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Receivables & Collections
Discussion List
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Question on Create accounting for ReceivablesSummary: Need to know difference between running Create Accounting selected as the module( Receivables ) and Create Receivables Accounting ? Content (required): Version … -
Can we create Miscellaneous receipts using REST API?Is there a functionality to create AR Miscellaneous Receipts using Rest APIs in oracle fusion? 22B
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Auto Invoice Numbering In ARSummary: Auto Invoice Numbering In AR Content (required): Requirement is transaction number in receivables should be generated automatically based on the state of custom… -
Do we have field to populate the(EORI) Number in customer master in Oracle Fusion ReceivablesSummary: Do we have field to populate the(EORI Number) Economic Operator Registration and Identification Number Content (required): Do we have field to populate the(EORI…
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Possibility of Custom SLA for AR Receipt write-off and refundSummary: Is it possible to write custom SLA for AR receipt write-off and refund? If yes, how to achieve the same. We have 20 entities with their respective transaction t…
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Fusion Project Invoices Tax Classification CodesWe are using Fusion Project Billing to generate Receivables invoices but the tax classification code is populated for some customer/project but not others. Could you ple…
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Is it possible to add more options to the list of values for the "Name" field?Summary: We would like to add more options on the list of values for the seurch. Is it possible? Content (required): Access: Receivables -> Accounts Receivable -> Create…
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Is workflow setup mandatory for dispute processing in collections?Summary: Is workflow setup mandatory for dispute processing in collections? Content (required): Is workflow setup mandatory for dispute processing in collections? Versio… -
How to handle transactions for one-time customers?Summary: Client has a large volume of walk-in customers for which sales orders (OM) and invoices (AR) need to be created. These walk-in customers are "one-time customers…
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Customer contact responsibility is not reflecting in collections contact pageHi Customer contact responsibility is not reflecting in Oracle collections contact page. Steps to reproduce. 1. Collections 2. Search customer 3. Contact tag or page 4. …
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In which table Party site source and Customer site use source system references are capturedHi All, In Which table below customer FBDI Primary key information is captured. Party site source system reference Customer site use source system references Regards, Go…
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You must update the AutoAccounting setup for the revenue account assignment.I have configured Autoaccounting to pick 2 segments from Inventory Sales Account. For normal orders within country, there is no error in AutoInvoice and AR Invoice gets …
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Unable to use project attribute in AR SLA journal line rule setsSummary: I'm able to create an AR accounting rule using a project attribute, although successfully validated is not appearing in the Journal Line Rule Set to assign and …
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Picking Revenue from ItemFriends - Due to some challenges am not able to use Standard Line and Customer Site for Autoaccounting. And by using transaction type , it is limiting my combinations fo…
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Remit-To Address IssueSummary: I'm unable add "United Kingdom" in the Receipt from Criteria section in Manage Remit-to Addresses setup page. I have used "United Kingdom" in another Remit-To A…
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Account/Site MergeSummary ARContent Do we have merge feature in AR for Account and Site? Version 20B -
What web service should I use to apply a debit memo to a credit memoSummary: In order to capture customer refunds, we need to create a debit memo and apply it to credit memo. What web service is avilable to apply a debit memo to a credit…
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Need to know the Process to purge the Bulk data in SAAS Customer InterfaceSummary: We have around 3.7 lacs processed records in Customer Interface, we want to purge the bulk processed records. So could you please share us the process to purge …
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Override Accounting for Posted AR ReceiptsSummary: Can we update/override the accounting on a AR receipt which is already posted Content (required): Can we update/override the accounting on a AR receipt which is… -
Create Customer Account SOAP Request FailingSummary: When trying to create a customer account the request is failing due to the OriginalSystemReference entries. Content (required): Here are the OriginalSystemRefer…
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Unable to Auto Import invoice with 0$ Invoice Line (Oracle fusion)Summary: We are trying to import 0$ amount invoice line(s) through "Import AutoInvoice", auto-invoice import is failing with the below warning "You must update the AutoA…
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It is possible to calculate the score only for the expiration days of the transactions?Hello, I would like to know if it is possible to calculate the score of the strategies taking into account only the expiration date of the transactions. If the answer is…
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Download Receivables ActivitiesSummary: I need to know how to download the receivables activities, and all its data registered, in a csv or Excel file. Content (required): End users need to review all… -
Print Receivables Transactions approach for invoice lines >10000Summary: Today we create invoices at summary level (maximum of 20 lines), but we are working on breaking down to detailed lines (> 10,000 lines); is anyone encountered t…
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Sales PersonTeam - Got a question on the whole Sales person and Customer Contacts. Can you please help me? Used manage users screen to give sales person role to a user. Then used ma…
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Role Base Approval limits in ARSummary: Hi, We wanted to know if there is any functionality for role based approval limits. ( receivables module ) Content (required): We wanted to know if there is any…
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receivablesInvoices API to Debit Memo TransactionsSummary: receivablesInvoices REST ENDPOINT is not returning debit memo type transactions. Content (required): I have a requirement where I need to use the receivablesInv…
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Customers real time not giving correct outputSummary: Not able to create Customer Master Report. Customer and accounts are not mapped. Is this correct subject area to get customer info? Single Customer to joined to…
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Reversal of Intercompany BatchSummary: If we click the Reverse button on the IC Batch, it generates a Reversal Entry. However, this results in a Standard AR invoice with a Negative Amount in the AR a…
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Can Site Name & GST number to be auto populated in bulk upload of Invoice template in AR moduleSummary: Can Site Name & GST number to be auto populated in bulk upload of Invoice template Content (required):Required Site name & GST number to Auto populate from cust…