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Receivables & Collections
Discussion List
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Customer Refund in different CurrencySummary Customer Refund in different CurrencyContent Ledger currency in THBAR Credit Memo created in EUR on 1 April 2020Would like to Issue refund to Customer in USD cur… -
Why can not change the GL account set in Receipt method setting screenSummary: can not change the GL account set in Receipt method setting screen Content (required): When I add Receipt method of Singapore, Business unit FT_SG_BU, I inputte… -
Approved AR Adjustment is still showing in the Approval QueueSummary: Content (required): An AR adjustment is created and sent for approval. The Adjustment is approved and applied. But, For the approver, The Approved AR Adjustment…
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Is there to a source to add 'Description' and 'Transaction Number' in Manage Description Rules ARSummary: I am creating custom description rules for AR Credit memo, Debit memo, Adjustments and Receipts. I can't see an option to add 'Description' or 'Transaction Numb…
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scheduled processes unable to see parent IDSummary: after 22A the Parent ID is not shown on the subsequent child processes Content (required): Version (include the version you are using, if applicable): 22A Code …
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How to Restrict Suppliers with no Account in Manage CustomersSummary: In EBS r12 we used to have a profile option to restrict suppliers listing in Manage customers when no account exist. Is there a similar profile option available…
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Send Dunning Letter for Staged completes in ErrorSummary: 'Send Dunning Letter' for Staged method completes in Error but 'Send Dunning Letters' for Aged method completes successfully. This means our setup is correct. P…
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How to Import Bulk Customers with FBDI Template using OIC ERP Adaper and receive a CallbackSummary: How to Import Bulk Customers with FBDI Template using OIC ERP Adaper and receive a Callback Content (required):How to Import Bulk Customers with FBDI Template u…
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Error G-generateTrxNumber. (JG-3975028)Content Hi everyone, I was trying to generate an AR transaction but the error G-generateTrxNumber. (JG-3975028) pops up. When searching in My Oracle Support documents I …
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Table based Global DFF value set values not appearing in LOV at Account level in Manage CustomerSummary: Configured a tabled based DFF for Customer Account screen Content (required): We have Configured a tabled based DFF for Customer Account screen. But, when we se… -
How to validate customer address while/after loading invalid data into cloud?Summary: When loading customer data, the address validation for mandatory column is not working and the process loads invalid address into the cloud. Has anyone experien…
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How to add Customer PO Number in Recurring Bill plan contract in Receivables after Invoice createdSummary: Bill plans (recurring billing in Receivables) do not allow POs to be changed once invoice is generated in AR against plan. Currently a few customers that are in…
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REST API for Receivable Invoices (CM/DM/ONACC)Summary: Hi Team I am looking for API to get the details of Credit Memo, Debit Memo and On Account Invoices. I am not able to get those data when using /resources/latest… -
Credit Management Integration with D&BSummary: Hi Team, We are planning to design Periodic Reviews of customers based on credit data from D&B. We found that there is an FBDI template available to Upload the …
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Error message when adding bank account to Customer - need to find original CustomerSummary: Error message when adding bank account to Customer - need to find original Customer. I've seen another post about the error "A record with this combination of v…
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How to rename Field on Customer PageSummary: Hi Experts Can you please advise how to re-name the below fields on Customer Page Your advise would be helpful for us Ex: We want to rename "Address Arabic to "…
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Leading Zeros in Receivables Document SequenceSummary: Leading Zeros in Receivables Document Sequence Content (required): Hi team, Just want to check if there's any workaround or setup related solution to upload Rec…
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Can we send Dunning Letters based on country specific Customer's?Summary: Hi Team, Client has a requirement of sending Dunning Letters, but condition is China Customers should receive letter in Chinese language & for overseas customer…
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Can we update Tax Registration Number at Customer Site level using FBDISummary: 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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Update Receipt NumberSummary: Can we update receipt number of a Reversed Receipt Content (required): We need to update receipt number for the receipts which are reversed , manually /API can … -
How to upload Balance Forward Billing output to UCM?Goal: Upload Balance Forward Billing output to UCM? -
Has anyone been able to successfully migrate all configurations between Cloud environments?Summary: We wanted to know if anyone has successfully migrated all configurations between Oracle Cloud environments using either Oracle Fusion's native functionality or …
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How to CREATE/UPDATE due date via REST API?Summary: Due Date is getting overridden after passing a different date on AR Invoice REST API. Do we need to check for any profile option? Content (required): Version (i…
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Feasibility of calculating the Term discount on Invoice excluding the SO discount applied on ARSummary: Feasibility of calculating the Term discount on Invoice Amount excluding the discount line interfaced in AR Invoice lines from Sales Order Content (required): H…
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How to update Customer Account Late Charges Section using REST/SOAP Webservice in Oracle Cloud ERPSummary: How to update Customer Account Late Charges Section using REST/SOAP Webservice Content (required): How to update Customer Account Late Charges Section using RES…
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How to bulk upload Bills Receivable in ARSummary:How to bulk upload Bills Receivable in AR コンテンツ (必須):Need to Import Bills Receivable in bulk in Fusion. Currently there is no FBDI or Web Service(API) or …
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Approval process in AR for Customer RefundDo we have any Approval process in AR for Customer Refund ? -
How to review the output of previous Balance Forward Bills?Goal: Review the output of previous Balance Forward Bills
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How to create and link bank account to customer account/siteSummary: How to create and link bank account to customer account/site Content (required): How to create and link bank account to customer account/site in Oracle Cloud Fu…
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From what basis data's are populating to AR_STATEMENT_DELIVERY TableSummary: From what basis data's are populating to AR_STATEMENT_DELIVERY Table Content (required): Version (include the version you are using, if applicable): Code Snippe…