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Receivables & Collections
Discussion List
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Best practice on document sequence determinant type assignmentSummary: We want to setup Gapless document sequence for our client where we have a requirement to import invoice from DOO in a large volume, What would be the best recom… -
How to insert tax registration number at Customer profile level with FBDISummary: We need to upload the tax registration number at profile lever for customers that has already been created in Oracle Cloud. How can we do that?
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Need changes in Print Receivable Job to print invoice without customer bill to email contactSummary: currently Print receivable invoices job is not picking the invoice where bill to customer email contact is not present. we are getting below error. PRINT_INVOIC…
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Character limit for email body in IEX_DEFAULT_EMAIL_SUBJECTSummary: Is it possible to increase the character limit for email body in IEX_DEFAULT_EMAIL_SUBJECT? The current limit does not provide sufficient ability to enter appro…
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Task Manage Fiscal Document Generation ControlsSummary: Hi, I'm having trouble viewing a record made for BU TLA in Oracle Fusion Cloud for the Manage Fiscal Document Generation Controls task. In the table, the record…
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Best practice on document sequence assignmentI just want to know what is the best practice while assigning a document sequence to AR transaction types. Whether to create two records: one each for manual and automat… -
Collection Manager and Agent roles for dunning process in receivablesSummary: We are using Collection Manager and Agent roles for dunning process in receivables. Is a separate license required to access dunning configurations when using t…
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MCAINDIAAUDIT-How to enable audit logs at application and database levelSummary: How to enable audit logs at application and database level.we have received the remark from audiotr The audit report functionality is not enabled in the Oracle …
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receivablesInvoices Child Objects Query ParamaterSummary: Hi Team, We are trying to pass the query parameter as below for receivableInvoices API but it is not working URL : /fscmRestApi/resources/latest/receivablesInvo…
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How to Skip or Bypass the approval rules in CostCenterRuleSet of Expense ApprovalSummary: Unable to Skip or Bypass the approval rules in CostCenterRuleSet of Expense Approval Content (please ensure you mask any confidential information): There is a r… -
Creating a credit memo using a web service: Ensure the tax amount is always set to 0.I'm attempting to generate a credit memo through the web service: https://servername/fscmService/CreditMemoService?WSDL My goal is to have the line amount set to 100%, w…
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Limit access to Customer/Party level by Business Unit User has an accessSummary: One of my customers has an issue related to customer data privacy. They need to limit the visibility of customer/party data (at the party/customer level) by the…
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How to Default transaction type to a user in oracle fusion receivablesWhile a user tries to create an invoice in receivables, how can we default a transaction type to a user Ex: User 1 with transaction type A User 2 with transaction type …
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How to create consolidated AR invoices based on Order Types or Invoice rules in oracle fusionSummary: Do we have details available on what are the options available to consolidate Oracle AR Invoice in Fusion ? Business doesn't want use Bills Forward billing feat…
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How to process Autoapply receipt to transaction in oracleSummary: 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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Miscellaneous Receipts erroring out due to Percentage issueSummary: There is an issue with AIF miscellaneous receipts created by the collection team. These receipts often include negative line items for adjustments related to pr…
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Create Receivables Accounting End-date incrementSummary: If we schedule to run the [Create Receivables Accounting] for a daily run, will the end-date also increment according to its scheduled date? For example, if I s…Mira Dela Cruz 151 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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Is there any API or FBDI available for user creationSummary: Hi Team, We need to create 7K users in Fusion for Bill Management contacts, so that through API we can register the customers. Could you please let us know if w…
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How to make DFF available only for Customer Type: OrganizationSummary: HI Experts We have requirement where the DFF Should be available only for Customer Type= Organization But the same DFF should not be visible for Customer Type =…
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ORG_TYPE Column in IBY_EXTERNAL_PAYERS_ALL is Populating value as Operating UnitHi Experts : Please assist on the below issue. Summary: We have a issue in IBY_External_Payers Table, some Customers/Bank accounts, ORG_TYPE is Populating as Operating U…
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Intermittent issue with Ship To Contact in AR Invoice.Summary: Hi Team, If we delete existing relationship and re-create relationship, Will this impact Ship To Customer contact details to the AutoInvoice in AR. For example,…
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How to Import Risk Code Values in Manage Receivables LookupsSummary: Client requires multiple values (1000+) in the customer site profile Risk Code field. Currently, it is an LOV field so I need to set the values also for data mi…
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Invoice attachments in the customer statementNeed functionality to attach the invoice print out along with the customer statement for the invoices displayed in the statement.
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Can partial amounts from different AP or AR Invoices be selected for AP-AR Netting?We have a requirement wherein partial amounts from different Invoices are required to be selected from AP or AR Invoices for the purpose of AP/AR Netting, i.e. let's say…
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Which 'FROM' email ID to use for sending email to customer?Summary: In the transaction delivery via email setup, which 'FROM EMAIL' is required to be used? Do we have to setup some email through configuration in order to be able…
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No hyperlink for the Difference column for row 'Other Accounting.' and 'Receivables Variance'Dear All, This is regarding the Receivables to Ledger Reconciliation Report. After running the report we have observed that there is no hyperlink for the Difference colu…
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assign debits and credits to customer's accounting entries?Hi, we need to know if there is anyway to assign automatically debits and credits to customer's accounting entries but taking into account we need this for internal docu…
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Credit Management - Round off for Available CreditHi All, Can anyone please suggest if there is any option to round off Available credit value in Credit Checking Request Information within Credit Management. Business wa…
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Receivable Activity Configuration-Enter a different Receivables activity name(AR-857116)Hi Team, While creating receivables activity for a different Business unit with same name as was used for another BU, We are getting an error message as A document seque…
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How to Mass update Receipt Method in Receivables receiptsWe created a new receipt method and end dated an old one but there are 4000 receipts which have old receipt method which needs to be updated to the new one. Is there an …