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Receivables & Collections
Discussion List
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Feasibility of calculating the Term discount on Invoice excluding the SO discount applied on ARSummary: Feasibility of calculating the Term discount on Invoice Amount excluding the discount line interfaced in AR Invoice lines from Sales Order Content (required): H… -
How to update Customer Account Late Charges Section using REST/SOAP Webservice in Oracle Cloud ERPSummary: How to update Customer Account Late Charges Section using REST/SOAP Webservice Content (required): How to update Customer Account Late Charges Section using RES…
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How to bulk upload Bills Receivable in ARSummary:How to bulk upload Bills Receivable in AR コンテンツ (必須):Need to Import Bills Receivable in bulk in Fusion. Currently there is no FBDI or Web Service(API) or …
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How to review the output of previous Balance Forward Bills?Goal: Review the output of previous Balance Forward Bills -
From what basis data's are populating to AR_STATEMENT_DELIVERY TableSummary: From what basis data's are populating to AR_STATEMENT_DELIVERY Table Content (required): Version (include the version you are using, if applicable): Code Snippe…
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REST API or SOAP Service to get Customer Site NumberSummary: We are looking for a REST API or SOAP Service to get Customer Site Number Content (required): We are looking for a REST API or SOAP Service to get Customer Site…
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Need to add ASTERISK to contact role type in communication.Summary: we identified that if “role type” was not selected during contact creation, the contact will not receive invoicing. Content (required): Is there a way to either…
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How to restrict creation of miscellaneous receiptsSummary: We have few users to whom we only want to give access to creation of standard receipts. They are not allowed to create miscellaneous receipts. How we can restri…
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How to send the Balance Forward Billing output that exceeds 15MB via email?Goal: Send the Balance Forward Billing output that exceeds 15MB via email
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How we can stop Dispute to generate automatic Credit Memo in receivablesSummary: we have a requirement from X country that upon creation of Dispute the system should not generate Credit memo. We are using the seeded functionality and it appl…
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How to extract the Balance Forward Billing output in Excel?Goal: Extract the Balance Forward Billing output in Excel
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How to edit/delete a Balance Forward Billing Cycle?Goal: How to edit/delete a Balance Forward Billing Cycle?
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How to add new value to the Risk codes in customer site - profile history?Summary: Add new value to the Risk codes in customer site - profile history? Content (required): Hi, Is there a way we can add new values to the Risk codes in customer s…
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Customer Account Default Start Date - System DateSummary: Hi, Does anyone know if its possible to change the default Account Established Date when creating new customer records? the default date is set to system date b…
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Custom BI report - burstingSummary Bursting a consolidated customer statement (AR)Content Hi, We have created a custom BI report by using AR transactions and receipts table, and would like send a …
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23C_TRANSLATED DISPLAY OF TRANSACTION TYPE, TRANSACTION SOURCE, AND RECEIPT METHODSummary: I would like to ask how to update the ORA_AR_TRANSLATED_TRX_TYPE lookup type , the ORA_AR_TRANSLATED_TRX_SOURCE lookup type, the ORA_AR_TRANSLATED_RCPT_METHOD l…
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AdjustmentHello Could you let me know if we can complete AR debt adjustments in bulk rather than doing each one separately? Thank you
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Issue with Creating a Transaction in Billing ReceivablesSummary: Hi All, I am currently encountering an error while attempting to create a transaction in Billing Receivables. The error message states that "The account code co…
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Need report for Applied Receipts & Un-applied ReceiptsSummary: Hi Experts Can any one advise how to get the below 2 reports in AR Applied Receipt Register Un-Applied Receipt Register Content (required): Version (include the…
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How can I modify the reference data set in the customer account.?Summary: How can I modify the reference data set in the customer account.?. I looked for an option by UI or via spreadsheet but I can't find it. Content (required): Cust…
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Payment term change on invoice with activitiesSummary: business model requirement to have invoices created with installment plan, for example monthly, quarterly, semi-annual. Occasionally customer requests payment t… -
How to print QR Code on Invoice for EBS and any localizationsSummary: Requires to store and print QR code provided by the Tax Authority on customer invoice. Content (required): The Inland Revenue Board of Malaysia (IRBM) has annou…
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Is the Receivables Aging Report time sensitive?Summary: Is the AR Receivables Aging Report time sensitive and can it only be run at the time of the AR close. Is it supposed to reflect changes to the existing data if …
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Unable to combine same multiple items by grouping ruleSummary: Hi , From the subscription management we are getting multiple invoice line with same item number which we need to group them by using the auto accounting groupi…
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Split receivable accounts in an invoiceSummary: Is it possible to split receivable accounts in an invoice so that transaction can be accounted in separate BSVs? E.g. Line 1 - GBP 1500 DR: BSV1-Default CC-AR C…
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Do we have seeded lockbox transmission configuration in Oracle Cloud?Summary: Do we have any transmission configuration for Lockbox to retrieve the file from Bank Server and process it? I know we have retrieval profile for Bank Statements… -
How to deliver transactions as JSON file ?Summary: I know we can deliver invoices as XML, but is there a way in oracle Fusion to get them then deliver them as JSON format ? If yes, can I customize the fields or …
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Does fusion provides feasibility to view Information stored at customer level in Credit Case ScreenSummary: Does fusion provides feasibility to view Information stored at customer level in Credit Case Screen Content (required): Hello Team, We have business requirement…
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Split Revenue Line based on amount error: The source TRX_LINE_QUANTITY_INVOICED..(XLA-870998)Summary: Split Revenue line based on amount Content (required): We have requirement to split the revenue line in multiple distribution based on amount not on percent. Fo…
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Privilege required to access Manage Receivables LookupsSummary: Privilege required to access Manage Receivables Lookups Content (required): Hi, One of the AR Users needs access to 'Manage Receivables Lookups' in PROD. Just t…