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Receivables & Collections
Discussion List
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Is there any available PVO for Collections model release 24A?Summary: we are looking for BICC view object for (iex_delinq_summaries_all , iex_promise_details ) tables Content (please ensure you mask any confidential information): … -
How to edit Sales Tax Inside City Limits for Brazil Customer?Summary: Tax is not calculated for AR Invoice due to Sales Tax Inside City Limits for Customer is tagged as 1. Unable to edit this in the UI as the box to untick is not …
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Can system put Sales order on credit hold if for that customer overdue AR invoice existBusiness Scenario: INR 15000 is Total customer limit, INR 10000 Overdue AR Invoice (Which has passed due date and yet collection not booked) exist in system and Suppose …
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How to create another customer site using rest api/soap servicesI'm creating a customer using rest api and soap, but i don't know how to create a second site with the same account. Someone knows the right services? thank you so much
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Is it possible to DELETE a customer using rest api service?I need to delete some Customers from the system using rest api service and I found that guide: REST API for Sales and Fusion Service in Oracle Fusion Cloud Customer Expe…
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How to create another customer site using rest api/soap servicesI'm creating a customer using rest api and soap, but i don't know how to create a second site with the same account. Someone knows the right services? thank you so much
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Best practices to create an employee using Workers API and use that employee as SalespersonSummary: Hi We are trying to use employees created with the Workers API as sales persons in AR transactions (sales invoices) With the EMPS API we needed to jump into som…
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Issue with Revenue Account Not Populating in Receivable TransactionsDear Oracle Community, In the task "Manage Operational Attributes Group", I set the Invoicing - Sales Account at the Organization Level. After I set the Sales Account to…
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Warning while loading Party Tax Profile Controls sheet (Tax Implementation Workbook)Summary: Hi, We are in the process of loading Tax Implementation Workbook and we are getting the below error for all the records: You must enter a valid value in the ZX_… -
Is there a way to Reset Dunning statement with staged configuration ?Summary: We have a setup with dunning configuration type Staged and for a time we had to deactivate the bursting of the dunning letter. As a result, many dunning letters… -
Credit memo auto application feasibility to transaction in receivablesSummary: Credit memo auto application to transaction in receivables. Does the feasibility is there to auto apply the credit memo to transaction apart from the auto recei…
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Query to get customer profile historySummary: Query to get customer profile history Content (please ensure you mask any confidential information): We have a requirement where we are enabling Credit Limit at…
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While entering an invoice, User wants to see the site name instead of bill to site in ReceivablesWhen entering the Invoice, User would like to see the Site Name when entering transaction. Currently it shows the bill to site instead of Site Name. -
DFF in the 'Issue Refund' popup which can be mapped for AP Invoice DescriptionSummary: Is there a way to have DFF in the 'Issue Refund' popup which can be used and can be mapped for AP invoice description? Content (please ensure you mask any confi…
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Is there any way to use transaction lines sorting with Employee id(numeric number) and from to DateIs there any way to use transaction lines sorting with Employee id(numeric number) and from to Date We have enable DFF at Invoice line, data type number and date however…
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I need to see the relation between invoice, credit memo and receipt.Hello, My client need to see from the account customer or by some screen the invoice, the credit memo applied to this invoice and the receipt applied to this invoice. Ho…
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Missing sales credit lines in the ra_interface_salescredits tableSummary: Hi, Is there way to populate lines in ra_interface_salescredit table? Content (please ensure you mask any confidential information): We noticed that sales credi…
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unable to create new recievables lookup typeSummary: The "+" sign to add a new lookup type is disabled, what role is required to be able to add new receivables lookup type from "Manage Receivables lookup" , alread…
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How to create AR invoice in different languages?Summary: We have a situation where the business would like the Item Description in the invoices to be created in the language set at the customer level. For example, if …
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How to populate lot and serial numbers on an AR Invoice line from Sales Order-fulfillmentSummary How to populate lot and serial numbers on an AR Invoice line from Sales Order-fulfillmentContent Client is implementing Fusion Order Management. Each item sold h…
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Able to set ref accounts for a Business Unit against BSV not associated with the selected BUSummary: When creating a customer Bill-to site. We are adding the Reference Accounts for a specific Business Unit. However I am able to select and save the reference acc…
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Idea#: 6b94c1462c Provision to Apply Pre-Payment Activity Manually to the Advance ReceiptHello, When is this slated to be implemented for use? Best regards, Andrew Fedoris
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Transaction Date differ from Shipment DateMay I know is there any ways to make Transaction Date different from Shipment Date? I run Import AutoInvoice. Are there any setup required? -
How to capture DFF of length 120 character in AR AutoInvoice FBDI for multiple lines?We have requirement to capture 4 separate DFF of length around 120 character for each line, Line Transactions Flexfield Segments have limitation for 30 characters so not…
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Prevent cash receipting users from settling customer remittances to specific bank accountsSummary: Our client operates a centralised cash receipting process. The cash receipting users will have access to legal entities to create cash remittances across severa…
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Structured Payment Reference not appearing in receiptSummary: Hi Experts Please find the below Screen Shot where am creating Receipt using "Structured Payment Reference" Case-1 (Refer to Sample attachment V1) While creatin…
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Receipt ApplicationSummary: The receipt and application are done manually within Oracle applications, later the integration must capture this receipt and application and send it to the leg…
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What is the link between receivablesCreditMemos and receivablesInvoices API?Hi All, I have a requirement to construct a CreditMemo EDI file within OIC using the APIs. I'm using the /receivablesCreditMemos API to gather the header and line detail…
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Receivables Aging by General Ledger Account Report CustomizationHi, I would like to customize "Receivables Aging by General Ledger Account Report" to fetch the data for multiple ledgers at a time. So I was trying to hard code ledger …
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How to define Payment Term EOM 90 daysSummary: We defined Payment term as shown in the screenshot. But our requirement is to calculate exactly 120 days from the End of MOnth which we cannot design in Oracle …