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Receivables & Collections
Discussion List
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Is it possible to update an applied receipt?Summary: I am using the following webservice https://servername/fscmService/CreateAndApplyReceiptService?WSDL and operation to apply receipt. My new requirement is that … -
Need SQL or join condition to find bill-to-site name assicoated with ship-to address purposeNeed SQL or join condition to find bill-to-site name associated with ship-to address purpose We tried below tabled but only getting BILL_TO_SITE_USE_ID and we are not ab… -
Collections workbench search can we expand the list?Summary: Hi Team, Could you please let us know if we can expand the Search like to have customer account description. If yes kindly let us know how to do it? Also, rathe…
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Invoice adjustment when we select line adjustment includes tax as wellSummary: Hi Team, When we try to perform invoice adjustment for lines, we expect that amount should be as 4650. But it allows to enter the entire amount of 5580 includin…
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Is it possible to send invoices/statements and dunning letter to a repository?Our client doesn't want to send anything directly to the customer and would like to review the documents before they are sent out personally. A solution that was propose…
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Print Receivables Transactions ESSjob errors when scheduled and works fine when ran on ad-hoc basis.When the Print Receivables transactions ESS job is schedules for more than one run, it doesnt pick any record and ends in Error. When it is submitted for a single run or…
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BU access at customer Site levelLet's say we have a Customer A belonging to BU A and Reference Data Set A. As a result, Customer A is accessible by BU A, but our client wants that other Customers that … -
Override Accounting created by Receivable Activity for AdjustmentHi Experts Can we Override Accounting created by Receivable Activity for Adjustment ? Thanks, KumR -
How to Access AR Cash Receipt NotesThe intention is to create a note type for the Cash Receipt business object. I've added an entry into the Manage Receivables Note Type lookup (ZMM_NOTE_TYPE), and, creat…
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Bill management customer contact registration through APISummary: HI team, We are planning to use Bill Management as customer portal, and as a first step we need to register 7000 customers. Doing this manually wont be feasible…
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How to reverse adjustment from collections workbenchSummary: Hi Team, We are trying to reverse the adjustment in Fusion and upon checking the CCC i see there is a way provided. However, I can perform this action only if i…
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Can I use custom lockbox transmission format in Oracle Cloud?Summary: Can I use custom lockbox transmission format in Oracle Cloud? Content (please ensure you mask any confidential information): Can I use custom lockbox transmissi…
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How can we update the Invoice "Preferred Delivery Method" at Customer Account levelSummary: How can we update the Invoice "Preferred Delivery Method" at Customer Account level Content (please ensure you mask any confidential information): We need to se… -
Default customer account for Bill Management external userSummary: When external user logs into Bill Management, it take users directly to transactions Content (please ensure you mask any confidential information): Currently wh…
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How Update Customer Account Activity Credit Memo Application Flexfield using API Rest or SOAPSummary: Content (please ensure you mask any confidential information): When we have a credit memo created using the commands Action -> Credit Transactions, the Credit M…
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How to add a new bucket typeSummary: I need to add a new bucket type since it only shows two: current or past due. The new one is needed to indicate a pre-delinquency or yellow alert Content (pleas… -
How to create document sequence at Business Unit Level in ARSummary: We need to create document sequence at Business Unit Level in Receivables.Currently we have given Legal Entity at Specify Ledger option level and Receivables Do…
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Possibility to include the customer's name in the subject line of Print Receivables transactionsHello, Is there the possibility of adding the customer's name in the subject line of Print and send Receivables transactions? Thank you. Kind regards, Nabiila -
Unable to access when importing exceptionsHello, please if you can provide the steps to solve the issue. Thank you -
Translation in Polish languageWe have two accounts as Unapplied Receipts and unidentified Receipts However when the user changes to Polish language they require the description as below "Unapplied Re…
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Exclude migrated Invoice copies from Dunning lettersSummary: Hi Team, We have a requirement where in invoices created and distributed to customers in Fusion, should attach a copy of invoice in dunning letters which can be…
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How to derive revenue accounting from Item master Sales Account?Summary: Hi Team, we are unable to derive accounting from Item master Sales Account. Client wants revenue accounting to be derive from Item master sales account as they …
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Is there any Business Intelligence View Object for Receipt Method in ERP Cloud?Summary: 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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Provision for doubtful debts creationHi, We want to know the process of creation of provision for doubtful debt in fusion. We want to make these provisions invoicewise.We want to keep the original invoice o…
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Create Approval for Credit memo created through DisputeSummary: We need to have an approval in place for Credit memos created through Dispute Content (please ensure you mask any confidential information): Version (include th… -
Credit Card Payment Processing with Braintree as Payment Gateway is supported?Summary: Hi Team, Business want to implement Credit Card Integration in AR. Currently they are using Braintree as the Payment gateway. We understand that there is seeded…
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How do you charge a late fee only once but continue to charge interest every month?Summary: How do you charge a late fee only once (the first month it is late) but continue to charge interest every month? Content (please ensure you mask any confidentia…
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how to add unpaid reason under transaction tab for collections dashboardSummary: how to add unpaid reason under transaction tab for collections dashboard
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Alteration of Dates in Disputes in Receivablesa) Disputes are created only with current date. Do we have the functionality to change the date of disputes as driven by the user b) We should have opportunity do end di…