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Receivables & Collections
Discussion List
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SOAP API failing while inserting record in AR Interface tabSummary: We found the Oracle API for create the AR Interface line through SOAP WSDL. We try to invoke the API with sample data it throws an error like “Each line must ha… -
Deeplink for RA Transaction Attachment directlySummary: Per one integration flow, we uploaded an attachment with a specific naming convention to RA CUSTOMER TRX. I am looking for a deep link or any URL that can downl… -
Credit Memo API Not Pulling All ResultsSummary: We are having an issue where the Credit Memo API is only pulling 4 results where the Oracle front end has 100+. Content (please ensure you mask any confidential…
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How to Control Completion AR TransactionsSummary: Hello, We need to control completition AR Transactions via Transaction Source and Transaction Type. We have been reviewing the following Document: "The Receivab…
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What should I set the parameters in ReceivablesStandardReceiptImportTemplate.xlsm?Summary: I want to be able to import receipt data from foreign currency accounts. What should I set Batch Name, Item Number and Overflow Sequence in ReceivablesStandardR…
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How to create Claims Investigations or Channel Revenue Claim for receipt by batch?Our customer will create a lot claim investigation and channel revenue claim that has related invoice for receipts every month,so is there any way to create claim invest…
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Receivables Aging by General Ledger Account Report customizationHi, We would like to customize "Receivables Aging by General Ledger Account Report". We cannot use a seeded Data model for our requirement as I am looking for output in …
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Exclusion of certain customer transactions from the automatic receipt batch runSummary: Exclusion of certain customer transactions from the automatic receipt batch run Content (please ensure you mask any confidential information): We have a scenari…
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What is the purpose of MAIL STOP field in Customer address.What is the purpose of MAIL STOP field in Customer address. Can it be used for "Attention" (ATTN) while sending communication like such as Accounts Payable or a person’s… -
A connection to the server has failedSummary: Our business user is frequently getting the error after they click on the view image on AR invoice screen. Error message: A connection to the server has failed.…
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How to Calculate the outstanding balance based on the parameter for receivables invoice in OTBISummary: How to Calculate the outstanding balance based on the parameter for receivables invoice in OTBI Content (required): For example, if invoice is paid in October m…
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Duplicate location in hz_locations tableSummary: We are creating accounts from CX Sales to ERP Cloud. One creation of the Sites we have a call to merge location in OIC which sends payload to ERP adapters but t…
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First Party Legal Entity Defaulting for Multiple Legal Reporting UnitSummary: How to lessen manual process when there's Multiple Tax Registration or Legal Reporting unit for the same Legal Entity (which is called branches). Content (requi…
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How to test unearned discount ?Team - I have added Receivable Activity for both earned and unearned discount. I have also enabled unearned discount in system options. I also added some details in paym…
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Customer Descriptive Flex FieldsCan someone please help me understand how many Descriptive Flex fields can be added at Customer Header , Account and Site Level ? And how many can be Characters, Dates a…
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AR-Auto invoice wrapper program CustomizationSummary: For Invocie groupping, Need to Customize AR-Auto invoice wrapper program Customization to exclude the standard Field(Order) and add shipping field as the parame…
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How to prevent zero dollars invoices in receivablesSummary: 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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Can we write off the underpayment through lockboxSummary: Can we do the below things in oracle fusion? Updating the existing receipt through Lockbox FBDI functionality? Creating underpayment Receipt write off while cre…
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Disable Users modifying AR transactionSummary: Hello It there any possibility to block users from modifying an AR transaction if the status is still Open? thanks Content (please ensure you mask any confident… -
Reminder to Customer against a bank GuranteeSummary Reminder to Customer against a bank GuranteeContent Can you please suggest , how can the below requirement be met Mail notification to the customer prior to a sp…
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Revenue Recognition through Post-Billing Customer AcceptanceSummary: How can the revenue be organized only after recording customer acceptance in fusion Content (required): Hi Experts, There is a requirement to stop the revenue f…
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Customer Aging Report for Secondary IFRS ledger.Summary: Does Oracle Fusion has any reports that we can use for getting the Customer Aging(customer open transaction information using five/seven bucket aging method) de…
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Collections Activities BPM workflow need to be suppressedSummary: Collections Activities BPM workflow need to be suppressed Content (please ensure you mask any confidential information): Hi Team, We see that when an Activity i…
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Is it possible to split revenue recognition with fixed calendar date and user-entered percentage ?Summary: Split revenue recognition based on fixed calendar date with different percentage Content (please ensure you mask any confidential information): Hello, On Oracle… -
Credit Memo Approval Rule - Dispute AmountHello Could you please advise in Credit Memo Approval Rule that what is the difference between CreditMemoHeader.amountInDispute and CreditMemoHeader.requestDisputeAmount…
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Want to calculate late charge from Invoice date or due date when it gets overdueSummary: If the transaction is created on Oct-23-2023 with payment term as Immediate then the due date is Oct-23-2023. However, if the payment is not received from custo…
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Where I find the field "Proof of delivery date" in oracle Shipment?Summary: Hi, I need to undertand where is the field "Proof of delivery date" is fulfilled? We want to use this contingency rule, but we don't find this field Proof of de… -
How do I troubleshoot a custom Dunning Letter?Summary: I've created custom dunning template in Shared Folders/Custom/Financials/Collections/Correspondence and supported the template with a custom data model saved to…
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How to configure BPM for Manual Credit Memo approvalsSummary: We want to enable and use approvals for manual credit memo Content (required): Weare looking for detailed for credit memo approval configuration Version (includ… -
Invoice Tax Details not visible on Create Receipt PageSummary: Hi Team, The AR invoice has Tax component. The user creates one AR receipt and tries to apply the receipt against the same AR invoice. When the user clicks on O…