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Receivables & Collections
Discussion List
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Is there any REST/SOAP API to perform Credit Card Chargeback Transaction In Oracle FusionHi All, We've requirement where we need to perform the "Credit Card Chargeback" transaction in Oracle Fusion Receivables for the dispute raised by the Card holder. To pe… -
Customer with active fields to be modified - Organization Name, Registry ID and Taxpayer IDHi, The Organization Name, Registry ID and Taxpayer ID field in customer appears active to be modified and other customers inactive, why is this? Where can I make the co…
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Is there another way to reassign collectors apart from navigating to the Collections Dashboard?Summary: In search of a way to reassign collectors without the licensed privilege Manage Collections Dashboard Content (please ensure you mask any confidential informati…
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What is the difference between the different Collaboration Message DefinitionsSummary: We are in the process of going through using a User Defined Service Provider to set up and use Collaboration Messaging to deliver outbound and receive inbound m…
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Cancelling the AP invoice created as part of AR refund will open the AR receipt available again?Summary: Cancelling the AP invoice created as part of AR refund will open the AR receipt available again? Content (please ensure you mask any confidential information): …
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For Refund Receivables Activity Type, only Only one Refund activity within a BU is allowedFor Refund Receivables Activity Type, only Only one Refund activity within a BU is allowed, we need two refund type with different GL account. Please advise how to achie…
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Delay of one day between Strategy Assignment and Strategy Tasks to get started for CustomerHi All, In Fusion Collections, we are seeing a delay of one day between Strategy Assignment and Strategy Tasks to get started (PFA), Business is expecting both Strategy …
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Sending Dunning Letter email subject and body in Dutch and Portuguese languageWe have business units in different regions, and we have been sending dunning letters to customers in their local languages. The email body and subject are also sent in … -
audit objects to check who updated the Contact in the Bill to levelSummary: Could you please let me know which object and attribute should be enabled under Manage audit policies to check who updated the Contact in the Bill to level. Nav…
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Bill Management - InfotilesHi, why the infotiles shows in different currencies when I have all currencies on the account overview? -
Manage Standard Memo Lines doesn't show all tax codes I created beforeWhy in the task: Manage Standard Memo Lines, I can't see all tax codes? Someone knows why?
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Autoinvoice Grouping Rule based on warehouse numberSummary: i want to group the invoices based on warehouse number Content (please ensure you mask any confidential information): Version (include the version you are using…
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webservice/REST APIs to unapply/reapply receipts as client has a large volumeSummary: webservice/REST APIs to unapply/reapply receipts as client has a large volume Content (please ensure you mask any confidential information): Could you please pr…
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Error while running Receivables Aging by General Ledger Account Report; permission: 16578Summary: We created a custom role for users to view Receivables transactions and run various AR reports. When the user attempts to run the Receivables Aging by General L…
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duplicate invoiceWe are getting AR invoices numbers being repeated . Can we restrict the same ? -
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Changing the cache size to avoid or minimize the occurrence of missing Numbering of Registry ID.Please tell us Oracle product specifications. Navigation Setup and Maintenance > Search "Manage Document Sequences" Search→Module: Trading Community Model >REGISTRY_ID W…
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How to restrict available values from the Memo Line drop down list when changing the Business Unit iSummary Limit Memo Line drop down listContent While creating an AR Invoice is there a way to limit visibility of the values from Memo Line list, that some values to be a…
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Customised Create Customer Statements for multiple templatesSummary: Customised AR Customer Statements for multiple templates Content (required): The requirement is for the Customer Statement to print the correct logo based upon …
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Customer statement is showing all customers data in single output fileSummary: I used 'From customer' and 'To customer' on the process request page to run the process- Create customer statement. It generated single output file with all cus…
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Define a Approval Rule when Issue Refund Action Taken on Credit Memo.Summary: We have business to create an approval for Credit memo whenever Issue Refund action taken on it, currently whenever Issue Refund action performed fund are getti…
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Bill Management - Account Overview CurrenciesHi, on the Account Overview when I try to select the currency the ones shows on the drop-down the 2 currencies show I do not understand, why are those two? and on the ot…
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Can we have the ability to duplicate the approval limitscan we have the ability to duplicate the approval limits without entering manually the username, min and max limit if we are assigning for the single user with same limi…
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API to Unapply AR Receipt ApplicationSummary: 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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Not able to apply a unidentified receipt to transaction using StandardReceiptService.Summary: Unable to apply an unidentified receipt to a transaction using Standard Receipt SOAP service CreateApplyReceipt operation. Content (please ensure you mask any c…
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How to update customer site name via FBDI?Goal: Update customer site name via 19 sheets FBDI. -
How to avoid to send some credit memos for specific customersHi, I would like to know how to avoid to send some credit memos for specific customers. The exclusion is not by transaction type but for customers. regards, Sofia Alvarez