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Receivables & Collections
Discussion List
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What value should show up under header Reference on the Manage Receipts Search?Summary: Customer expects to see the value Invoice Reference Number under header Reference when they search receipts by Manage Receipts. Now it does not show any value. … -
Miscellaneous Payments / Receipts, associate with Customer AccountSummary: Miscellaneous Receipts Don't Show Up On Customer Account Content (required): We receive miscellaneous payments from customers with no corresponding invoice. Rat… -
Why Credit check hold is not getting applied for Rental Sales order (SO with subscription Lines)Hi All, It is been observed that for SO with Hardware line item system is going through credit check process and credit check hold is getting applied. However for rental…
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Fusion Localization with respect to receivablesSummary Implementing Fusion Localization with respect to receivablesContent Need help in implementing localization for below countries with respect to receivables. Franc…
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Automatic Strategy Tasks with "In Error" status - will they remain "In Error"?Summary: Automatic Strategy Tasks with "In Error" status - will they remain "In Error"? Content (required): In the last 10 days on PROD, the "Send Dunning Letters" job h…
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Inability to remove a credit note if an invoice with a credit note is paid in full.Our client is facing this below issue: Inability to remove a credit note if an invoice with a credit note is paid in full. Need some guidance if anyone is aware of such…
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Is there any API to create Invoice AdjustmentsSummary: It appears that the SOAP Webservice for creation of Invoice Adjustments has been deprecated and that there is no REST service available. Can someone please conf…
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How do you map external revenue transactions back to their corresponding bill transaction?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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How Can We Create the Dunning PDF, Without Actually Printing the file?Summary: How Can We Create the Dunning PDF, Without Actually Printing the file? Content (required): Currently not able to find the option to stop the Dunnings not to be …
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Upload Customers from Spreadsheet - errorHello, Facing a couple of issues while trying various options. Requesting your assistance. First Issue: If I download the template, fill up the data, generate zipped and…
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Troubleshoot program "Generate and Transfer XML Transactions" & "Load Extension Attributes for XML"Summary: We are facing an issue while generating the EDI 810 invoice XML through CMK . The below program are required to generate XML Generate and Transfer XML Transacti…
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Show Customer Account Dff in Create Receipt UISummary: Show Customer Account Dff in Create Receipt UI Content (required): We have requirement where user wants to see customer level dff in create receipt UI. Detail R…
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query regarding setting up customerSummary: Profile History/ Receipts Matching/ Match Receipts By - we are currently leaving this blank What is it used for ? Is there a setting somewhere else for this so …
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Display Ship to Related to Selected Bill toCustomer A has 2 accounts and each account has 2 ship to and one bill to site. In Sales order, when customer A is selected and one of the bill to account is selected , t… -
Create ON Account AR Receipt using FBDISummary Create ON Account Ar Receipt using FBDIContent Hi, We have a requirement of ON account receipt conversion. Any pointer on how to create On account receipt. Thank…
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What Funds Capture Functionality is available ?Summary Do we have Credit Card and Direct Debit functionality in R13 17D ?Content Good People, There are couple of contradicting documents on Credit Card and Direct Debi… -
AR Cash ReceiptsSummary Which Role gives us the access to print AR Cash Receipt Print report?Content Which Role gives us the access to print AR Cash Receipt Print report? Version 21B
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How to update collectors in bulk for the customers?Summary: I believe, in manage resources section, I can update collectors for customers only for delinquent customers. Because it only shows delinquent customers. But is …
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Receivables Aging report that allows 5 bucket aging methodSummary We need an AR Aging report that allows a 5 bucket aging method and includes Customer Account Number in the output.Content We are on Fusion Receivables Cloud R13 … -
multiple payment terms in one accountSummary: Is it possible to setup multiple payment terms in one account? Content (required): Version (include the version you are using, if applicable): Code Snippet (add… -
Is there REST API available for financial task setups upload to Oracle Fusion Receivables.Summary: Is there REST API available for financial task setups upload to Oracle Fusion Receivables. For examples like Transaction Types, Transaction Sources, Receivables…
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Looking for options to download PDF Output for Receivables Transaction using WebservicesSummary: We are working on one integration where we need to download the PDF output for Receivable transaction and do some logic. We can use submit ESS job but we are no… -
Is it possible to roll up the bill charges for multiple accounts into the Registry id level ?Summary: If we intend to establish the Registry (Organization) with multiple accounts, our requirement is to generate a single invoice. Is it feasible to configure this,…
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CM from DOO is not applied to the original invoiceSummary: Below is the summary steps - Create normal SO and ship - Create RMA and refer to the original SO - Run autoinvoice , Invoice generated and CM also generated wit…
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Is it possible to add flexfields (of any kind) to the customer profile history?We need to add details to the customer profile history page. This information is evolving at the same rate as the credit limit definitions so this is the perfect way for…
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Whether AR FBDI spreadsheet has validation for the free text values in DFFSummary: Currently, we are using FBDI spreadsheet and uploading AR invoices and would like to understand whether if we enter any invalid free text values in DFF fields, …
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Is there any way to migrate staging level of AR Transactions from OEBS to Cloud?Summary: When we are migrating from OEBS to Fusion Cloud there will be a number of open AR Transactions, that will be migrated to the new environment. The Client is usin… -
REST & SOAP cause multiple entries in hz_party_usg_assignments for the same Customer Account PARTY.Summary: Hi Receivables Experts. Using REST to create a Party and then SOAP to create the Customer Account for that party results in two active records in hz_party_usg_a…
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Inconsistency in populating adjustments date from UI & WebserviceContent Hi experts, While creating adjustments from UI - It doesn't accept adjustment date to be older than transaction date. whereas when the same adjustment is created…
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23B: Manage Customers Telephone Number sometimes Displayed as AsterisksSummary: On Manage Customers, the Telephone number at account level is sometimes displayed as asterisks rather than showing the number. Content (required): On Manage Cus…