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
-
Can The Same Number Be Used As Site Number For Multiple Customers?Goal: Have a requirement to be able to use the customer account site number across multiple customers. Does Oracle Fusion Receivables allow this functionality or is the … -
How to change the start number for Customer Account number ?Goal: How to change the start number for customer account number? -
How to control the Party, Customer Account and Party Site Numbering ?Goal: How to control the Party, Customer Account and Party Site Numbering ? -
How To edit the Value Of Site Column In Address Purposes field of Manage Customers?Goal: How to edit the customer site purpose number from Manage Customers ? -
How to prefix Registry ID/Account Number/Site Number while creating customer from UI?Goal: How to prefix Registry ID/Account Number/Site Number while creating customer from UI? -
How to run Receivables Aging By General Ledger Report Only for a specific GL Account ?Goal: How to run Receivables Aging By General Ledger Report Only for a specific GL Account ? -
How To Run Receivables Aging By General Ledger For All Ledgers ?Goal: How To Run Receivables Aging By General Ledger For All Ledgers ? -
What Receivables Debtors Aging Reports Are Available ?Goal: What Receivables Debtors Aging Reports Are Available ? -
How To Populate The DFF Values When Creating Miscellaneous Receipt Through the Web Service?Goal: How To Populate The DFF Values When Creating Miscellaneous Receipt Through the Web Service? -
How to Update Receipt Method Within an AR Invoice Using the Receivables Invoice Webservice ?Goal: How to Update Receipt Method Within an AR Invoice Using the Receivables Invoice Webservice and Operation: createUpdateCCToken ? -
How to Update Receipt DFF - Descriptive Flexfields using updateDffEntityDetails operation?Goal: How to Update Receipt DFF - Descriptive Flexfields using updateDffEntityDetails operation? -
How to Create Standard Receipt and Receipt Batch using REST API ?Goal: How to Create Standard Receipt and Receipt Batch using REST API ? -
How to Populate createStandardReceipt with DFF Values ?Goal: How to Populate createStandardReceipt with DFF Values ? -
Can StandardReceiptService Web service be used to apply receipts?Goal: Can StandardReceiptService Web service be used to apply receipts? -
How To Create Standard Receipt With Web Service?Goal: How To Create Standard Receipt With Web Service? -
What kind of transactions are visible in Transaction History in Bill Management as External User ?Goal: What kind of transactions are visible in Transaction History in Bill Management as External User ? -
Are Customer Statements displayed over Bill Management ?Goal: Are Customer Statements displayed over Bill Management ? -
How to display open receipts and closed receipts in Transaction History over Bill Management ?Goal: Bill Management-are open receipts displayed in account overview and closed receipts in Transaction History? -
Is iReceivables module from EBS available in Fusion Cloud ?Goal: Is iReceivables module from EBS available in Fusion Cloud ? -
What is the role which should be set for External User in Bill Management System Options?Goal: What is the role which should be set for External User in Bill Management System Options? -
How to send notification for approval when the customer makes a payment in Bill Management ?Goal: It is possible to send notification for approval when the customer makes a payment in Bill Management ? -
How to Register Multiple Accounts For One User?Goal: How to register one user for multiple accounts in Bill Management? -
How to Accomodate a TDS in AR invoice in Fusion?Summary: Content (required): Accomodating TDS at AR Invoice level. Version (include the version you are using, if applicable): 22D/23A Code Snippet (add any code snippet… -
How to remove a credit memo from a transactionSummary: We have a transactions which is matched to a credit memo. Both are from Project Contracts. How do I in Receivables remove the match? Regards, Bo Content (requir… -
How to Update the Currencies and Conversation Rate from Customer Profile Using Web Service?Goal: How to Update the Currencies and Conversation Rate from Customer Profile Using Web Service?Rasheed - Fusion Support Engineer-Oracle 31 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle -
Is there a REST/SOAP API available to create an AR Customer Site / Account Profiles?Goal: Webservice Payload to create AR Customer Site / Account ProfilesRasheed - Fusion Support Engineer-Oracle 35 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle -
How to create Reference Accounts for Customer Sites using webservice?Goal: How to create Reference Accounts for Customer Sites using webservice?Rasheed - Fusion Support Engineer-Oracle 31 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle -
How to assign Receipt Method to Customer Account/Account Site via REST API ?Goal: How to assign Receipt Method to Customer Account/Account Site via REST API ?Rasheed - Fusion Support Engineer-Oracle 32 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle -
How to pass Header DFF's using AutoInvoice Spreadsheet?Goal: How to pass Header DFF's using AutoInvoice Spreadsheet?Rasheed - Fusion Support Engineer-Oracle 31 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle -
How To Split Revenue Accounts For An Imported Invoice Line ?Goal: When trying to import AutoInvoice, we would like one invoice line to have 2 revenue account under distributions: i.e. the invoice total amount is $900, under distr…Rasheed - Fusion Support Engineer-Oracle 21 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle