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Receivables & Collections
Discussion List
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Interfacing billing without extended line totalsSummary: Would like to interface quantity only for autoinvoice import without extended amount Content (please ensure you mask any confidential information): Looking for … -
Create Strategy Tasks CategoryContent I am needing to add extra values to the category field in Manage Strategy Tasks in collections however I dont seem able to find the relevant lookup to do this. I… -
Is there a way to cancel or reverse a credit memo?I need help with a credit memo issue. We have a credit memo that was created in the wrong accounting period, and this discrepancy is affecting our AR aging report. The p…
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Need info. on Person type customerI need to understand if there are any major differences between Person type customer as compared to Organization type customer wrt. its definition and how it is used in … -
Update gl_date in ra_interface_lines_all before calling AutoInvoice jobSummary: Need to update gl_date in ra_interface_lines_all to current OPEN period instead of FUTURE period. Content (required): Need to update gl_date in ra_interface_lin…
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AutoInvoice Error While Importing Invoices into AR Using FBDISummary: Using FBDI when trying to import one invoice into AR , it's failing and stating "This transaction line is assigned a credit card payment instrument, but no cred…
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Encountering Error 401 while accessing AR Interface table using APIWe are try to access AR Interface table using the APIs. Encountering above issues. Appreciate resolution. APIs Get all AutoInvoice interface lines Method: GET Path: /fsc… -
AR Invoice Lines "Memo Line" defaultingSummary: We are importing AR Invoices using web service and post import "Memo Line" is getting defaulted. But there is no mapping to this column. Can you please help in …
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How can I transfer all the transactions for a customer from one site to another?Summary: Transfering the transaction balances from one end-dated site to an active one. Content (please ensure you mask any confidential information): We have a customer…
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Unable to update the end date of a Customer AccountSummary: Unable to update the start/ end date of a Customer Account Content (please ensure you mask any confidential information): Version (include the version you are u…
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Generate Purchase Withholding Report for Colombia report is not showing any OutputSummary: While we are submitting the above subjected report, its not showing any output and we have Invoice and WHT and Payment data for this country. Content (please en…
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Fusion: Requirement to have Invoices for UAE print in the Local Invoice amount in local languageProblem Summary --------------------------------------------------- Oracle Fusion: Requirement to have Invoices for UAE print in local language and Currency Problem Desc…
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Can we change invoice accounting date that was created with future dated period?Summary: Can we change invoice accounting date that was created with future dated period? The invoice is Completed, the Incomplete button is greyed. Invoice still not po…
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Business Level at Collections Dashboard not getting defaultedSummary: Business Level on Collection Dashboard defaults to Null irrespective of the setup Content (required): The collections preferences is configured at Site level an…
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Sales order unable to create InvoiceSummary: where the sales order is created. scenario 1 : where the unit price for an item is "100 SAR" and the price is manually Price adjusted in the line as "0 SAR" and…
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How to set adjustment approval limit based on percentage?Summary: ERS-INV_903-28015 How to set Adjustment Approval limit based on percentage Currently we can set adjustment approval based on amount limit but client has require…
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Advance Collection Subscription - Should it be purchased separatelySummary: My Client has ERP & SCM subscription and wants to make use of few collection correspondence features as part of AR, Content (please ensure you mask any confiden… -
MiscellaneousReceiptServiceSummary: There is SOAP service MiscellaneousReceiptService available to perform AR Misc. Receipts. We need to know how to pass on Distributions along with it or is there…
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How to create AR receipt batch with attachment on itSummary: Hi Team - We have to create AR Receipt batch with the help of Rest api and also have to upload the attachment at receipt batch level (not on the receipt in batc… -
Can a pop-up message be triggered when Receipt Applied Amount doesn't equal the Invoice Amount?Summary: Is there a way to configure a pop-up message that will be triggered when the applied amount of the receipt does not match the invoice amount? The pop-up message…
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How to update customer contact email in bulkWe are trying to mass update customer contact email address at site level but not sure which FBDI file or API to use. Looking out for any guidance with regards to the sa…
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Credit Memo Accounting 'ghost' lineSummary: We end dated an accounting string because it wasn't a valid string for us. Then we found several AR Credit Memos failing on the Create Account Execution Report.… -
How to aggregate sales order and return trx in the AR interface in order to create a single invoiceThe client I am working with, in the sales process, needs to reconcile the shipped quantities to the customer every month. Therefore, after issuing the sales order, they…
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Not able to use ADFDI without macro enableSummary: Hello Team, we are doing new implementation in the cloud and as per customer's policy they cannot enable Macros for all in Excel. But for ADFDI usage it is mand…
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FBDI_Error message related to credit card even though no configs done for the same.Summary: I am facing issue while loading transactions via FBDI. It is giving me the below error message even though no other configuration is available for credit card a… -
Any documentation for Cloud TCA?Summary: Documentation for Cloud TCA - Trading Community Architecture Content (please ensure you mask any confidential information): Hi, Can you please suggest a good do… -
Rest API for AR_MEMO_LINES dffwe configured some attributes at memo lines level. Is there a rest api or soap service to get them?
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Two Different Customer Bil To & Ship To Linking in Site UsageSummary: Hi Team, One of Our client processes a lot of sales orders through distributors that drop ship to the end customer. They would like to be able to add the drop-s…
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NSF or write off attachmentSummary: Our client would like the ability to add an attachment to both receipt reversals (e.g. NSF) as well as add an attachment (e.g. email approval) for receipt write…
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Restrict users from editing Receipt Date and Accounting Date in Create ReceiptSummary: Is it possible to grey-out and default the Receipt Date and Accounting Date in the Create Receipt UI to prevent users from editing said fields? Content (please …