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Receivables & Collections
Discussion List
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Use case for Days of Closed Invoices Threshold in AutoMatch RulesetSummary: What is the use case for "Days of Closed Invoices Threshold" that determines closed transactions to include in the AutoMatch process? If I don't want any closed… -
Issue invoices to employeesSummary: Issue invoices to employees Content (please ensure you mask any confidential information): Our company wants to explore the possibility to sell to the employees… -
AR E-Invoice sequence generates according to which date?Summary: AR E-Invoice sequence generates according to which date? System date Transaction date GL date Other date If other date, then which date. Content (please ensure … -
Print Receivable Transaction ESS process is getting blockedSummary: While I try to run Print Receivable Transaction process, it is getting blocked immediately. P.N - We just used SOAP API to change all the customer addresses to … -
What is the second key of "Apply to the Oldest Invoice First" ?Hello. Could you share me the system behavior in following situation? Rule → Apply to the Oldest Invoice First What is the second key to find the target transactions ? …
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"view image" in oracle fusion receivables works for few transaction and shows blank pop for othersI have created a custom template for a BU and added it to the main seeded template in bill presentment for the "view image" feature in oracle fusion receivables manage t…
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Is there a way to create Customer Hierarchy in bulk import instead of manually adding ParentSummary: Hi Team Is there a way to create Customer Hierarchy in bulk import instead of manually adding Parent & Child nodes using 'Manage Hierarchy' task? Version (inclu… -
Unable to account AR ReceiptWe are getting the below error while accounting the receipts. We have looked onto SLA and everything is in place and even though we put it as seeded accounting configs, …
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what are all the options for bulk Customer update.Summary: We are looking for an intuitive tool that a customer service user can use to do a bulk/mass customer update. fields need to update such as sales person, site ad…
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How to import customers using File Base Data Import (FBDI) file?Summary: How to import customers using File Base Data Import (FBDI) file (TCA Bulk Import)?
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How to retrieve all Manage Receivables Activities and Receipt Classes to check the accounting setup?Summary: We have to recheck and review all setup of accounting of Revenue on Manage Receivables Activities and Receipt Classes and Methods. Please provide the SQL statem…
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Can we reverse intercompany batch in 'Transferred to Receivables' StatusWe have an intercompany batch where user Transferred the batch to Receivables but the import failed due to missing sequence. We fixed the sequencing but user deleted the…
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How to create huge AR transaction through other than FBDIHi Team, We received a request for uploading 7 to 8 lakhs of AR transactions from an implementation project. We now have three distinct instances: testing, development, …
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Couldn't find API to update a particular DFF during creating customer through SOAP web services.Summary: We were creating customer through OIC and there was one DFF named GST Number , We want to update that field at the time of creation but unable to find anything …
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Billing - Update Transaction Invoice Amount via REST API or SOAPSummary: Update Receivables Transaction Amount via REST API or SOAP Content (please ensure you mask any confidential information): Has anyone been able to successfully u…
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How to create and Retrieve(get) customer account and sites using rest api/soap servicesSummary: How to create and Retrieve(get) customer account and sites using rest api/soap services Specifically, we are looking for the following functionalities: 1. Abili…
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Privileges required to View access for Manage CustomersSummary: We need to give only view access to users for Manage Customers, View access of Customer Accounts and View access of Customer Sites. Nav: Receivables - Billing -…
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How to update global attributes through import autoinvoice in ARSummary: We have defined DFF's at invoice header level at global level. Can we update those DFF's through FBDI when uploading invoices. Content (please ensure you mask a…
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Working of CreditCheckingService SOAP WebserviceSummary: Working of CreditCheckingService SOAP Webservice Content (please ensure you mask any confidential information): Hello Team, We would like to know how the Availa…
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Will the Credit Limit check work on Manual AR Transactions?We want to know whether Credit Limit checks for Manual AR Transactions Amounts. Is this feature enabled in recent updates ?
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What does it mean "As-of Date"?Hi I would like to know the functionallity of parameter "As-of Date" of report Create Customer Statement , because I tried to run it for September month, but the report …
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Credit Memo RMA Conversion RateSummary: when the CM generated from RMA (return sales order) rrefer to original SO, the conversion rate always follow the rate of original invoice. Content (please ensur…
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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…
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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…