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Receivables & Collections
Discussion List
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Print receivables transaction jobHi Oracle team, Based on client's request we want to customize the seeded Print Receivables transaction job. Requirement is to print only the printed invoices. From UI w… -
Read Only Access for AR- Credit LimitSummary: Hi We have a requirement to provide view or read only access to specific user for AR - Credit Limit task. Created custom role by following below link and added …
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Read Only Access for AR- Credit LimitSummary: Hi We have a requirement to provide view or read only access to specific user for AR - Credit Limit task. Created custom role by following below link and added …
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Edit access for Comments/Notes in AR Invoice with AR Inquiry roleSummary: How can we give access to user to Edit Comments/Notes in AR Invoice with Receivables Inquiry role Content (please ensure you mask any confidential information):…
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Do pending payments from a customer account for credit limit defined for customer?Hello Team, We would like to know if credit hold check would be applied on an a Sales Order in OM, if the below criteria is met - Customer has $1 Million credit limit, N…
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How to fetch picked_from_subinventory for a receivables invoice?Summary: How to fetch picked_from_subinventory for a receivables invoice? Content (required): We have a requirement to display all invoices shipped to a country for tax … -
Need to display BFB number in Invoice and Credites infotile details in Bill ManagementCustomer would like to display the balance forward bill(BFB) number in the invoices and credits infotile along with the transaction details in the Bill management. Curre…
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Oracle fusion Collaboration messaging attachments missing in event payloadSummary: Oracle fusion Collaboration Invoice outbound messaging attachments missing in event payload. We are able to see the event is success but wit out attachments. Th…
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REST API to update Revenue Adjustments in Oracle FusionSummary: Need REST API to update Revenue Adjustments in Oracle Fusion Content (please ensure you mask any confidential information): Do we have any API to update Revenue…
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Best options to secure Data Access to Order to Cash Transactions in Oracle Cloud ERPSummary: Segregation of Duties (SoD) serves as a pivotal administrative control within organizational frameworks, particularly in scenarios where collaboration among mul… -
REST API to call receivables invoice approval workflowSummary: Hi All, We are planning to create VBCS / Apex application which will work as follows- 1) We will pull AR invoices into ATP database 2) User will update the invo…
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Reverse Receipt Form Reason Field IssueSummary:When we are testing for 23D regression testing we've run into an issue with our AR scripts: the Reason field in the Reverse Receipt page has changed slightly. Th…
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How to create Deep link for Upload Customers from Spreadsheet page in Oracle fusion receivablesCan someone guide me to create a deep link which will directly take me to the below page. Thanks in advance. Taheen Ruksar Z
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When chargeback is applied on a tax receipt,Proportionate tax amount is also getting reduced.When chargeback is applied on a tax receipt and balance is getting reduced chargeback amount is showing under adjustments at (Line+tax), but ideally it should be entire …
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How can I modify the revenue recognition rule?Oracle Fusion Cloud Applications - Receivables - 23D (11.13.23.10.0) Regarding what is indicated in the document "Oracle Fusion Cloud Financials" Using Receivables Credi…
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chargeback reversalExperts - Pl help me with below. I created an AR Invoice of 1000 USD . I created AR Receipt only of 800 USD. For remaining 200 USD, I created Chargeback. The chargeback … -
Can we able to set AUTOPAY Feature for Credit card payments in Bill Management Portal?Hi, we are in the process of implementing Fusion financials, SCM and subscription for our client. One of the requirements is to implement credit card processing with Cyb…
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Why I can't wee the receivables activities when I start the job Create Automatic Billing AdjustmentsFirst, i created a receivables activity in manage Receivables Activities for my BU: then I start the job Create Automatic Billing Adjustments for the same BU but I can't…
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Apply receipt across different ledgersSummary: Receipt created against one BU but needs to be applied to a transaction in the BU of another ledger. There is an enhancement request for this feature (24498057)…
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Receivable Transaction source is not working as expected for uploading transactions via FBDI processSummary: Hi Team, Receivable Transaction source is not working as expected, data is getting loaded via 'Load interface file for Import' & able to view transactions in AR…
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Receivable dispute workflowSummary: Hi Experts - I have created workflow for dispute to credit memo flow in collections and workflow works fine. Client wants to use Revenu cost center in the rules… -
How to Custom Roles for Users in the Receivables MenuSummary: How to Custom Roles for Users in the Receivables Menu for Hide or Unhide Button Complete on Header Receivables Transaction Content (please ensure you mask any c…
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SQL Query to Retrieve based on Customer ShipTo Site NumberSummary: Hi, I need SQL Query to Retrieve below data from Ship to Site Number OrigSysShipPartyId OrigSysShipPartySiteId Original System Ship-to Customer Reference Origin…
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Is there a way to to resend the dunning letters next daySummary: Hi Team, We are using collections method as strategies and using the data point 'Account Age of Oldest Overdue Transaction' to score the customers. We need to s…
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Need to create a ACH request process for AFS receivable for bank account with NACHA fileNeed to create an ACH request process for AFS receivable for bank account 200100137658. The process would be Axos requesting money from an external bank account. I belie…
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How to bifurcate we customers of 2 different teams in a Single Business unitSummary: Requirement to bifurcate customers of 2 teams in a single business unit. Content (please ensure you mask any confidential information): There are different cust…
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What API can we use to get Payment Term based on the Transaction Type ?Summary: I am looking for api to get the payment term linked to transaction type. transactionTypesLOV provides details like TransactionTypeId,Name, Description and SetNa…Tamil Selvi Esakkiappan-Oracle 11 views 2 comments 0 points Most recent by Tamil Selvi Esakkiappan-Oracle
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AutoInvoice Error due to Invoicing RuleSummary: Hi Community Members. I am trying to import AR Invoice and it is ending with error (Load Interface Is succeeding). Attached the error log file for reference. Me…
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You can remove only roles inherited by the current roleWe were trying to mimic the Seeded Collections Manager Role, we copied the role and created the custom role using Copy Top Role and we could see that, in the role Hierar…
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Is it possible to mark a standard field as required in creating Customer Oracle Cloud?Is it possible to mark a standard field as required in creating Customer Oracle Cloud?