To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Receivables & Collections
Discussion List
-
How to pay Open AR Transactions through Credit cardSummary: Client is currently operating on Netsuite and collecting the AR receipts through customer credit cards with Cybersource Integration. They wish to upgrade to Clo… -
is there is any limit on Number of email sending in dunning , statements etcSummary: we want to know is there any limit on the email sent to customers from oracle. do you we have any threshold as maximum how many emails can be sent from oracle .…
-
is it possible to insert a trigger in Receivables - Billing - Transactions module?Summary: HI, is it possible to insert a trigger in AR Transactions module? Our goal is to implement a custom solution (only in SaaS) that invoke a webservice in order to…
-
Is it possible for BFB and transaction numbers to overlap?Is it possible for the system to issue a BFB number that has already been used on a regular invoice/ transaction? -
What is the possible reason when a user can add notes to invoice but he cannot editSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Is it possible to update an applied receipt using SOAP API?Summary: I am using the following webservice https://servername/fscmService/CreateAndApplyReceiptService?WSDL and operation to apply receipt. My new requirement is that … -
Receivables Invoice Line Description Getting updated with Memo Line Description + REST APISummary Invoice with Rules , import line description from the source system.Content We are integrating Salesforce to Fusion ERP and we want to insert lease invoices from… -
How to Make Mandatory for TAX filed in AR Transaction LinesHi, We have a requirement to make the Mandatory filed for "TAX Classification Code" in AR Transaction Lines UI. Can you please provide the solution to make the mandatory… -
Dunnings - How to exclude the invoices which have not yet passed the due date from the dunning letteContent Hi, In Oracle Fusion - How to exclude the invoices which have not yet passed the due date from the dunning letters for a customer? Thanks, Kanika Version 21C
-
Move The DFFs to "General Information" Section of the AR invoice.Summary: Hi, Is it possible to move the DFFs (Which placed under Miscellaneous Tab) to "General Information" Section of the AR invoice. Content (please ensure you mask a…
-
Unable to load Customer profile class through TemplateSummary: Hi Experts we are facing Issue when trying to load Customer Profile class though Template (RA_CUSTOMER_PROFILES_INT_ALL) Please find the attached Template with …
-
How to enter amounts in Functional Currency and convert it to a Foreign Currency InvoiceSummary: Invoice (Transaction) to be issued in foreign currency but the amount known is in functional currency. Is there a way to create a foreign currency transaction (…
-
How to schedule Print Receivables Transactions to run hourly ?Summary: How to schedule Print Receivables Transactions to run hourly from 7 AM to 7 PM? We are trying to Schedule the print receivables Jobs as per the business require…
-
Collections Aging by Collector 7 Bucket Report Ends In ErrorSummary: We need to generate the Collections Aging by Collector 7 Bucket Report for Management Revue for the Current Month. For one Business Unit when we attempt to gene…
-
Can we restrict customer updates on AR ReceiptSummary: Receipt is created and and its applied against the transaction. We were able to update the customer details on the Receipt Until unless its reconciled. Is there…
-
What Privilege is required for access the only Receivable Standard ReportsHi, Can you please help us What Privileges are required for access only Receivable Standard Reports like below. Receipts Days Late Analysis Report Customer Account Statu…
-
Any report which give customer credit balance?Summary: As we have standard report- Payables Negative Supplier Balance Report to show supplier negative balances for AP, do we have similar report that shows customers …
-
How to Bookmark Bill Management page for External UserWhen bookmarking the Bill Management page for External Users, the bookmark is currently linked to the Fusion application for employees instead of the Bill Management for…
-
Is there any REST API or SOAP Webservice to update AR Invoice PREVIOUS_CUSTOMER_TRX_ID ?Is there any REST API or SOAP Webservice to update AR Invoice previous_customer_trx_id ? Backend Table Name: RA_CUSTOMER_TRX_ALL & Column Name PREVIOUS_CUSTOMER_TRX_ID
-
Receivables customer CMK set up to associate Trading Partner Customer account with Service ProviderSummary: I found that we can mass update one time using the Customer Import Template for RA_CUSTOMER_PROFILES_INT_ALL to update: But as a new account is set up pretty mu…
-
Applying receipts using FBDISummary: Currently, receipts from bank are interfacing before invoices interface to system. We would like to check if there is a workaround where we can apply the invoic…
-
Review Customer Account Details doesn't show all transactionsSummary: Review Customer Account Details doesn't show all transactions consistently Content (required): When the user reviews customer account balances (Receivables : Ac… -
Invalid transactions in receivables to ledger reconciliation reportSummary: We have 2 questions here as below. 1) Could you please confirm whether the invalid AR transactions or its journals will be shown in AR to GL Reconciliation Repo…
-
API (Soap /REST ) to update Legal entity name on the AR invoice headerSummary: is there API (Soap /REST ) to update Legal entity name on the AR invoice header Content (please ensure you mask any confidential information): Version (include …
-
Collection Promises API ErrorSummary: Collection Promises API Error Content (please ensure you mask any confidential information): Trying to create promise via API (fscmRestApi/resources/11.13.18.05… -
Can we create a custom aging bucket with 2 bucket information only?Our client has a requirement to see overdue invoices only from age 91+ days e.g. Bucket 1: 0-90 as current Bucket 2: 91+ as overdue Is the below setup possible?? even if…
-
Customer FBDI Template and Control file column is not in Sync for below Sheets HZ_IMP_ACCTSITES_TSummary: Customer FBDI Template and Control file column is not in Sync for below Sheets HZ_IMP_ACCTSITES_T HZ_IMP_ACCTSITEUSES_T Template and Control file is downloaded …
-
Change the label in Bill ManagementSummary: Could you please let us know if we can change the label in Bill Management portal? We would like to change from Print to Download. Could you please let us know …
-
I am unable to see data elements Unpaid Reason and Notes from Advanced Collection Dashboard UI whenSummary: I am unable to see data elements Unpaid Reason and Notes from Advanced Collection Dashboard UI when updated through REST API. We are using Service account to up…
-
Is it possible to stop on error when trying to create duplicate customersSummary: When creating duplicate customers, warning is showing up. Is there any way to show error to stop the duplicate customer creation? Content (please ensure you mas…