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Receivables & Collections
Discussion List
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How to apply Credit Memo to Receipt using CreditMemoService ?Goal: How to apply Credit Memo to Receipt using CreditMemoService ? -
Unable to find transaction when manually applying receipt using Add Open Receivables - Common issuesGoal: Upon trying to manually apply a transaction to receipt using Add Open Receivables, the transaction is not found
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Document Sequence Error when trying to reverse/unapply a receipt: A document sequence doesn't existGoal: Upon trying to reverse or unapply a receipt, the following error message is display in the UI: A document sequence doesn't exist for the current document, even tho…
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LockBox FBDILockbox Receipt To Multiple Transactions In Fusion
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When to use Days to AutoApply a receipt?Goal: When to use Days to AutoApply a receipt?
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Store the Business/Company Registration Number in Customer ProfileSummary: Store the Business/Company Registration Number in Customer Profile Content (please ensure you mask any confidential information): Hi, Where can the company regi…
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Print Receivables TransactionsSummary How to use different print template within one BU at run time?Content Requirement – Different print templates are in use within one OU. Relevant template is expe… -
Invoice Print Template can be edit or not and how it is mapped with applicationHi All, We would like to know how the Invoice Print Template is mapped with the application Can we edit the Invoice Print Template ( Add or Remove the fields) Can we cre…
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Do we have any REST/SOAP API to update a salesperson name in AR referred to invoice credit memo?Hi All, Could anyone please help with the requirement to create a credit memo linked to AR invoice with salesperson name via API. Thanks. -
How turn on auto-population of document number in transaction or allow manual entry into this field?We are researching ways to enable better tracking in reports of transactions in AR. I would like instructions of how to enable the document number to auto-populate when …
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Can UBL format of AR eInvoices be directly uploaded to Jordan Tax Authority via OICSummary: Can you please confirm if the UBL format of AR xml file can be uploaded directly to Jordan Tax authority from OIC. Will the tax authority allows their API to be…
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Table Details for Receivable Payment TermsSummary: Table Details for Receivable Payment Terms Content (please ensure you mask any confidential information): Can someone help me with the fusion table name where t…
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Oracle integration cloud submit "Process Receipts through Lockbox" process and receive callbackSummary: Hi There, How to submit "Process Receipts through Lockbox" process and receive callback via OIC3 Thanks Content (please ensure you mask any confidential informa…
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Transaction source appears in LOV of Autoinvoice program even after inactivationTransaction source appears in LOV of Autoinvoice program even after inactivation. Is it a bug or a standard behavior? -
Oracle ERP Cloud AR lockbox interface error table nameHi All, Can you please share the Oracle ERP Cloud AR lockbox interface error table name. Thanks
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Rest API not accepting negative values for freight Amount while creating credit memo.Summary: We are trying to pass negative value for freight amount while creating Credit Memo. It is throwing error "You must enter an amount for the credit memo manual fr…
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Is there functionality to automatically revalue Open Items in AR?Content I am reviewing the documentation around revaluing AR open items. It seems the process is to run the ''Open Items Revaluation Report' and then manually post a sub… -
Manage Collections Methods: differences between dunning plan and Strategies?I have the requirement to set the dunning letters in the staged dunning and not aging method, but I don't understand this task of set up thank you
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I need that the quantity of items of dispute is round number.Hello My clients want that when it creates credit note by dispute the quantity of items don´t show on the screen or the quantity would be round number. Is it possible? R…
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How can we clear the exception in AR Autoinvoice?Summary: There is an exception regarding the autoinvoice. the system maybe generated an additional invoice or it is from the end user side fault. However, I am in need o… -
Need to know how to add customer Contact at account level using FBDIHi All, We have requirement to add bill to contact(Name, Ph , Email) at customer account level for existing customers using FBDI. I saw sample FBDI but not sure which al…
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AR Trial Balance ReportCustomer wants a details report for AR Trial balance report. We tried but we are facing issue in opening balances. does any one have the same report. please share in thi…
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How to retrieve all transaction type to check the accounting setup?Summary: We have to recheck and review all setup of accounting of Revenue, Receivable and tax on transaction type. But we have many transaction type. How to retrieve all…
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How to retrieve all Memo Line to check the accounting setup?Summary: We have to recheck and review all setup of accounting of Revenue on Memo Line. But we have many Memo Line. How to retrieve all Memo Line with all setup of accou…
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one Customer having multiple accounts, should generate one invoice for all bill types and accountSummary: One Customer with multiple accounts with different ship to and bill to site numbers for each account. User wants to generate a single invoice for all bill types…
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Print Receivables Transactions: Email Delivery submitted automatically ended in errorHi Team, The scheduled process is not working automatically: Print accounts receivable transactions It generates PDFs of the generated documents (invoices, credit notes,…