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Receivables & Collections
Discussion List
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Automatch rule (first in, first out)I was wondering if anyone had experience creating an automatch rule that would automatically apply any receipt on the customer account to next set of invoices generated.… -
API to create Remittance Batch in Oracle FusionSummary: Do we have any SOAP/REST API to create a Remittance batch (Ar receipts) , Add a receipt to the batch and approve the batch? Content (required): Do we have any S…
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Business Event - ReceivablesAutoinvoiceCompleted is not triggering OICSummary: Hi Team, We have business event enabled for "Receivables AutoInvoice Completed", but it's not triggering OIC integrations. We have checked API - /fscmRestApi/re…
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Standard Value Sets for the Address fieldsSummary: When an Address is created for a customer and the Customer address is populated i.e., Country, City, State, Postal Code, County. For the fields Country, City, S…
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How to default Remit to Address on the basis of Legal entity for Autoinvoicing with 1 Business unitSummary: Thanks All in advance for your help with this . How can we achieve the defaulting of the right remit to address based on Legal entity for AR transactions import…
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Need Table Name for Identifying Receipt Entry Method in Oracle fusionSummary: Hi Team, I am trying to identify in which Oracle table the Receipt Entry Method is stored. Could you please suggest the correct table or provide guidance on whe…
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Can Receipt Reference Number come from other fields in shipment instead of waybill ?In AR Receipt: Can the Receipt Reference Number be other value instead of waybill when receipt match by is shipping reference ? Any configuration for this ? Thanks
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Approval process in AR for Customer RefundDo we have any Approval process in AR for Customer Refund ? -
Is there a way to update AR_INTERFACE_LINES for source DOOSummary: We need to update some fields in the AR interface lines for international ocean shipments but API AR_AUTOINV_INTF_PKG.UPDATE_INTERFACE_LINES is deprecated and n…
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Update Party Number APISummary: Update Party Number via API Content (please ensure you mask any confidential information): I know we can update the party number manually by changing the Profil… -
How we can upload DVM lookup codes in bulk for CMK AR OutboundSummary: How we can upload DVM lookup codes in bulk for CMK AR Outbound We have around 2K tax category codes and these should be add in DVM lookup code. As of now we are…
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Issue with AR Accounting on OM Based Attributes defined on Item MasterSummary: Issue of not able to get the accounting done on OM based on the attributes defined on Item and Customer master attributes. Need to populate the Item level detai…
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Options to bring in non-financial data rows through AutoinvoiceSummary: Thanks in advance for your help with this ! What would be the best possible way to capture numerous lines 50+ of operational data using Autoinvoice which will e…
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case folder recommendation screen not showing current valueSummary We used to see both current and new recommendation values at case folder recommendation screen for set credit limit, now the current value is getting replaced by…
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Correcting Customer profile in BULK using SOAP API or PL/SQL APISummary: Hi, SOAP API https://servername/fscmService/ReceivablesCustomerProfileService?WSDL has only update operation where as UI has 2 options like Insert and Correctio…
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How to delete intercompany batch in Submitted status?Summary: An intercompany batch was mistakenly submitted for approval, despite being configured for auto-approval. We successfully deleted all transactions within the bat…
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How to Prevent creating Receipts for Terminated AccountsSummary Need to Prevent creating Receipts for Terminated AccountsContent Hi, We have a requirement to Prevent creating Receipts for Terminated Accounts. The standard fun…
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Unable to load customer account level contact pointsSummary: Customer Account level contact points not displaying in application though the details available in backend tables when loaded using detailed customer FBDI shee…
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How to update a collection strategy in bulk ?Summary: How to update a collection strategy in bulk ? Content (please ensure you mask any confidential information): Originally we had a Profile Class called 'SE - Smal…
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Issue with Ship-To Not Refreshing When Changing Bill-To in AR Transaction – Oracle Fusion ReceivableHello colleagues, I am facing an issue when creating an AR transaction manually in Oracle Fusion Receivables, and I would appreciate your support. Steps to reproduce (Re…
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can we create a Dependent value set for City and StateSummary:We have created multiple DFF for Ship to Address and Bill To Address, where we have written the queries for the value Set Attached to Derive the Value for City a…
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How to revert the collector reassignment?Hi Team, Business user while trying to reassign a collector from "Manage resources" changed it to an incorrect collector. As a result, the collector assigned to customer… -
Error from SQL type DFF in applied receipt to get information from DFF in the applied transactionI want to transfer information for a DFF in receivable transaction to the receipt when applying it So i have created a DFF type SQL at AR_RECEIVABLE_APPLICATIONS, and en…
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How to schedule ESS job hourly between specific time window and only on specific days(Mon to Sat)?We need to schedule the ESS job with an hourly frequency, but only within a specific time window each day. For example, the job should run every hour between 5:00 AM and…
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The action of incomplete an invoice can be conditioned depending on the status of the electronic invIt is required that an invoice cannot be incomplete when the status of the electronic invoice is "2", this field is a flexible field that is completed according to the r…
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Automatch Functionality not working as expectedSummary: Automatch Functionality not working as expected. Content (required): I defined the pre-requisites for the Automatch functionality as below; 1) Defined the Autom…
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Electronic invoicing using CMK to deliver Italian compliant xml invoicesSummary: Is anyone using Collaboration Messaging Framework CMK to deliver XML invoices for Italian Business Units using a Service Provider that delivers the e-invoice to…
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Bottleneck in collaboration messaging for electronic invoicingSummary: Using CMK we are delivering our invoices as XML. The trouble we are facing is that setting up customer site or account with prefered delivery as XML is not enou… -
How to setup Italian XML AR Invoice in CMKDear All, I have implemented the CMK functionality for Electronic-Invoicing process by sending the XML file of AR invoices. I have defined the trading partner and then t…
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clarification of setup steps for AR e-invoicingSummary: How to make the right setups for AR e-invoicing to Business Partners through a local Service Provider which is not seeded? Do I need to set up CMK, B2B Adapter …