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Receivables & Collections
Discussion List
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Customisation of Security - Possibilities?Summary: User requests custom security roles based on the Billing Specialist Segregated role and the AR Specialist role, with the following in mind. Content (required): … -
Put visible transaction notesIs it possibile to make visible if there are notes in a invoice? Looking the invoice I can't know if someone wrote a note without opening the note tab. I want to see out…
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Is it possible to create a button / field in Oracle AR page and call REST API on click of it?We have a requirement to call external REST API from AR Invoice page(SaaS). Is it possible to create a button / field in AR Invoice page and call REST API on click of th…
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Is there any way, we can restrict manual edit of an AR invoice imported from DOONeed a control where user should not be able to edit the AR invoice imported from DOO. Currently, 'Incomplete' button can be used to make changes to an imported invoice … -
How to update the table HZ_CUST_SITE_USES_ALL using webservice or Rest API?How to update the table HZ_CUST_SITE_USES_ALL using webservice or Rest API ?
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Need Underline Table Information for "Review Customer Account Details" Data from Fusion.Summary: Need the table details (or any code snippet if available) to get amount/transaction due for a particular customer. Path: Fusion --> Receivables --> Billing --> … -
How to add parameter to the ESS Job of delivered reportHi Team, We are trying to customize the delivered report - 'Receivables Aging Report by General Ledger', by adding the parameter of natural account to it. We have plan t…
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Customer Site - Autoapply ReceiptsHi, I was hoping to understand if it's possible to set a customer site with a rule where any receipt assigned to that site, auto applies to any future invoices in a firs…
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Is there any REST API or SOAP service to update AR Invoice Exempt from late charges in payment tab?Is there any REST API or SOAP service to update AR Invoice Exempt from late charges in payment tab?
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SLA- Revenue Code combinationSummary: Hi We have 10 segments, Branch is one of the segment. We are looking to Revenue Code combination has branch code populated from memo line.Business requirement i…
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Create multiple adjustments through SOAP APIHi Team, I tried to create multiple adjustments through the SOAP API at once. But the SOAP API is creating only one adjustment, even if I run with more than 10 adjustmen…
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Need BICC PVO for Demand ClassSummary: Looking for the BICC PVO name for Demand Class Values to tie back from the Sales Order Extract of column 'HEADERDEMANDCLASSCODE' which is capturing numeric valu… -
Sales Order Header and FF Line EFF not extracting in BICC PVOSummary: There are EFF's at Sales Order Header and Fulfillment Levels and these values are extracted/fetching from the BICC PVO exctracts of Sales Order. SO Header BICC …
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Need Customer Master BICC PVO nameBICC PVO: Looking for Customer Master BICC PVO name
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BICC : Need list of all PVOs for HCMHi All We are working on an opportunity and planning to propose BICC for the customer requirement. Could someone please help me with the list of all PVOs for HCM or shar… -
How to Auto apply receipt of one customer to transactions of different customers with reference fielSummary: How to Auto apply receipt of one customer to transactions of different customers with the help of reference field? Is it possible to do so? Below example for yo… -
Ability to create receipt write-off and approval workflowWe have a business requirement where a user needs the privilege to submit the ESS job 'Create Automatic Receipt Write-off'. He will not be having any approval limits set…
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View Image invoice in AR Billing not displaying the invoiceView Image invoice in AR Billing not displaying the invoice PDF even though the Print Receivables Transaction Process has successfully sent the Email for invoice.
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Customize Print receivables transactions jobHi, We have customized Print receivables transactions DM and added multiple templates for each dept/teams and able to print successfully. We are getting multiple enhance…
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How I can do a standard field become in mandatory?Hello, I have a customer that need its customers have always a contact. So It needs that the contact field is mandatory for save the customer. Is possible to do it? Rega…
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How to AutoApply a single receipt to multiple AR invoices based on oldest txn dateSummary: We have a requirement to apply a single receipt to multiple invoices ( ~200) with same customer name but different amount and transaction date. The receipt shou…
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Is it possible to sweep a receivables adjustment that has already been approved?Hi, Previous month period cannot be closed because an adjustment has not been posted to GL yet. It is required to sweep it to current month in order to close last month …
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Update AR Installment DFFSummary: Update AR Installment DFF Content (please ensure you mask any confidential information): Do we have any REST or SOAP to update DFF created on table AR_PAYMENT_S… -
All BSV's are appearing in Autoaccounting irrespective of BUI observed that all BSV's are appearing in Autoaccounting setup irrespective of BU. Ideally, only BSV related to BU should appear as security rules are in place. Any ide…
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How to remove Duplicate Option under Action Tab for a Transaction?Summary: We are creating a Custom role which is exactly replica of Accounts Receivable Manager role but don't want Duplicate option to be there Under Action tab of Trans…
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credit memo reason , adjustment reason and chargeback reason mandatoryTeam - Is it possible to make the credit memo reason , adjustment reason and chargeback reason fields as mandatory in Oracle Receivables. -
Automate Receipt reversal for Direct Debit payment failures based on pain.002 xmlSummary Automate Receipt reversal for Direct Debit payment failures based on pain.002 xmlContent Is there a standard way in Oracle to automatically reverse the Direct De…
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