amountSummary: Hi Team, We are doing the credit memo refund (Issue refund) in oracle receivables. Created a credit memo with item + tax. When we done with issue refund, AP inv…
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How to make payments to unapplied credits and unapplied receiptsCustomer account appears with an invoice of $50.00 and an unapplied receipt of $10.40. So, the total owed by the Customer is $39.60 and that is what should be taken by P…