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.
Receivables & Collections
Discussion List
-
Freeze the DFFs in an AR Header InvoiceSummary Freeze the DFFs in an AR Transaction Header (not updateable) for specific condition Content (please ensure you mask any confidential information): Can we Freeze … -
How to insert a BILL TO site in a customer site purpose?Hi, How can we load the bill to site field on purpose with fbdi? Thanks, Regards
-
Update Webservice/API for AR Credit MemoSummary: Hi, Currently Oracle have advised that there is no API/Webservice available to UPDATE Credit Memo's assigned to original standard transactions. There is a Webse…
-
Print Receivables Transaction in XML formatSummary Unable to generate a Receivable invoice in XML format thru "Print Receivables Transactions" ESS Job. Content Hi, I need to generate a Receivable invoice in XML f… -
Is there a way to remove primary flag on the customer accountCurrently, the business wants to change the primary contact person for a certain customer account. In the lower instance, they have tried adding a second primary contact… -
How to populate ship_set_name tag in FDG for manual Transaction?How to populate ship_set_name tag in FDG for manual Transaction created in Receivables?
-
web service to update xml delivery status of transaction in receivablesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
how to create receipt?Summary: how to create receipt? Content (please ensure you mask any confidential information): We received a bank acceptance bill to write off the AR invoice. We created…
-
unable to find receivables invoice registerunable to find receivables invoice register in oracle fusion
-
It is possible to group journals by source and type of transaction receivables?The client needs to group their accounts receivable journals according to source and type of transaction, since more than 2,000 transactions are created per day per sour…
-
Can you automatically apply receipt based upon transaction number ?Summary: Can you automatically apply receipt based upon transaction number ? We are not using lockbox, credit card or bank transaction. We receive multiple receipts and …
-
define billing rules depending on customer productSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
How to update receivable invoice details in fusionFor API "/fscmRestApi/resources/11.13.18.05/receivablesInvoices/{CustomerTransactionId}" Update method is available Could you please confirm using this API if can we upd…
-
Dispute Withdrawal from WorklistSummary: Hi team, In order to withdraw a dispute from approval, we need to navigate to BPM worklist> Administrative Tasks > Search for the dispute number> Actions> Withd…
-
Payment terms as 2% 10th & 25th, Net 30Summary: Need to configure AR payment term as 2% discount allowed on payments made on or before the 25th of the month for invoices issued the first half of the month; 2%…
-
Fill Revenue Account when import AR invoiceSummary: Can wwe populate Revenue Account when wwe import AR invoice Content (please ensure you mask any confidential information): Dear team, We enter the opening balan… -
In AR transaction FBDI template, which fields are for Lookup.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Reassign Option doesn't contain any values in the LOVSummary: Reassign Option doesn't contain any values in the LOV Content (please ensure you mask any confidential information): HI Team, Collector raises a dispute and now…
-
Error - A map is currently unavailable. Contact your help desk. (ATK-3315019)When adding Notes at Customer Site Level, The below error is showing up, A map is currently unavailable. Contact your help desk. (ATK-3315019) -
How to create a flexfield indexSummary: Need to understand how to create indexes on flexfields. Content (please ensure you mask any confidential information): The Fusion SaaS documentation makes refer… -
How can we disable Scheduled Process module under tools from user's account?Summary: We need to disable Scheduled Process module under tools from user's account, so that they can't run jobs manually. Content (please ensure you mask any confident…
-
Unique AR invoice number sequences per BUSummary: Content (please ensure you mask any confidential information): Currently, We have AR invoice numbers generating automatically as below. All these AR invoices ar…
-
Include Closed/Historical Invoices in 'Create Customer Statement' ESS JobSummary We have a requirement in South Africa which requires to send both closed and open invoices in a statement. Can this be done with the existing ESS Job?Content It … -
Customer Annual statementsSummary: Hello Team We have a requirement to send invoice statements for entire year, but i dont see where we can select specific date range or statement cycle as yearly…
-
Create Customer Statements Error: Identify incorrect email address in customer metadataSummary: Create Customer Statements ends with warning/error. The job log has no information to identify the error - it just shows rows and rows of the same message, as s…
-
why is the delete function there on the screen? Task Name: Manage document sequence categoriesHi Team, Raised query with oracle support: I want to know that whether document sequence category name can be deleted and now the delete button is disabled. Response fro…
-
Supplier account balances without running any reportSummary: Can we get to know supplier account balances without running any report just like we have an option in AR as Customer account Balances » Review customer account…
-
How to see Rest api results? Which privilege I need?I have a custom page that shows customers data, but I think I need a privilege to access on Rest api service, because with standard AR roles I can't see nothing. someone…
-
Can i make contact number mandatory for customerSummary: We want to make contact number mandatory while creating customer, please let us know how to achieve this Content (please ensure you mask any confidential inform…
-
Transaction Awaiting Consolidation ReportSummary: We had this report is EBS R12 and it will shows all the AR transactions including Credit Memo, Debit Memo and Chargeback. Shall we have the same kind of report …