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Receivables & Collections
Discussion List
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Unapplied and Unresolved Receipts RegisterSummary: Which role should be assigned to run the 'Unapplied and Unresolved Receipts Register' report? Content (required): Version (include the version you are using, if… -
Credit Limit is not populating for Customer Site Profile using ReceivablesCustomerProfileService APIWe have a requirement to add credit limits under Currency Settings section of Customer account site profile using API. We are using ReceivablesCustomerProfileService SOA… -
Need query to get Customer Account Merge HistorySummary: Need query to get Customer Account Merge History. Content (required): How to get history of account merges for HZ_CUST_ACCOUNTS? For HZ_PARTIES, the merged part…
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Unable to get the Ar receipt statusSummary: We are developing the OTBI Report, unable to fetch the Receipt status. Instead we are getting the application status. Content (required): Version (include the v…
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Receipt Class and Receipt Method Loader ToolSummary: Is there a loader tool to setup Receipt Classes and Receipt Methods in Oracle Fusion Receivables? Content (required): Is there a loader tool (ex. spreadsheet up…
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Collections Strategy Site level DunningSummary: We need to have Collections Strategies enabled at site level. In our customer master data, we have customer accounts with multiple sites which have bill-to purp…
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Receivables - Match the Memo Line according to the Transaction Type selectedSummary: Hi, In a receivable transaction, i need to filter the memo line according to the transaction type selected. E.g: Transaction Type: A -> Memo Line: Only 1, 2 and…
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Is it possible to filter by contact number on the promise dashboard?Summary: The customer need to filter by contact number when he is checking the promise because he want to call the clients who broken their promise. Content (required): …
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Is there a way that when the user cancel a promise he can write a comment in it?Summary: The customer need to write a comment when he cancel a promise. Content (required): Version (include the version you are using, if applicable): Code Snippet (add…
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Is there a way to always include discount automatically while applying receipt to a transactionSummary: Client requirement is to apply cash discount for a individual customer irrespective of the payment date whether it is before discount date or past discount date…
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When user is create a new customer site is it possible to have the BU to be defaultedSummary: When user is create a new customer site is it possible to have the BU to be defaulted Content (required): Currently, users need to select the BU one by one from…
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When we creating a new customer site. Is it possible to have the purpose ‘Bill to’ as defaultSummary: We would like to set "bill-to" by default for our customers in address purpose. Content (required): Currently, users need to add the address purpose one by one …
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Delete all customer contactsSummary: Is there any API available to delete all customer contacts at account level? We have found an API through which we can end-date contact points but our volume is… -
How to Setup Receipt approval using BPMSummary: Hi Experts Can any one advise how to setup approval process for all the Manual/Automatic Receipts Imported from CX If its Feasible, Kindly provide Setup documen…
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How does bill management portal number the receipts ?Summary: We have enabled bill management portal and we need to know how the receipt is numbered when a payment is made from customer's account from the portal. I see tha…
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Receivables - Customer Contact - Phone Country Code Field by DefaultSummary: Modify Contact Point Country Code Field Content (required): Hi, We need to change de default value of Phone Country Code when we are creating a new customer con…
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Can statistical quantities be entered in Receivables Billing Invoices and sent to GLSummary: Can statistical quantities be entered in Receivables Billing Invoices (not in the quantity field of the invoice line as this creates rounding issues) and then b…
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AR Transactions being created with empty BILL_TEMPLATE_NAMESummary: AR Transactions being created with empty BILL_TEMPLATE_NAME Content (required): I am working on a support ticket, where it has been found that some AR transacti…
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When attempting to POST a receipt batch kept in status "Ready to post"Summary: Unable to post the receipt batch which was created through Spreadsheet in receivables Content (required): In the Log file I can see the below error, please help…
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Need the Table source on Manage Transaction under Billing in ReceivableWe need source table information for the values popping up in the window when we hit the status value on Manage Transaction for any invoice under Billing. Navigation: Re…
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Enable Inclusive Tax flag through Invoice FBDI/REST API other than tax rulesHi, I have created a tax rate code and enabled an inclusive method. I was able to attach the same tax code at AR Invoice level but the inclusive flag is not being enable…
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Is there a way to delete an invoice in Completed and Accounted status?Summary: Clients have incorrectly created invoices via FBDI that were not grouped correctly and were set to import to ERP in Complete status. Accounting has run on these…
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Include transactions from all business unitsHello All, We have the scenario where transactions from one business unit should not be applied to receipts from other business unit. Customer is same for invoice and re…
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Manual credit memo in AR should default product segment in revenue account based on itemSummary: Manual credit memo in AR should default product segment in revenue account based on item Content (required): User is creating Manual AR credit memo and expectin…
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Require Output when Running the Create Automatic Billing AdjustmentsSummary: Require Output when Running the Create Automatic Billing Adjustments Cannot see that you can get a listing of what has been adjusted when this process has been …
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How customer Profile History & Profile Class is getting defaulted in CustomerSummary: HI Experts Please advise how the customer Profile History & Profile Class is getting defaulted in Customer Example: Once the customer name & Site details are en…
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Need AR invoice for statutory tax purpose but no receipt is necessarySummary: Hi, There is a scenario when two department locations are exchanging physical goods and are part of same Legal Entity. Thus there is no necessary of Receipts as…
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Post Receipt Batch (API) process completed with error.Post Receipt Batch (API) process completed with error. Error msg: Unable to retrieve the values of the Receivables system options setup. AR_UNABLE_TO_GET_SYS_OPTIONS AR-…
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What are the tables we can refer to for Revenue RecognitionSummary: What are the tables we can refer to for Revenue Recognition in AR fusion Content (required):What are the tables we can refer to for Revenue Recognition Version …
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Want to calculate late charge from Invoice date instead of due date when it gets overdueSummary: Once invoice gets overdue the late charge calculation is done from the invoice date, how can this be achieved as system starts calculation from due date? Conten…