To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Receivables & Collections
Discussion List
-
How can we delete an organization header (customer) via the UI?Summary: There is a way to delete an organization via the API, but we would like to know if there is a way to delete the header of a customer via the UI. Content (requir… -
How to print receivables transactions template based on Business Unit?Goal: How to print receivables transactions template based on Business Unit language?
-
Common REST Service for Receivable TransactionSummary: Hi Team We are creating an integration where we need to send receivable data from Oracle to the third-party system using REST Service. We are using /fscmRestApi… -
Customer Profile ClasssesSummary: Customer account profile is showing these two fields: The config for Customer Profile Classes is not showing those: We want to edit the value 'Preferred Deliver…
-
Scotland Country is not available in the list of valuesSummary: When defining customer. Under customer address for the country region we are not able to see Scotland available in the list of values. Has any one faced similar…
-
Payload for 'Trading Community Person Profile Additional Information' SOAP UISummary: Hi, we want to create a new dff at customer contact point level and we want to update the dff using API and I have found this 'Trading Community Person Profile …
-
Is Reusability/Duplication of receipt possible?Can I duplicate the Standard/Reversed receipt so that I don’t have to do all the work again, is there any way to do it? Is their anything in Oracle roadmap to duplicate …
-
AR Receipt Lockbox FBDI LimitSummary: Want to know the maximum limit we can load in single batch/file via AR Receipts Lockbox FBDI Content (required): Want to know the maximum limit we can load in s… -
What are the ways to migrate Miscellaneous Receipts in AR from EBS?Summary: What are the ways to migrate Miscellaneous Receipts in AR from EBS? Content (required): Please share the available reference docs if any or suggest us the way s… -
How to print transaction amounts in words in Print Receivables Transactions output?Goal: How to print transaction amounts in words in Print Receivables Transactions output?
-
Ho to increment the "From Print Date" parameter for a scheduled Print Receivables Transactions job?Goal: Ho to increment the "From Print Date" parameter for a scheduled Print Receivables Transactions job?
-
How To Setup the Portal Delivery Method for Receivables Transactions?Goal: How to set the Portal Delivery Method for customer profiles?
-
How to generate receipt number for the Lockbox with BAI FormatHi All, In the Lockbox BAI, I don't see field for the receipt number in the transmission format. When I have loaded the file, System is giving the error that receipt num…
-
What Transactions Attachments Are Printed?Goal: What Transactions Attachments Are Printed?
-
How To Setup the Print Transaction Attachments Feature?Goal: How To Setup the Print Transaction Attachments Feature?
-
Adv Collections - Strategies end-date and create new strategies will automatically update ?Summary: Adv Collections - Strategies end-date and create new strategies will automatically update In process creating New Collections strategies. Newly strategies creat…
-
Unable to retrieve the remit-to address.Summary: Unable to retrieve the remit-to address. Autoinvoice error , after add the Default remit to addresss configurations Content (required): I followed all the setup…
-
How to update Customer DFF via Upload Customers from SpreadsheetHi Team, How to update Customer DFF(Site DFF or Site Purpose DFF) via Upload Customers from Spreadsheet. I could see only for customer account DFF context specific and 3…
-
How to purge customer interface tables once the customer data is processedSummary: Schedule the ESS Job Delete or Truncate Customer Interface Tables Content (required): On Accounts Receivable module, under billing tab, if you go to Manage Data…
-
What is the purpose or use case of capturing the customer contact site ?Hi What is the purpose or use case of capturing the customer contact site in oracle fusion. Regards, Gotham
-
upload attachment for ARContent need a help to upload attachment for AR. using this to Create Invoice attachment for AR https://abc.com/fscmRestApi/resources/11.13.18.05/invoices/33014/child/at…
-
There is the option to send a notification when reversing a receiptSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
-
Transaction line description for SLASummary: We need invoice level transaction description to derive the account codes for discount lines defaulted from sales order. When we are trying to create a descript…
-
Cancel the strategy task in ErrorSummary: If a task is cancelled which is errored out (say automatic task such as send dunning letter) because the customer contact does not have an email or dunning resp… -
I am trying to set a value for the Registry ID in Manage Document Sequencing but got an errorSummary: When trying to update the initial value for the Registry_ID in document sequencing I get an error Content (required): I was able to update the initial values fo… -
Credit Case Folder - How to see the Approve/ Reject/ Request Additional information comments?Hi Credit case folder is not capturing the comments which are captured at approval, reject or request additional information at case folder. Steps to reproduce. 1. Open …
-
Trading Community Customer Account or Site Role Responsibility payloadSummary:Hi Team, We are going to utilise 'Trading Community Customer Account or Site Role Responsibility' SOAP to update responsibility type for the customer contacts. C…
-
How to extract the collection metrics data for all customers in single run/ using OTBISummary: Hi , We would like to know how to extract the collection metrics data for all customers in single run or using OTBI, as we need a confirmation whether the colle…
-
How to make inactive Sites as Active?Summary: We have a case where for a customer there are four sites and none of them is end-dated, but in the backend three of the sites are showing as Inactive. Kindly le… -
How To Rename Additional Data Points Or Add Descriptions in the Credit case folder templateHi All, In the Credit case folder we have additional data points where we use it for the data that is imported from third party credit agency, However I don't see an opt…