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Receivables & Collections
Discussion List
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MiscellaneousReceiptServiceSummary: There is SOAP service MiscellaneousReceiptService available to perform AR Misc. Receipts. We need to know how to pass on Distributions along with it or is there… -
How to create AR receipt batch with attachment on itSummary: Hi Team - We have to create AR Receipt batch with the help of Rest api and also have to upload the attachment at receipt batch level (not on the receipt in batc… -
Can a pop-up message be triggered when Receipt Applied Amount doesn't equal the Invoice Amount?Summary: Is there a way to configure a pop-up message that will be triggered when the applied amount of the receipt does not match the invoice amount? The pop-up message…
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How to update customer contact email in bulkWe are trying to mass update customer contact email address at site level but not sure which FBDI file or API to use. Looking out for any guidance with regards to the sa…
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Credit Memo Accounting 'ghost' lineSummary: We end dated an accounting string because it wasn't a valid string for us. Then we found several AR Credit Memos failing on the Create Account Execution Report.… -
How to aggregate sales order and return trx in the AR interface in order to create a single invoiceThe client I am working with, in the sales process, needs to reconcile the shipped quantities to the customer every month. Therefore, after issuing the sales order, they…
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Not able to use ADFDI without macro enableSummary: Hello Team, we are doing new implementation in the cloud and as per customer's policy they cannot enable Macros for all in Excel. But for ADFDI usage it is mand…
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FBDI_Error message related to credit card even though no configs done for the same.Summary: I am facing issue while loading transactions via FBDI. It is giving me the below error message even though no other configuration is available for credit card a… -
Any documentation for Cloud TCA?Summary: Documentation for Cloud TCA - Trading Community Architecture Content (please ensure you mask any confidential information): Hi, Can you please suggest a good do… -
Rest API for AR_MEMO_LINES dffwe configured some attributes at memo lines level. Is there a rest api or soap service to get them?
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Is it possibile to upload attachment to AR invoices using FBDI?We need to upload a pdf with the invoice using FBDI. Is it possible? and how?
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Two Different Customer Bil To & Ship To Linking in Site UsageSummary: Hi Team, One of Our client processes a lot of sales orders through distributors that drop ship to the end customer. They would like to be able to add the drop-s…
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NSF or write off attachmentSummary: Our client would like the ability to add an attachment to both receipt reversals (e.g. NSF) as well as add an attachment (e.g. email approval) for receipt write…
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get receivables credit memo using rest apiI tried to use the rest api "Get a receivables credit memo" : but it says "404 not found". someone knows if exist another web service? maybe a soap?
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Restrict users from editing Receipt Date and Accounting Date in Create ReceiptSummary: Is it possible to grey-out and default the Receipt Date and Accounting Date in the Create Receipt UI to prevent users from editing said fields? Content (please …
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Can we create strategies in Oracle fusion advance collections based on the customer site level DFFs?We have a requirement to assign strategies to the customers based on the values coming from our upstream applications that are captured as DFFs in Oracle at the customer…
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Request the glossary list of all pages in the offering.Summary: Our clients would like to have a glossary list of all pages/sub-pages/buttons and functionality of all standard screen in the offerings. They would like to list…
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Email delivery method for invoices and Bill ManagementSummary: Ability to both email invoice to the customer from Receivables & for this customer to use Bill Management to view invoices Content (please ensure you mask any c…
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Need sql query to get primary contact in contacts in party site pageHi All, Could you please provide sql query to get primary contact selected at contacts list based on the site number. I am not able to locate Primary contact field in da…
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How to make memo line mandatory on AR Invoice?Summary: How to make memo line mandatory if description is entered on RA invoice? To ensure users enter memo line(not just description) Content (please ensure you mask a…
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Why in AR is there no create transaction for Spreadsheet optionSummary: In AP there is an option to Create Invoice from Spreadsheet option for multiple invoice upload but in AR menu there is only a Create Transaction option for a si…
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Can Item Number be added to Workflow Approval Notification?Summary: Workflow Approval Notification shows Item Name/Description but we're looking to have Item Number displayed as well. Is this feasible? Content (please ensure you…
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IEX_DELINQUENCIES_ALL Missing Timestamp valueSummary: In Oracle Fusion SaaS, the Delinquency Row creation/update by USER, displays the timestamp on CREATION_DATE/LAST_UPDATE_DATE fields in IEX_DELINQUENCIES_ALL tab…
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Customization of AR Invoices XML Outbound message not working when launching job for several invoiceSummary: Customization of AR Invoices XML Outbound message not working when launching job for several invoices Content (required): We are using UBL2.1 PEPPOL standard me…
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How to make Page Customization on Transactions page in Collections Work Area?Summary: Hi Team, Our client is looking to make some page customization on the Collections Work Area - Transactions page (refer attached screenshot). The customizations … -
Collaboration messaging framework XML customization - need xsd nameSummary: Need Collaboration messaging framework customization XSD name Content (please ensure you mask any confidential information): We are building an integration to r…
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Differences in Receivables to Ledger reconciliation- Does it really stop closing the period?Summary: Differences in Receivables to Ledger reconciliation for Applied Receipts. Does it really stop closing the period? Content (please ensure you mask any confidenti…
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AR invoice creation using ADFDISummary: We have a business requirement where business needs to create bulk invoices in the order or 50-200 invoices in one go. Manual process is quite time consuming, F…
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how to sweep adjustments that are in pending approval status with accounting date in closed periodSummary: Hi Team, We have adjustments in pending approval status with accounting date in closed period and we want to sweep the adjustments to next open period. Could yo…
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How to generate statement by customer classSummary: Currently, the Create Customer Statement process can generate the statement for customer name/number range only but unable to generate the statement for a speci…