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Receivables & Collections
Discussion List
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How to import Different order lines as Different Invoice lines in AR with different revenue accountsSummary: What would be the steps to Import Order with multiple lines as different invoice lines with respective revenue accounts using import autoinvoice procedure. Cont… -
When importing a file, how to access the account fin/autoInvoice/import from Tools\File Import & ExpSummary: A Finance member has asked for access to the account "fin/autoInvoice/import" from Tools\File Import & Export. How Do I give him access? Content (please ensure … -
How match fields in contract and receivables invoice?When create a contract with many lines are create the contract invoice and transfer to receivables the fields quantity and unit price are change, i create one lines with…
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How to update a contact point Email as NullSummary: Hi Team, We are trying to update Customer Account Site Contact Point Email as Null. But we are getting below error in both SOAP and REST services. Attribute Ema…
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Request Information in email, routes back to the same person for information who initiates itSummary: Hi Team, Upon creating dispute, we have the following in our workflow. But we encounter issue when we try to respond back over email notification for Request In…
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Can open advance in payables be adjusted against AR receipt?We have a requirement that when an employee pays money in bank against open advance in payables, the amount should automatically get adjusted against the open advance in…
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Is there an API or SOAP service to update DFF on Receipt Application levelSummary: We have a requirement to update DFF on an applied transaction for a receipt. How can we insert a value into the 'ATTRIBUTE3' field of the 'AR_RECEIVABLE_APPLICA…
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Regarding applying Prepayment invoice to Sales invoiceHi Team, We have a requirement of applying prepayment invoice to sales invoice, is there any relevant document on how to apply prepayment invoice to sales invoice when l…
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Define Strategy based on customer attributesSummary: We have requirement to define collections strategy by Customer Type, Geographic area, Business Classification, Payment Methods (CC, ACH, Check etc), billing vol… -
Workflow Notifications not receiving the both Creator and Owner group(Approvers) when rejectionSummary: In BPM workflow notifications when the notification rejects to send the notification for all the approvers and creator, but either creator or approvers only rec…
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Hierarchy View not working under Schedule ProcessSummary: We ran 'Import AutoInvoice' program which generated a few of the subprocesses but not sure why the Hierarchy view is not working and it is showing all the main … -
Can we associate a contact to credit card?Summary: HI Team, Could you please let us know if we can associate a contact person i.e under communication tab to a credit card? Customer have 2 contacts as, contact1 a…Lavanyaa Damodaran 1 view 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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Would like to know if history on customer data can be capture in audit report?Summary: Hi, We have custom logic in our Invoice deployments to customers based on few enabled attributes at Customer Site level. There are few cases where the customer …Mounika Samayamantri 12 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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BFB or Consolidated Invoices on Statements & Dunning LettersHi Everyone, Our client uses BFB feature. When BFB invoices are issued, expectation of client to see BFB invoices on the statement and dunning letter as Customer is not …Aruna Surampudi 12 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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New LOV Values for Debit Authorization MethodPlease can you share the Look up code name to add additional values for Debit Authorization Method, under Receivables Customer Thanks kc
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Is there any event available to capture AR adjustments from oracle fusion to OIC?Summary: Is there any event available to capture AR adjustments from oracle fusion to OIC? Content (please ensure you mask any confidential information): Is there any ev…
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how to default tax code on AR page for I/C transaction transferred from I/C Module.I am not able to get option to select tax code at I/C transaction page but once it is transferred to AR / AP. I want to default a tax code at AR page but not able to do …
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Ability to view Invoice Image from collections moduleAbility to view Invoice Image from advanced collections module so that it's easier for collector while on call with the customer. -
Run report REST API for Oracle BI PublisherSummary: I'm trying to run a BI report and get the output via this REST API: /services/rest/v1/reports/{reportPath}/run I tried running it but is getting 404 not found e…
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Need to add new parameter to Seeded ESS Job "Print Receivables Transactions"Summary: Hi Team, We have a requirement to add new parameter (Free Text Field to enter email id) for seeded ESS job Print Receivables Transactions. Customer will give em…Maruthi Reddy-Oracle 33 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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Tax on freight added at header level on an invoice sent from order management to receivables.We have observed that the receivables invoice imported through Auto invoice from Order management with header level freight doesn't calculate tax on freight charges wher…
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Credit Memo Workflow for Disputed Transactions in Sequential MannerHi Team, In our project, we've a requirement to create Credit Memo Approval Workflow in Sequential manner for the Disputed Amount of a AR Transaction. The request is onc…
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Soap API Call to Oracle Fusion Table MappingWe are using the following SOAP API call and invoking the mergeCustomerAccount service https://efwg-dev5.fa.us6.oraclecloud.com:443/crmService/CustomerAccountService?WSD…
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Lockbox receipt ReportWe have several lockbox imports, resulting in missing receipts. For example, see dates that had issues in the attached April cash file, specifically for April 22, 4/24, …
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How to change Transaction Sources+Transaction types settings in bulk for Transaction Completion API?Summary: I was researching how to update the Allow Completion option to be updated to Yes via Rest API. I found this link which was helpful in discovering necessary chan…
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prepayment in receivablesSummary: At the user level, how could I receive an prepayment on accounts receivable and have control of what is used, as happens in prepayment on payables? Content (ple…
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Oracle Cloud : Receivables : Lockbox process : MICR NumberSummary: Oracle Cloud : Receivables : Lockbox process Content (required): Please share your experience with Lockbox process in Oracle Fusion w.r.t to MICR number (i.e. T…
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Oracle is not identifying Receipt Customer based on Invoice if MICR is present in the Lockbox fileSummary: Why is Oracle not identifying the customer details on Receipts based on Invoice number given in the Lockbox file if MICR is present as well in the same file? Co…
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Is it possible to modify the Edit Distribution listing to include Distribution Descriptions?Summary: Customer wants to be able to have a discription of each line in the Distribution Set appear when entering receipt. Currently only the distribution line, percent…
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can we mass upload DFF at customer account level by using import managementcan we mass upload DFF at customer account level by using import management