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Receivables & Collections
Discussion List
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Inconsistent rate information. (AR-856622)Summary: Issue: Unable to create a Credit Refund on a Receipt because the GL exchange rates have changed since the time the receipt was created and at the point in time … -
How to auto apply a credit memo using fbdi template to a manually created AR invoice.Summary: I need to know How to auto apply bulk credit memo using fbdi template to a manually created AR invoices I was successful in creating and auto applying credit me…
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Is there any API available to update the Journal Lines Descriptive Flexfields in Oracle Fusion?Summary: Is there any API available to update the Journal Lines Descriptive Flexfields in Oracle Fusion?
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Is it possible to show both the original price and mark up on intercompany AR & AP invoice?Summary: We set a mark up percentage under task 'Manage Supply Chain Financial Orchestration Transfer Pricing Rules', now we get the intercompany invoices with only one …
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Are Late Charges allowed on Portugal Localization? (AR_POR_API_INVLD_TRXN_STATUS)Summary: While running "Create Late Charges Batch" process, why we're getting AR_POR_API_INVLD_TRXN_STATUS error?
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Collection workbench business level tableHi, Need help in finding the table which the Business level field in the Collection workbench is from. Thanks, Joseph
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Open AR balance from Conversion not shown in Balance Forward BillsSummary: Open AR balance from Conversion not shown in Balance Forward Bills Content (please ensure you mask any confidential information): We have converted Open AR from… -
Can we convert the receivable invoices with 2 tax lines through FBDI.Summary: As part of invoice conversion, we have open invoices with tax lines. We were able to convert the invoices with single tax line. Facing challenges while converti…
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How to run Import Autoinvoice process for all customers except for specific customersSummary: How to run Import Autoinvoice process for all customers except for specific customers. for instance, we have more than 4000 customers. we need to run the Autoin…
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Customer creation page level enable a link for Risk profileSummary: Hi, Business need to have the option for the customer risk profile While creating the customer. Can we enable a link in customer page which has the risk profile…
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Automatic Accounting Date based on Receipt Date on Receipts created through REST APISummary: Hi Team, Do we have any functionality where Oracle automatically populates the accounting date based on the receipt date through REST/SOAP API. Just like how it…
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Invoice per shipmentMy customer wants to create AR Invoices per Sales Order Shipment. One Sales Order can have multiple lines with different shipments. I know we have Autoinvoice Grouping r… -
Advice on Printed Transaction in OTBI subject areaSummary: OTBI Receivables subject area is there a field which is a result of 'DELIVERY_METHOD_CODE' from ra_customer_trx_all data table as "Receivables - Transactions Re…
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How to edit "Site Language" parameter name from the Manage CustomersSummary: How to rename "Site Language" parameter from the Manage Customers UI (Site Level). Content: Version : 23D
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Best practice for AR Aging to TB ReconciliationSummary: Best practice for AR Aging to TB Reconciliation Content (please ensure you mask any confidential information): Currently we see huge difference between AR Aging… -
Is customer site level profile is required for sending dunning lettersSummary: Is customer site level profile is required for sending dunning letters Content (please ensure you mask any confidential information): Version (include the versi…
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How to add attachment in customer bank account via API?Summary: We have requirement from client to add cancelled check as attachment in customer bank account. Kindly provide the relevant API to do the same. Content (please e…
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How to setup collectorSummary: Hi Team, we are trying to implement collections, we have gone through collections user guide where it says below 'Prior to creating a collector, the individual …
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Spreadsheet to be Supported for Claim InvestigationSummary What business urgently require is to have non-invoice related Claim Investigation mass-upload via Spreadsheet. But currently it only supports invoice-related Cha…
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How to add Countries in Mass Upload on the "Manage Remit to Addresses" Task?Summary: We would like to add multiple countries on this task "Manage Remit to Addresses", is there an FBDI or Import Mapp or a web service to do so? Content (please ens…
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No Access to modify the screen when importing transactions in Billing - ReceivablesHello, in Receivables Billing, the user can't access to edit the information when he imports transactions. He can't modify anything. please advise. -
Allow any business unit to process receipts using spreadsheetSummary: We have business requirement to allow any business units to process the receipts Content (please ensure you mask any confidential information): Is there any spr…
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Error while scheduling New ProcessSummary: Facing the below issue while scheduling a new process in the system Content (required): Version (include the version you are using, if applicable): Code Snippet…
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need to upload receivable transactions with 3 linesSummary: need to upload receivable transactions with 3 lines Content (please ensure you mask any confidential information): need to upload receivable transactions with 3…
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Logic to populate account based on location provided for the receivable transactions.Need to configure/setup receivables activity with logic to populate account based on location provided for the receivable transactions in oracle fusion.
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Workflows in Account Receivables for transactions, receipts, credit memos etc.Could you please outline the workflows available for transactions, receipts, credit memos etc. ? If not, what alternative methods or solutions are customers employing?
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Approval Limit for multiple currenciesSummary: When we configure Approval Limits for Adjustment in the Currency list of value there is the possibility to select the "**** - No Currency". But if we create the…