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Receivables & Collections
Discussion List
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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… -
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…
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Receipt and Debit memos considering during Collection scoring calculation while using data pointsReceipt and Debit memos considering during Collection scoring calculation while using data points Account Weighted Average Days Outstanding Account Percent of Outstandin…
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Is it possible to retrieve the distributed dunning letters in bulk in Fusion?Summary: HI Team, Could you please let us know if it is possible to retrieve the distributed dunning letters in bulk from Fusion? Content (please ensure you mask any con…
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RIBASummary: 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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Payment term from AR Transaction is not Transforming in CMKSummary: We are testing Einvoice . We have raised AR transaction and ran generate and transfer XML transactions. We see that the transaction in CMK . In outbound of Orig…
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Receipts status not changing to remitted-Credit cardSummary: Hello, Create Receipt Remittance Batch ending in warning and the log says java.sql.SQLIntegrityConstraintViolationException: ORA-01400: cannot insert NULL into …
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Create Bill Receivable API RequiredSummary: Create Bill Receivable API required Content (please ensure you mask any confidential information): Hi, We want to create integration that create "Bills Receivab…
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Create Strategy Task Category ValuesSummary: I see we have a lookup code (IEX_STRATEGY_WORK_CATEGORY) to create a custom collection strategy task categories in the oracle system. However - after we add new…