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Receivables & Collections
Discussion List
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primary address is not updated in customer party levelSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Does credit check apply to Estimate/Quote Order?We have credit check implemented for Sales Order, but recently we noticed that estimate/quote order also are now going through credit checks. Is this expected? On anothe…
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How do I enable the "Override Account" button for the "Review Receipt Accounting Distributions"?Hi everyone, Please support me with the following query: How do I enable the "Override Account" button for the "Review Receipt Accounting Distributions" screen? Thanks, … -
Use Override Account on the View Accounting Page to change Natural AccountSummary: We are using Primary and Secondary Ledger with conversion level as Subledger. We created Adjustment for AR Invoice and posted accounting entry to GL. We later d…
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How Post Dated Check is recorded in Oracle Receivables?How to use bills receivable to record PDC in the system? Regards
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Issue with Printing Proforma InvoicesSummary: Unable to generate the expected output for Proforma Invoices using the standard AR Print Receivables Transactions job Content (please ensure you mask any confid…
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Cannot find Item category DFF value for AR SLA ruleSummary: Content (please ensure you mask any confidential information): Hello, We have a requirement to pick the value for Product segment in Revenue account from a DFF …
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Is there any REST API to create Customer Account, Account Sites & Account Site Uses? Please adviseSummary: Is there any REST API to create Customer Account, Account Sites & Account Site Uses? Please advise Content (please ensure you mask any confidential information)…
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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… -
Initialize and Load Collections Metrics ending in error due to missing geography membersHi Team, We are getting error when running the Initialize and Load Collections Metrics process saying that the error is due to missing geography members. Can someone ple…
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How To: Use Same MICR Number For Multiple Accounts Under Single Party in LockboxRequirement: Fusion to processes the Receipts for different Customer accounts using the same MICR number instead of rejecting the receipts or Creating the receipt with o…
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Getting Error with Transfer Order Rest APIHi Team, I am trying to create receipt for transfer order shipment with multiple lots getting below error. the request failed because there is no quantity to be processe…
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how to setup SLA for overriding segment values for refund or write off accountSummary: I want to override a segment value (lets say Cost Center) for Refund or Receipt Write off line based on the Receivables account. How this can be done in easiest…
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How to process receipt autoapply through REST APISummary: Receipts are importing from legacy system through REST API to Oracle, these imported receipts should be autoapply for open AR transactions automatically. Conten…
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What privilege role is required to update the AR Invoice header DFF attribute1 using REST API?Summary: We are attempting to update the Descriptive Flexfield (DFF) attribute1 on the Accounts Receivable (AR) Invoice Header using the Oracle Fusion REST API(/receivab…
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Prevent automatic receipts for customers who do not have a valid bank account or DD authorizationSummary: Prevent automatic receipt generation for customers who do not have a valid bank account or DD authorization Content (please ensure you mask any confidential inf…
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How to merge specific customer accounts from one customer to another customerWe have requirement to merge the customer specific accounts from one customer to another customer. Business Scenario- Customer acquiring part of customer accounts from a…
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How to automatically apply manual receipts to oldest open transactions based on due dates?For a customer, there are some open invoices and credit memos, and some open receipts manually created or created through API. Is it possible to automatically apply the …
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Apply Receipts Using Automatch How this process works?Summary: I have followed the recommended notes to configure the AutoMatch Rule for manual receipts, as we do not have a requirement for Lockbox. The thresholds have been…
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Is there a way to capture multiple cost centers in one receipt creation?Summary: We have a client requirement to capture multiple costs center in one receipt. We have built Account rules for these but still if the invoices for receipt applic… -
BIC code field is not available in customer site payment details.We found that BIC code field is not available in customer site payment details wherein bank information are available. Can anyone please confirm whether this field is av…
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How to clear intercompany credit memo invoices in AR without using Refund functionalitySummary: How to clear intercompany credit memo invoices in AR without using Refund functionality Content (please ensure you mask any confidential information): We are tr…
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Problem ERP cloud REST API, error message encoded in GZIP formatSummary: Is it possible to have the response of a REST API for Oracle fusion not GZIP encoded in case of an error ? Content (please ensure you mask any confidential info…
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Unable to access Collections MetricsSummary: We have run all the ESS Jobs related to Collections and Collections Metrics. We are unable to access the page. Navigator→Others→Collections→Metrics Kindly help …
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Oracle Fusion How to enable AR Transaction view image button when incompleteIs there any configuration to make View Image button visible when transaction is incomplete? Currently we only can see button when transaction complete Regards
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For a BFB cycle where exclude Sat-Sun is enabled, what will be the billing date?Summary: Content (please ensure you mask any confidential information): For a billing cycle like Daily or Monthly, in case Exclude Saturday and Sunday check box is enabl…
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Can not see Promise button not availableI am not able to see the Promise button in Review Customer Accounts -
WSDL TO CREATE NOTES IN EXISTING CREDIT MEMOS AND DEBIT MEMOSSummary: We are trying to create notes on existing Credit Memos and debit Memos, the REST API for credit memo is not working for certain cases and there is no REST API t…
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does customer statement show unapplied receiptdoes customer statement show unapplied receipt -
How to create an AR Invoice with multiple lines which has different ship-to sites using REST API?The requirement is to create an AR Invoice using REST API in which different lines have different ship-to site values. Business Case - Month-end period has 1000s of Invo…