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Receivables & Collections
Discussion List
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Getting Error ORA-00001: unique constraint (FUSION.HZ_PARTIES_U1) violated while updating customerSummary: Hello Experts, We are facing issue while updating customers. You may replicate the same by following below steps: - 1 person can replicate the error with 2 sess… -
Sales Tax Geocode field and 'Sales Tax Inside City Limits' checkbox on Manage Remit to Address taskHow can you add 'Sales Tax Geocode' field and 'Sales Tax Inside City Limits' checkbox to Manage Remit to Address task? The fields were previously available, but have sin…
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Create Receipt Batch Upload Fails (AR-856899 / FUN-720163 / AR-855757)Summary: The “Create Receipt Batch” spreadsheet upload fails with Worksheet Status: Upload failed. Content (please ensure you mask any confidential information): Screens… -
Anyone get a java message error upon invoice prepayment application?Summary: Hello I created a prepayment invoice and applied it to an invoice. I get a java error message upon Completing the invoice. Cannot invoke "java.math.BigDecimal.c… -
Ability to Simultaneously Execute Multiple Lockbox Operations in Receivable Standard Receipt ImportHi Team, I would like to confirm the standard behavior and recommended configuration for using the Standard Receipt Import (FBDI) with the Lockbox process. Regarding the…
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Need to Default Descriptive Flexfield (DFF) Context Based on Business UnitSummary: We require the DFF context to be automatically defaulted based on the Business Unit (BU) to ensure that users only see and fill in the relevant mandatory attrib…
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Need sql query to fetch Collection strategy driving follow-up actions for overdue invoices.Summary: Need sql query to fetch Collection strategy driving follow-up actions for overdue invoices. Content (please ensure you mask any confidential information): Versi…
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In AR Funds Capture my settlement batch in Failed due to communication error statusHey Everyone, I'm trying to setup Bank Account Transfer for Customers through Direct Debit but at the time of Creating settlement batch it is going in Error with the mes… -
Restrict Posting for Natural Account Starting with 'R' – Payables Non-PO InvoicesSummary: We have a business requirement related to the Natural Account segment in our Chart of Accounts. The Natural Account segment is alphanumeric, and the requirement…
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Receivables System Options - Ledger Currency nullSummary: Receivables System Options - Ledger Currency null Content (please ensure you mask any confidential information): Hi, I'm trying to create Receivables System Opt… -
Do we have any Redwood features for Oracle Financials ModulesHi Team, Could you please confirm whether any Redwood features have been released for the Oracle Financials modules? If so, could you share the list and let us know wher… -
Is it possible to use Customer Class in an Accounting Rule?Summary: Hi Can I use this field in Accounting Rules: I can only find this value - but it does not seem to the the correct one Content (please ensure you mask any confid…
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Bill Management welcome email portal link needs to be modified.Summary: Bill Management welcome email portal link needs to be modified. We have enabled IDCS Single Sign-on therefore, we need to change the link. We are unable to find…
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How to schedule ESS job hourly between specific time window and only on specific days(Mon to Sat)?We need to schedule the ESS job with an hourly frequency, but only within a specific time window each day. For example, the job should run every hour between 5:00 AM and…
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get receivables credit memo using rest apiI tried to use the rest api "Get a receivables credit memo" : https://docs.oracle.com/en/cloud/saas/financials/24b/farfa/op-receivablescreditmemos-customertransactionid-…
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Search and select bank account is not showing any accounts in fusion Receivables.Summary: We setup a Bank account for Customer A and added Customer B in the Account Owners section (Site > Bank Accounts > choose the bank account and Account Owners sec…
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How to populate the AR Invoice Line "Reference" field through AutoInvoice FBDISummary: Hi Everyone, I need help identifying how to populate the AR Invoice Line – Reference field (the one highlighted in the screenshot) using the AutoInvoice FBDI te…
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Can we populate both global DFF and context DFF using the AR AutoInvoice FBDISummary: We have both Global DFFs (Attribute 1, 2, 3) and Context Sensitive DFFs (Attributes 4-15) for invoices. How can we populate both the global DFFs and Context lev…
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is there any SOAP Web Service to update tax classification code in receivable Invoices linesSummary: is there any SOAP Web Service to update tax classification code in receivable Invoices lines Content (please ensure you mask any confidential information): Vers…
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Freight and additional charges at sales order headerSummary: We have a customer with a requirement to capture a single freight charge for all the lines in the order. Meaning that an order with 10 lines, should have a sing…
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Customer FBDI upload csv file generation in errorSummary: Let me know if the similar issue 'Customer FBDI upload csv file generation in error due to run time error 91' has faced. Unable to generate the csv file Content…
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Applied receipt receivable account doesn't match the applied transaction when it base in SLAWe have created SLA mapping set and accounting rule to the project segment based in DFF in the receivable transaction. When applying a receipt to a transaction with the …
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Remove Debit and Credit Memo options on Transaction Class List of ValuesSummary: Remove Debit and Credit Memo options on Transaction Class List of Values Content (please ensure you mask any confidential information): Hi - does anyone know if…
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how to edit collections dashboard at profile level, like updating collectors, check box on dunningSummary: 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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Not able to see dff in the request payloadSummary: we are trying to update context based dff using soap web service but in the request payload we are not getting the field we are required to update. We are using…
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Configuring the collections strategy according to the number of days an invoice is overdue.Summary: I would like to understand how to configure collections strategy to achieve following outcome :- Invoice Overdue Task 15 days overdue Dunning1 30 days overdue c…
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Need to update print status for AR Credit memoHi Team, We have 1000+ AR Credit memo for which we need to update Print status 'Y', but with existing REST API we are not able to update the same error: "'404 not found'…
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REST API to update customer account DFFSummary: Is there a REST API to update DFF created at customer account? I can find SOAP API for this action, but I am more interested in using REST API for this Content …
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Is there a way to attach Customer Profile at site level using Rest Api/Soap/WSSummary: I have loaded Customers using the UploadCustomerTemplate ie the Load Customer Using Spreadsheet/ 4 Tab FBDI. As it only attaches the profile at account level, i…
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How to run ESS JOB 'Import AutoInvoice' using REST API or SOAP API ?Summary: We want to run ESS JOB 'Import AutoInvoice' using REST API or SOAP API. I need a sample of Body and information on Parameter.