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Receivables & Collections
Discussion List
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Distribution payload for creating debit memo using SOAP webserviceI am currently working on creating a debit memo using this SOAP service: /fscmService/DebitMemoService. However, I've encountered an issue (ORA-20001) related to invalid… -
created customer relationship hierarchy in fusion but not working as excepted?Summary: Need to know how the customer relationship hierarchy works in fusion. created hierarchies in both DEV1 and DEV13. In DEV13 the functionality is working as excep…
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Transaction Number Sequence setupSummary: Transaction Number Sequence setup Content (please ensure you mask any confidential information): Hi Team, We have created 9 back to back Receivables Transaction…
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How can I generate separate tax invoice numbers for goods and services within the receivables?As per standard functionality, is it possible or not in Oracle Fusion?
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REST API can not update StructuredPaymentReferenceSummary: REST API can not update StructuredPaymentReference Content (please ensure you mask any confidential information): I try to use rest api update the receipt Struc…
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Is there a way to make EFF attribute mandatory to capture BU if credit hold check box enabledSummary: Whenever Credit Hold Check box is selected at Customer Profile level, need to make Credit Hold in Operating Unit attribute mandatory. If this is not feasible th…
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Join of customerIf a Customer changes is legal name and we create another customer, we need to join that customer. How can i do that?
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Delete/Edit Strategy taskHello We have a requirement to update the existing strategy that in use by adding more method names and tasks that will be assigned will be different from what they been…
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Show the tax registration number in the Printed invoiceSummary: Require to show the tax registration number in the Printed invoice Content (please ensure you mask any confidential information): Hi, I had fill in the tax regi…
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API to update Invoice Receipt MethodSummary I need to update Invoice Receipt Method using an API or FBDI. REST API is not working and thows the error ""Receipt Method: Attribute ReceiptMethod in view objec… -
Unable to see View Accounting for Receivables Transactions InvoiceSummary: We have created a custom read only role based on below document id. Everything is working fine except users are not able to view accounting (Highlighted below).…
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what is the functionality of Claim and Release on the activity.Summary: Please provide the intended functionality for Activities Actions options including Claim, Release,Suspend. Content (please ensure you mask any confidential info…
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How to create a debit memo in completed state using WebserviceSummary: I have been able to create the debit memo using webservice API but it is not in completed state automatically. Is there anything that needs to be passed in the …
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Customer contact email not present in frontend but email triggering to customer in cloudSummary: Customer contact email not present but email triggering to customer in cloud Content (please ensure you mask any confidential information): Version (include the…
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How to show the field: Location Source Reference into UI of Manage CustomerSummary: I want to show the field Location Source Reference into UI of Manage Customer, section Address Purposes Content (please ensure you mask any confidential informa… -
None of the strategy task actions are enabledSummary: HI Team, Dunning letters were errored out as the contact was incorrect. We corrected the contact and ran Process Strategy Task in a standalone mode since all ac…
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I am not able to configure "staged dunning method"Someone can kindly help me to configure "staged dunning method" for collections? If I use aged method it works, instead with staged not. thank you so much
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How to display DUNS Number at Supplier Site?As per Oracle documentation of the hz_party_sites table, there is a column called DUNS_NUMBER_C. How do I see that column in the front-end? HZ_PARTY_SITES (oracle.com)
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AR transaction saved search based on roleSummary: I need to show a saved search based on the role and username of the logged user Content (please ensure you mask any confidential information): Hi all, in the Ma…
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How to provide default revenue segment of chart of accounts for receivables debit memoI need to create debit memo using web service but it gives me invalid distribution error. So i was thinking if there's a way to provide a default combination code. I am …
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What are the pre-requisites for using Collections Metrics in Oracle Fusion?Summary: What are the pre-requisites for using Collections Metrics in Oracle Fusion? I didn't find any white paper/documentation on how the Collections Metrics works/fun…
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Process to Configure CMK to send XML invoice data for e-invoicing through a Service Provider?Summary: Would like to understand the process involved. Currently using Print Receivables to deliver invoices to customers (Paper/Email) But soon we would like to be abl…
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Edit of Invoice Image for Receivables InvoiceSummary: We have a requirement where user wants to edit the template for invoice image for Receivables Invoice. Can you please let us know if we can edit the template fo…
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What privilege is required to manually apply receipts?Goal: What privilege is required to manually apply receipts ?
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How to apply Credit Memo to Receipt using CreditMemoService ?Goal: How to apply Credit Memo to Receipt using CreditMemoService ?
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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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