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
-
Need real-time business event for AR Dispute Approved (Fusion Receivables → OIC)Summary: We need an ERP Cloud → OIC real-time trigger when a Receivables dispute is approved. We can’t find any public business event for “Dispute Approved,” only downst… -
Query for Customer Statement for Open transactionsHi, Can someone please help me with the query to get only open transactions for Customer statements. In the seeded data "CustomerStatements" I see ar_statement_headers a…
-
Why is an accounting attribute source available in dev environment but not in our test instanceSummary: Hello we have set up a DFF in our Dev Environment and also set it an accounting attribute as a reconciliation reference. We are trying to replicate it in our Te… -
How to send the AR invoice in email to multiple customer email ids as CC in oracle fusionSummary: We need to send AR invoices to multiple email addresses with one email ID as "TO" and the rest as "CC" in the email. Content (please ensure you mask any confide… -
How to Restrict access to Customer Profile tab in customer master.Summary: Is there a way to restrict customer profile tab based on Roles. If not can we make Credit limit, Payment Term etc as read only under customer master tab based o…
-
Want to update the Customer information in account for the category manager fillSummary: The client has requested an update to the Category Manager field for accounts where customers were created manually. Is it possible to update the Category Manag…
-
How to display DFF with LOV only for Miscellaneous Receipt Type in Create Receipt page?Hello Oracle Community, In the Receivables module, on the Create Receipt page, there is a “Receipt Type” field with values such as "Miscellaneous" and "Standard". My req…
-
How to Print only Open Transactions on Customer StatementSummary: Currently our customer statement is printing all transactions within the statement cycle. Is there a way to only print open transactions (including unapplied, o…
-
Need to hit the different BSV for the receipt write offSummary: Client is expecting to have the entries created as below On creating the receipt: Below is the accounting entry being created based on the bank account code com…
-
Can you create a debit memo with multiple lines using debit memo API?We are trying to create a debit memo using createDebitMemo API service We are able to create a debit memo using this service for a single line item. But when we try to s…
-
CybserSource Credit Card Integration is allowing for mismatched CVV numbersSummary: We are intentionally submitting a mismatched CVV number between the card number and what is being input when creating the Credit Card in Fusion. The transaction…
-
Is it possible to default a AR transaction Header DFF context based on Transaction TypeSummary: Is it possible to default a AR transaction Header DFF context based on Transaction Type? Content (please ensure you mask any confidential information): We are l… -
Correcting Customer profile in BULK using SOAP API or PL/SQL APISummary: Hi, SOAP API https://servername/fscmService/ReceivablesCustomerProfileService?WSDL has only update operation where as UI has 2 options like Insert and Correctio…
-
Cybersource with oracle Fusion Integration (Multiple merchant ID's for Single BU)Summary: Cybersource with oracle Fusion Integration (Multiple merchant ID's for Single BU) We have the requirement to configure Multiple MID's for Single BU. Is that pos…
-
Is it possible to Update, Disable or Delete the OSRSummary: We have one requirement where we need to update the responsibility using webservice, right now we are using Initials of responsibilities in OSR e.g if Statement…
-
Is it possible to generate Hash Code in a custom way?Hi, our client wants to enable Portuguese localization also on transactions made in Ireland LE for Portugal customers. We know this is something not manageable by standa…
-
New Line for an existing AR invoicesSummary: I was wondering if we have any other Web Service, API's including SOAP service OR ERP Adapters to add a New Line for an existing AR invoices. Please let me know…
-
Need to Default Descriptive Flexfield (DFF) Context Based on Business UnitSummary: We require the DFF context to be automatically defaulted based on the Business Unit (BU) to ensure that users only see and fill in the relevant mandatory attrib…
-
Receivable Aging Query with Summary BalanceWe have a Business Requirement under which a BIP report is needed to Show Outstanding Balances, Receivable Account Wise . Oracle Standard Receivable Aging by General Led…
-
VAT Invoices Import Report for China process completes successfully with blank outputSummary: We need to import a flat file generated by Aisino golden tax system into oracle cloud receivables. We have created a sample file for import as integration is no…
-
EL Expression is showing false even if binding parameters are passingI have a requirement where we need to set as required a field when transaction class is Credit memo and BU is any of the values. But when doing the test for the EL expre…
-
bulk Update/Creation of Customer Contact Points (Emails) - FBDI, API, or Spreadsheet?Hello Community, My client requires a way to update customer contact points in bulk, specifically by creating new email addresses for their existing customers. I need to… -
Default the Customer Type to Person instead of Organization when creating customer in Oracle FusionDear Community, Please be informed that users are trying to default the Customer Type value to Person instead of Organization, if it is possible, need to display the Per…
-
Is there another option for processing customer merge other than Customer data Management.Summary: Our client is requesting to merge their AR customers. I have tried multiple times to merge the customers, but I have not been able to do so successfully. I atte… -
Is there an upload template for miscellaneous receipts?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
intercompany netting agreementsSummary: How to set a netting agreement between 4 companies say (A,B,C,D) with least combinations. As BU is a mandetory feild, which usually can be given as A or B or C …
-
Functional Impact of "Account Type" Field in Customer Account SetupIn the Customer Account setup screen, the standard values for the "Account Type" field are "External" and "Internal". Could you clarify whether this field is simply info…
-
Create Accounting in error for ReceivablesHi all. While accounting for Receivables, accounting output shows all transactions in error. Error message is ' The subledger journal entry doesn't balance in the entere… -
Create Automatic Billing Adjustments getting generated in text format.Summary: Create Automatic Billing Adjustments getting generated in text format whereas business looking for it in excel formal. Please help me to know is there anyway to…
-
How to delete intercompany batch in Submitted status?Summary: An intercompany batch was mistakenly submitted for approval, despite being configured for auto-approval. We successfully deleted all transactions within the bat…