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Receivables & Collections
Discussion List
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Submit the Oracle Fusion "Receivables Aging by General Ledger Account" report from OIC via REST APISummary: Hi All, We have a requirement to submit the Oracle Fusion "Receivables Aging by General Ledger Account" report from OIC via a REST API using "exportBulkdata." C… -
Creation of Customer Site Payment Details Bank Account having errorSummary: We are trying to create Customer Site Payment Details Bank Account through SOAP API. However, we are experiencing below error during creation. JBO-56012: SQLExc…
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How to purge data from HZ_IMP_ERRORS table in Oracle fusion Customer ImportSummary: We are able to purge the customer upload interface table using 'Purge Interface Tables' ESS job by passing the load request id and Import Process as 'Import Tra…
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How can we update the statement cycle in bulk?Summary: Customer needs to update their Statement Cycle for several customers at customer account profile level. Content (please ensure you mask any confidential informa…
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How to Create AR Chargeback in BulkWe have a requirement to create AR Chargebacks in Bulk. Is there a way to create them using Adfdi or FBDI? Regards, Nil D.
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Billing and Receipt History reportSummary I need to find this, how do I get there? -
ADFDI customer import can i change the column name ?Dear All Kindly find the below: My client just added 2 DFF in the customer creation template it was created under the custumer descriptive flexfield segment 6/7 he is as… -
Sample Request Payload to add a new line to existing Receivable InvoiceSummary: No Example is provided for Adding a new line to existing Receivable Invoice under this link https://docs.oracle.com/en/cloud/saas/financials/23b/farfa/op-receiv… -
Data history for audit policies functionalityI have enabled audit policies for customer account attributes (AR) to be audited and have a audit trail. I just want to know what is the time frame of these audit trails…
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How to view and modify code in header RTF template without breaking the outputSummary: Hello, good day! Is there a way to view and edit the whole code in header of the RTF template? We have this bunch of code in the header of the RTF template and …
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AutoInvoice FBDI shows error suddenlyHi , Does someone encountered about this error "The transaction wasn't created. You must use a transaction type with the Invoice transaction class and without a subclass…
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Why are Transaction Numbers not sequential in Accounts Receivable?Summary: I recently logged a question in Cloud Customer Connect "Why are Transaction Numbers duplicating in Accounts Receivable?" Based on the feedback, I was able to es… -
CSummary: 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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Transaction stuck in interface table (Import Autoinvoice)Hello, Our client has a case related to Receivables Transactions, they created Sale Orders in the month of Jan-24 but unable to Ship the order due to out of stock. They …
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Is there any REST API or SOAP Webservice to update AR Miscellaneous Receipt ?Is there any REST API or SOAP Webservice to update AR Miscellaneous Receipt ?
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We need backend tables where the information stored for "Manage Collections Preferences"Summary: Hi Team, We need a backend tables where the Global preference information stored under the task "Manage Collections Preferences". Attached screenshot for your r…
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How to do Bulk approval of Adjustment in Oracle Receivables fusion cloud?Summary: Bulk approval of TDS adjustment required in AR module? Content (please ensure you mask any confidential information): the client has huge volume of Adjustments …
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Not possible to update Cross Reference via REST API receivablesInvoicesSummary: Completed transactions allow to update Cross Reference from UI, but if you try to do the same with REST API receivablesInvoices the result is: CrossReference: A…
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How to create a pre request body in rest api run collection?Hi, we are trying to massively modify the installments invoices with rest api. In the patch we are asked for the installmentsuniqueID which we are trying to recover thro…
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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.…
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Remove Quantity and unit selling price as mandatory filed from Transaction lines on invoice creationSummary: How to exclude quantity as mandatory filed on invoice creation page for service industry users. Content (please ensure you mask any confidential information): a…
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Can we have two different "FROM" email for dunning letterRequirement: For e.g. Business unit1 has ABCD@oracle.com as "Send or return email address for dunning correspondence" in Manage Collections Preferences Business unit2 wa…Hemanth Buccapatnam Tirumala 21 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle
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Collections Multiple Account Multiple Site NameSummary: We are following in customer structure such that Party - Group Company Account - Multiple Legal Entity under Group Company Bill To Site - Multiple Billing Locat…
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Run-time error ‘91’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…
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How to add the Legal Entity field and DFF fields in Incomplete transactions list viewSummary: As part of business requirement, need to add Legal Entity Field and Global DFF field "Business Source" created in RA_CUSTOMER_TRX transaction flexfield in Incom…
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Recurring Billing Batch NameSummary Where to find Batch Name in Receivables Transactions Subject AreaContent Hello: We have created on OTBI Analysis for our invoice transactions, and are looking to…
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What is use of Attributes available under Transactions Tab in Collection WorkreaIssue: What is the use and related setup for Attributes 1-15 available under Transactions Tab in Collection Workrea- -
How to make the inactive bill to sites as activeSummary: Bill to sites are mistakenly deleted from the customer data management. The sites are being displayed as Inactive. Below are the questions after the deletion: Q…
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CustomerImportTemplate FBDI to update Customer Site Profiles when ORIG_SYSTEM is NULLSummary: CustomerImportTemplate FBDI to update Customer Site Profiles when ORIG_SYSTEM is NULL Content (please ensure you mask any confidential information): I can use t…
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Existing Customer Details update using FBDI-19 SheetsHow to Update the Following Existing Customers Fields Using FBDI-19 Template. Account Level: Communication -Account Contacts -Contact Points -Account contact Responsibil…