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Receivables & Collections
Discussion List
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Will bankruptcy shown in aging reportSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Revenue Contingency assignment rule parametersHello Everyone one, We have the requirement from our business that they want to recognize the revenue based on Ship from, ship to locations and incoterm. Currently, we h…
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Is possible to modify from date for resource in Receivables?Whe need change "From Date" field for specific Resource, is possible? ThanksCristian Gonzalez S 11 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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What implications have to merge customers in AR?Summary: I need to merge one customer to another in AR, so all the pending transactions are not lost Content (please ensure you mask any confidential information): I nee…
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Receipt Update SOAP APISummary Receipt Update SOAP APIContent I see a standard Receipt Service having Create Standard Receipt https:///fscmService/StandardReceiptService?WSDL Use Case: Need to… -
You can't update the ship-to customer site on this transaction. (AR-856788)Summary You can't update the ship-to customer site on this transaction. (AR-856788)Content Dear Experts, We are getting error ""You can't update the ship-to customer sit…
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Same credit memo is appearing twice in standard dunning letter.Summary: Standard dunning letter is showing all Credit memos twice in output. What can be the reason for this? -
Is there any approvals for the Account Receivable module?If yes, please share. Thank you -
How to control values appearing for Transaction ClassHow to control or restrict values appearing for Transaction Class while creating a manual AR invoice. I could not find any lookup for this. Regards Deepak
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How to create a Child Customer Account using FBDISummary: Need to load a customer account and bill-to, ship-to site records against an existing Parent party. Parent has already been created, with Party, Party sites, Ac…
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Need to pass AR Business Unit as parameter in where clause of a Table based value setSummary: We have a requirement to dynamically pass the Business Unit ID associated to the AR transaction number in the where clause of the Table based value set which we…
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Any workaround to allow multiple CMK message definitions for the same collaboration document?For the same service provider, is there any way to have multiple different Collaboration Message Definitions active at once for the "Invoice - Outbound" collaboration do…
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CMK : Is it necessary to create as many trading partners as customers if there is a provider ?Summary: CMK : Is it necessary to create as many trading partners as customers if there is a provider ? or it's possible to create only one trading partner and to associ… -
Can we upload customer bank account by spreadsheet for already existing customerSummary: The customer master data is already uploaded in the system then the customer starts to use the collection module so in the collections task when he pays through…
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Self Incompatibility for Print Receivables Transaction at BU Level and Performance benchmark statsSummary: If multiple print receivables transaction jobs are run for a single BU simultaneously, can it lead to same invoice being picked by more than 1 job and lead to d…
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How to do collections setup in receivables?Summary: How to do collections setup in receivables. Require detailed setup documentation regarding the collections setup in rceivables in Oracle fusion. Content (please…
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Receipt on Receipt using FBDIHow to automatically create and apply a receipt onto another receipt. Our business has a master receipt. We would like to utilize FBDI to create multiple receipts and ap…
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Miscellaneous Receipt through Cash ManagementHi All, In R12, there is a functionality to record miscellaneous receipt directly from bank in cash management module. Is there any such functionality in Oracle. Thanks …
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How to update mapping for Cross Reference to a different field from the Sales Order?Summary: Looking to update the "Cross Reference" field mapping on the AR Invoice from DOO to a different field on the Sales Oder. Is this possible? If so, what is the co…
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duplicate transactions are being created for the same customerHi Team, We observed that duplicate transactions are being created for the same customer. Is this allowable in Accounts Receivable (AR)? Does the system allow the same i… -
Approval limit using REST APISummary: Hi Team, We were looking for process to define approval limits tagged to users via REST API, is there any option to do that? Thanks, Rahul Content (please ensur…
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Transaction Delivery Using EmailSummary: Hi Team, We are using Transaction Delivery Using Email as in system option Email Body we have mentioned (Please see the attached copy for your transaction) We w…
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Bulk update AR Transaction header and line DFF for a high Transaction volumeAs part of the implementation we have a requirement to update transaction header and lines DFF values as per the design. The expected volume per day can be more than 20K…
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Is It Possible to Change the Name of the AR Invoice Attachment E-mailed to the CustomerSummary: After running Print Receivables Transactions the system e-mails a pdf copy of the invoice to the customer. It is noted that the naming convention of the attachm… -
How to create Automatic Receipt in receivables?Summary: How to create Automatic receipt in Receivables in oracle fusion. Content (please ensure you mask any confidential information): How to create Automatic receipt …
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How to create Lockbox Receipt?Summary: How to create Lockbox Receipt in oracle fusion. Content (please ensure you mask any confidential information): How to create Lockbox Receipt in oracle fusion. I…
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Refund of an open Credit Memo where customer no more exists.Summary: How to do refund for an open credit memo where customer is no more there in the system. Content (please ensure you mask any confidential information): We have b…
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How Override feature works in Remittance bank batch and what depend on when selecting receipts.Summary: When create remittance batch and enter remittance bank then try to search on receipts not all receipts appear in the list although the bank is under same receip…
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trx business category attribute is not updated when create a receivables invoice using a REST APISummary: Hi, we create a receivables invoice using REST API, but the field transaction business category is not updated Content (please ensure you mask any confidential … -
Where are hidden fields stored in Remit To Address for ReceivablesSummary: We are looking for the table/column corresponding to the hidden fields from the Manage Remit To Address screen that we exposed Where we could find these fields.…