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Receivables & Collections
Discussion List
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Send Dunning Letter without BUSummary:There is requirement in which we need to run a Send Dunning Letter program ignoring BU(For a customer all records should come irrespective of BU). Technically ho… -
How to correct address for Customer in Oracle fusionSummary: 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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Update Receipt Application Applied Amount via SOAP or RESTSummary: Content (please ensure you mask any confidential information): Need to update the transaction application applied amount on a receipt via REST or SOAP. Can anyo…
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Job role or privileges for receivables customer creationSummary: We are migrating AR customer from legacy system and we are try to build an integration which will trigger the customer creation process automatically. Please le…
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Does AP invoice inbound through CMK support invoice update?Summary: We have AP invoices in the ERP Cloud, now we'd like to update a DFF on the head, can we do this through CMK? Or CMK only support to create AP invoice?
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Restrict Expiration Year Dropdown List to 10 Years on Create Customer Credit Card ScreenSummary: The Expiration Year dropdown list on the Create Credit Card for customer account is displaying 20 years. Is there a way to restrict this list to 10 years. Versi…
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Another user has changed the row with primary key oracle.jbo.Key[222 TRANSACTIONS CREDIT_MEMO 126969Summary: Is it possible to delete transaction lines on imported (and not accounted, not printed) transactions (autoinvoice)? Content (required): After importing transact…
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How to setup netting settlement sequence to gapless?Summary: After setup for netting, netting settlement can be created but the settlement number are generated with big gap. Would like to know if we can change it to gaple…
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Bringing exact tax amount in AR Invoice through Auto Invoice FBDI using memo lineSummary: I would like to bring exact tax amount in AR Invoice, reason no rounding & different tax rates from legacy ERP to Oracle Cloud ERP using Memo Line trough AutoIn…
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Unable to add New contacts using the Simplified Customer TemplateHi, I am Unable to add New contacts using the Simplified Customer Template, everytime it is giving the same error as below "An account site with this combination of cust…
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How to replace special character on RA_INTERFACE_LINES_ALL.INTERFACE_LINE_ATTRIBUTE10 source DOOSummary: We are currently facing a significant challenge related to the RA_INTERFACE_LINES_ALL table, specifically regarding the INTERFACE_LINE_ATTRIBUTE10 sourced from … -
How to show CR and DR account combination in two lines with correct transaction amount in OTBISummary: How to show CR and DR account combination in two lines with correct transaction amount in OTBI analysis? Content (please ensure you mask any confidential inform…
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Bill Management - how can I show count totals in the infotiles for Invoices, credit memos and BFB?Summary: I want to be able to show the count totals of invoices in the infotiles in Bill Management instead of the $ totals Content (please ensure you mask any confident…
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How to insert an email in CC of the promise to pay email which sent to clientSummary: How to insert an email in CC of the "promise to pay" email which is sent to the client? Content (please ensure you mask any confidential information): Version (…
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RecInvoiceService SOAP Service - createInterfaceLine - Not Working in BulkSummary: We are using the below SOAP webservice to create data inside Interface Line . We tried to send 200 Lines at a time but webservice is taking only 1 line and no e…
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Transaction no. not appearing while trying to apply it to a receiptHello We are facing an issue, wherein when we try to search for a transaction to apply it against an unidentified receipt, then system does not show that transaction no.…
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Can we create Miscellaneous receipts using REST API?Is there a functionality to create AR Miscellaneous Receipts using Rest APIs in oracle fusion? 22B
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How to update the task description in "Credit Memo Request Approval"Summary: How to update the task description in "Credit Memo Request Approval" Content (please ensure you mask any confidential information): As part of business requirem…
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Is there a way to prevent duplicate receipts from processing through automated lockbox processingSummary: 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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Fusion Receivables Invoice Template - View Image templatesSummary: Hi Team, We have a requirement to show different template based on business unit or legal entity on view image button at AR transaction level. For Example, For …
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Requirement is to automate and schedule the REST API Patch load in Oracle Fusion applicationRequirement is to automate and schedule the REST API Patch load to change AR Credit Memo allow completion flag to Yes and then change the AR Credit memo status to comple…
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Can we update Deferred Invoicing Rules for AR invoices to more than 3 decimals? What will be impactSummary: Can we update Deferred Invoicing Rules for AR invoices to more than 3 decimals in Oracle Fusion? What will be impact of change on create accounting or reporting…
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Temporary hold on customerHow can we put a customer on hold temporarily? A few documents mentions that we can do it by going into customer site and check the box "credit hold," but this option is…
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Default reference account for receivablesSummary: For some of our Business Units all customers have been created with a default reference account. For others the reference account remains empty when adding a BU…
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Dispute functionality using Default CollectorSummary: We would like to test and understand whether business users will be able to raise disputes even for customers that are having profile class with only DEFAULT CO…
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percent valuesetTeam - Can you suggest how to create a value set “Numeric Value Set for Percent” with decimal numbers ? (Value should be between 0.00 to 100.00) Thanks, Shiv -
Split Revenue into multiple lines 7% and 93 % etc through standard or custom process in fusionSummary: We need to find out whether there are any feature or design workaround/considerations that we could split Revenue line amount into two lines. during the running…
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Custom Data Security for Party/Customer Account/SiteSummary: Good day, As per internal policies, we would like to decide which users can see which customer data. We have received in the past a document from Oracle which i…
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How to mask customer data to prevent its storage in a environment outside the country territorySummary: In global implementations converging on a single POD, it is essential to refrain from storing customer data in the AR and Credit Collections modules for countri…
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Table and field to retrieve Contract_Number from Project module for an AR invoiceSummary: Due to Japanese character set contract_number was getting truncated while flowing into ra_customer_trx_all table. In project module there was no issue hence it …