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Receivables & Collections
Discussion List
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Sweep Receivables Transactions to Another Period Process does not show invalid transactionI ran Sweep Receivables Transactions to Another Period in review mode, Sep-23 to Oct-23. This didn’t find any transactions to sweep. It did however kick off Create Recei… -
Not able to submit collections scoring processSummary Not able to submit collections scoring processContent Team, While submitting Collections Scoring process system throws this error: Object #{pageFlowScope.backing… -
Is it possible to derive taxation country in AR Transactions form from the Ship to Country?We have a Business Unit (LDR Medical SAS), whose Legal Entity and bill to address is in France. However, there are 2 warehouses linked to this Business Unit: One in Fran…
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How to not Print Receivables Activities in Customer StatementsOracle Standard Statement Report The invoices are printed with all the activities applied to them; however, we need to avoid printing the activities related to the invoi…
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trading partner identifierIn Customer Account, can we remove the following fields? -
Autoinvoice groupingHi Experts , When there is no grouping setup for Auto invoice , what is default behavior of invoice creation ? Does one AR invoice get created for one order ? What happe…
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how to update profile history at account and site level using FDBII have tried plenty of time to update profile history at account and site level but its throwing out error. Can someone help me with what all sheet and field we need to …
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Not able to review >> Customer Billing - Manage Transaction Types config detailsSummary: Hello Experts! We are not able to query and see the details for existing Transaction Types defined. Please suggest. User has Application Implementation Consulta…
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How Oracle receivables creates logical group numberSummary: Hi there, Could you please explain how receivables uses one or more logical group number for receipts (with batch) Thank you Malalatiana Content (please ensure … -
How to make the extensive flexfield fields travel to the flexfields of the accounts receivable line.Summary: How to make the extensive flexfield fields travel to the flexfields of the accounts receivable line. Expected result: Create a sales order. Select an item that …
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How to "Correct Record" for a customer account "Profile History" record by SOAP APISummary: In Customer Account UI, I can "Correct Record" for a line of "Profile History". I would like to achieve the same operation by SOAP API ReceivablesCustomerProfil…
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Customer Statement - Advise of unsuccessful emailed statementsSummary Customer Statement - Emailed - Advise of unsuccessful emailed statements requiredContent This surfaced after a training session with the client where in the ques…
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Is there any way to force supplier name to upper case when register a new supplierSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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AR invoice line order (Autoinvoice) does not match Order Management Line NumbersSummary: Content (please ensure you mask any confidential information): AR invoice line order (Autoinvoice) does not match Order Management Line Numbers. . When we enter…
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How to make Receivable Line Item required conditionally on the Create Transaction Page in OracleSummary: How to make Receivable Line Item required conditionally on the Create Transaction Page in Oracle Fusion. We have a requirement to mandate the users while creati…
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in AR Billing, the error is: "You must enter a valid sold-to customer contact"Hello, when creating a transaction, an error pops up: You must enter a valid sold-to customer contact. Therefore, I can't save the transaction or complete it. Please adv… -
Can Customer Name be changed in Receivables?Summary User would like Customer Name changed. What will be the consequence of this change?Content Invoices are uploaded everyday in Receivables. User has a requirement …
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is there a way to extract the info about credit memos applied to receips through webservices...Customers are applying credit memos to receipts and then applying receipts to invoices.If receipts and credit memos are applied separately to invoice,we were able to get…
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How can we retrieve the AR Invoice PDF from UCM?Summary: How can we retrieve the AR Invoice PDF from UCM? Content (please ensure you mask any confidential information): Not Applicable Version (include the version you …
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How to have automatic receipt numbering while creating the receipt using REST API?Summary: We are trying to create receipt in fusion using the REST API (How to Create Standard Receipt and Receipt Batch using REST API ? (Doc ID 2514002.1). Is there a w… -
We are merging two different customers and we want to know what is the impactWe are merging two different customers and we want to know what is the impact on the below mentioned points: Merged customer accounts and sites, Invoices, DM and CM pend…
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How to set the acid test on Credit Management.Summary: Hi! I want to set the acid test for customers using Credit Management. The acid test uses the following formula: Thanks Content (please ensure you mask any conf…
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Tax account on AR receipt UI retrieve from which setup?Summary: We have to use tax calculation on AR receipt. Then we use on Tax account field but we must change defaults tax account. Which setup that AR receipt UI retrieve …
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Update Remittance Value through API or non-ADFDI templateSummary: Would like to check if there is any templates or functions that can update the receipt remittance value after receipt creation? Any API or way that can automati…
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Is it possible to see other receipt transaction?Summary: Now I cannot see other transaction which our business user do transaction on receipt screen. Is it possible to see other receipt transaction?
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How can we place validation for customer tax registration number?Summary: The system should not allow users to save customer tax registration details if the tax registration number is not of the specified length say 15 digits Content …
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How to report on who applied receiptsWe're trying to build a report to determine whether receipts were applied using the automatch rules or whether they were manually applied and if so by which user. Howeve…
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Create automatically a credit memoHi The customer would like to create automatically a credit memo when its customer has a discount by prepayment. Is it possible? Regards. Romina
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While creating receipt the Organization ID appearsI was creating a receipt and when I searched for the customer, the Organization ID appeared in addition to the account number, The normal behavior is to see the account …
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How to check each AR transaction whether use which account rules and which journal line rule?Summary: Due to we have many SLA setup on our application. How to check each AR transaction use which account rules and which journal line rule? Could you please provide…