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Receivables & Collections
Discussion List
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Best Practice for Sending Credit Memo's to Customers via EDI?Summary: We are a supplier to a customer, and we have a requirement to send credit memos to our customer via EDI. This would include credit memos raised through the disp… -
Credit Memo to be applied automaticallySummary: Content (required): Version (include the version you are using, if applicable): We have a business requirement to apply the Credit memo automatically based on s…
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Unable to fill the description field on an attachment using the ErpObjectAttachmentServiceIm trying to upload attachment to an purchase agreement, I'm using the ErpObjectAttachmentService?WSDL service to upload the attachments and I need to fill the Descripti…
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Advanced Collections - transaction notesSummary: Is it possible to create custom note types? Content (please ensure you mask any confidential information): When creating a transaction note we have the option t…
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Populate "Reason" in Credit Memo Lines imported from Distributed Order OrchestrationSummary: How can we populate the "Reason" column in Credit Memo Lines for credit memos imported from Distributed Order Orchestration? Content (please ensure you mask any…
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AR Invoice approval workflowSummary We are on path to migrating to Oracle AR Cloud. Current process for Invoicing customers involve manual process out of the system to get approval from Operations/…
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Direct Debit AcknowledgementSummary: Setup required for Direct Debit Acknowledgement & Will Direct Debit Acknowledgement accepts .csv Format or ISO/SEPA Direct Debit Formats ? Content (please ensur…
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Is it possible to create Miscellaneous Receipt with customer through SOAP Webservice ?Trying to create a Miscellaneous Receipt through SOAP webservice and don't find customer number / customer name attribute to pass. SOAP Webservice used: /fscmService/Mis…
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Unable to delete AR receipt batchesWe are trying to delete 3 AR receipts batch from Oracle. However, when I was trying to delete each of them, it says the record has already been deleted. However, all 3 r…
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Default payments terms while I'm creating an invoiceSummary: We need to default a payment terms, so when the user accesses to Account Receivables for making an invoice, and chooses a Transaction Type the default appears t…
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Credit Card Payment TermHi Team, Can't the credit card payment term have discounts ? I am not able to edit the Credit Card payment term. -
Rec payment termHi Experts - Receivable Payment term seem to be common for all BU. But lets say we have same payment term but different discounts in different BU , should we create dupl…
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DEFAULT VALUE IN CUSTOMER ACCOUNT ADDRESS SETWe have requirement of automatically defaulting "Enterprise Set" at Account Address set while defining customer address, is it possible to do so, if yes kindly let us kn…
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Is it possible to default in Customer site, Ship-to and Bill-to informationHe have the requirement to default the scope bill to when the User creates a Customer site. Is it possible? and How can we do that?
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How to manage either Deposits or Guarantees in Fusion ReceivablesSummary How to manage either Deposits or Guarantees in Fusion ReceivablesContent Hello , We have a business requirement where our clients wants to manage Customer Deposi… -
Manage Receivables Profile Options privilege requiredHi, As per business requirement we are creating one custom role to access the Manage Receivables Profile Options. Could you please let us know which privilege we need to… -
How to makeMemo Line field required for multiple BU's with Page Composer Expression EditorSummary: How to Personalize Memo Line field required for multiple Business Units with Page Composer Expression Editor Content (please ensure you mask any confidential in…
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Receivable account field to be made mandatory in customer site based on customer typesSummary: Receivable account field should be made mandatory in customer site UI based on the customer type selected in customer account. Content (please ensure you mask a…
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Is there any functionality where an AR invoice could be closed and no further changes are possible?Is there any functionality where an AR invoice could be closed and no further changes are possible?
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Lockbox Out of Balance Due to the Difference in Control Count and Validated CountSummary: Lockbox is out balance because of the difference in control and validated counts. however, there is no difference in the amounts between control and validated h…
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Revenue account segments not defaulting from memo line despite configuring SLAIn auto accounting rule, we have selected the source for revenue account as Transaction type. However, we have also configured the SLA to default natural account, cost c…
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Default account type to External while creating the customerSummary: Is there a possibility to default External value in the Account type dropdown while creating the customer? Content (please ensure you mask any confidential info…
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accounting references to a new customer in US BU, some of the accounts are getting pre-populated.When I try to add accounting references to a new customer in US BU, some of the accounts are getting pre-populated This is not the Intention.
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How to create a receipt adjustment in Fusion Cloud via REST APISummary: Hi There, How do I create a receipt adjustment in Fusion Cloud via REST API Thanks Gireesha Content (please ensure you mask any confidential information): Versi…
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Receivable Payment Terms privilegesHi, We wanted to know the Manage Receivable Payment terms privilege names. We have added privilege the AR_SET_UP_RECEIVABLES_PAYMENT_TERM_PRIV, but still, we could not b…
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Looking for sql script to get Salesperson Account ReferencesWe need sql query Salesperson Account References. Anybody can help to provide the sql or related table?
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Need to make Inactive large Number of CustomersNeed to make Inactive large Number of Customers Reviewing the Customer UPDATE FDBI and cannot see that you can do this using this Template? Can you verify?
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AR Credit Memo Approval WorkflowSummary: To check if we can possibly configure approval base on the options provided below Content (required): I Would like to know if it is possible to configure AR Cre…
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Partial credit card refundZakir - We have tested the end to end credit card including refunds. But how do we do partial refund ?
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Is it possible to restrict an account from creating transactions if they have delinquent transactionSummary: We are currently configuring the collections module, and one of the needs of our client is the ability to restrict any further transactions(invoice, credit, deb…