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Receivables & Collections
Discussion List
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how to get xml data for process Create Settlement Batches in AR Collections?Summary how to get xml data for process Create Settlement Batches in AR Collections?Content Hi Experts, I'm modifying template for Create Settlement batches program whic… -
While submitting the 'Create Customer Statement' job, the 'Create Customer Statement' subprocess jobSummary: While submitting the 'Create Customer Statement' job, the 'Create Customer Statement' subprocess job encountered an error. Content (please ensure you mask any c…
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is there any way to find deleted credit memosSummary:is there any way to find deleted credit memos, we are not able to find few credit memos in UI/Backend too. Content (please ensure you mask any confidential infor…
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Dont Invoice an Awaiting Billing OrderLets say a TEST Return Order got created in Production and also went into Awaiting Billing State. But we did not want it to create a Credit Memo. Can we stop this order … -
Not able to Create AR invoice in Fusion through rest apiI am creating an AR invoice in Fusion through the REST API. There is a descriptive flexfield (DFF) on the header level called "context value." When we pass "Segment Code…
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Customer contact point created through REST API, not visible in the UISummary: Customer contact point created through REST API, not visible in the UI Content (please ensure you mask any confidential information): Hi, We managed to create a… -
how to deal with Customer (overpaid amount) refund not processed with Oracle Escheatment Process ?Summary: how to deal with Customer (overpaid amount) refund not processed with Oracle Escheatment Process ? Content (required): We have the functionality available in AP…
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Lockbox Execution ReportSummary: Lockbox Execution Report shows status as "AR_PLB_NEW_RECORD" and no receipts are available in UI from Manage Receipt page: Following are the parameters selected…
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Print Receivable Transaction-customization-Sending AR Invoice by E-mail to customer through burstingWe need to send the AR invoice through E-mail for the particular customer by bursting. We tried to customize the Bursting program. But there in no records in AR_BPA_DELI…
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JBO-27004: Attribute set for AccountNumber in entity CustomerAccountEO__DefCustomizer__ failedSummary: Hi Team, We are trying to update account number using below SOAP service but it is throwing error. crmService/CustomerAccountService Payload: =
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DR number and Shipment number not appearingSummary: I have 3 lines on one SO, all lines are closed and billed. But when checking on OTBI (sales invoice report), DR and Shipment number is not appearing on one SI. …
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Supplier Balance Aging ReportHi Oracle Experts, We have identified an issue with the supplier balance aging report, where balances from suppliers without active contracts are still appearing. Specif…
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The process "Create Automatic Billing Adjustments" is not working for all eligible transactions.Summary : Hi, The process "Create Automatic Billing Adjustments" is not working for all eligible transactions. It is skipping few. Could anyone please update what could …
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Issue regarding customer relationshipI have explained the issue that I am facing in the attachment. Please advise
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Issue when the billing team creates refunds in Oracle, invoices are created on the AP side of OracleSummary: When the billing team creates refunds in Oracle, invoices are created on the AP side of Oracle. The AP team has flagged that the banking information for an invo…
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Accounting date in GL for subledger showing last day of the monthSummary: In GL all transactions for any given period is showing last of the month, irrespective of posting date and creation date in subledger Content (please ensure you…
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what Privilege to be added for Late Charge schedule in custom RoleWe need give only Late Charge schedule functionality for user and we want to create custom role
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What is the privilege that gives access to the Receivables Transactions Extract report?Summary: User needs access to "Receivables Transactions Extract" Report alone. Is there any privilege that gives access to this report alone? We need to add the same for…
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I need to link Sales order with receivable receiptSummary: Hello i have a requirment to link sales order with receivable receipt (on account ) Content (please ensure you mask any confidential information): Version (incl…
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Is there a standard way to link receivables receipt to sales orderSummary: Make a Link between receivables receipt and sales order Content (please ensure you mask any confidential information): I want to link receivables receipt to sal…
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The import AR invoice reported an errorWhen I was importing an AR invoice, I filled in the fields "Line Transactions Flexfield Context" and "Invoice Transactions Flexfield Context," but both fields reported e…
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Migrate Closed AR InvoicesSummary: Hello, We have a requirement to migrate Closed AR Invoices and Receipts within the past 2 weeks from our legacy system (R12). Can someone provide the best strat…
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Automatch rules not prioritizing customerWe've seen some cases where payments have come in with no client mapped and then the automatch rule is finding an invoice for the same dollar value and applying it. We w…
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Is there a way to reschedule receivables transaction Instalments by using REST/SOAP/FBDI .Summary: Is there a way to reschedule receivables transaction Instalments by using REST/SOAP/FBDI. Now i can update instalment plan manually form Action — Review Instalm…
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Print Receivables Transactions send email to all contacts email addressesContent When an invoice is created with no contact and you run the Print Receivables Transaction, the program emails the invoice document to all the email address of the… -
Receipt method on AR transactionContent Hello I'm doing a release testing for AR on 'The receipt method and payment instrument are retained if a completed transaction needs to be set to incomplete.' Ho…
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Manual Distribution in the AR ReceiptsSummary Manual Receipt Account DistributionContent As per standard, we create the Receipt setup through the Receipt class method which is setup activity is there any way… -
I need Debit Advice Email ID within Receipt of Payment Notification Preferences's table nameSummary: Hi, I need to locate database table name where debit advice email id is stored. This tab is located in Receivables /Manage Customers / Edit Account Page in Fusi…
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What the maximum size of the ZIP file and underline CSV files for AR Invoice FBDI Import ?Summary: Huge number of transaction is required to be migrated for the customer. What is the maximum size of the ZIP file and underline CSV files for AR Invoice FBDI Imp…
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Fusion: Receivable: Receipt amount move to On-Account via SOAP webserviceBy using SOAP webservice "/fscmService/StandardReceiptService" I want to push unapplied amount of a receipt into the onAccount bucket of Receivable Receipt. Initial WSDL…