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Receivables & Collections
Discussion List
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APIs to create/update Case Folder and Add Case Notes In Oracle CloudSummary Need APIs to create/update Case Folder and Add Case NotesContent Hi Team, I am looking for APIs (REST or SOAP) to perform the below operations in Oracle Cloud Ap… -
Is there any bulk option or any API to update the "Generate Bill" flag from Yes to NoSummary: Is there any bulk option or any API to update the "Generate Bill" flag from Yes to No Content (required): We have a requirement where we don't want to show cert…
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Remit to address default for customerSummary: How to default remit to address for a single customer and common remit to address for other customers Content (please ensure you mask any confidential informati…
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Unable select business unit with BU access when creating autoaccounting rulesSummary: Content (please ensure you mask any confidential information): Hi, We have given the below roles to the user with the security context as BU (lets assume it as …
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How to import customer site contact onlyTarget: only import customer site contact (1) fill in customer and contact tabs in simplifyed customer template (2) fill in account and site information in contact type …
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New item created is not working with account rule cretaionSummary: Content (please ensure you mask any confidential information): Hello everyone, I have created a new item and tried using it in AR invoices, and it is working as… -
When will be the accounting entries be generated for "Cross Currency Rounding Account"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…
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Newly created deliquent customers not showing in the Collections WorkbenchSummary: Hi Experts, I created new customer and created few overdue invoices in AR. Assigned the customer with the newly created collector and business level as well. su…
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Homepage for Collections is not showing data...However I can see many delinquent invoicesSummary: Why is the dashboard showing 0 delinquent invoices, when I can see delinquent invoices for a customer: Account: I have started these processes several times: 1 …
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delete customer siteSummary: we have a customer site created wrongly in Fusion. we want to delete it and push correct site again through interface from r12 to fusion. so we deleted the site…
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How to personalize seeded fields based on a context sensitive DFF value using page composer?Summary: Requirement is to make the receipt screen (individual input field) read-only based on a context sensitive DFF value. Content (please ensure you mask any confide…
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AR_Errors in Customer Load via 19 sheets FBDISummary: Hi Team, I am in the middle of loading customers using FBDI 19 sheet template and during the preimport I encountered errors related to Contacts and Account Cont…Rahul Kumar Gupta.-Oracle 104 views 6 comments 0 points Most recent by Marius Neagu - Oracle Support-Oracle -
User-Based Control for Changing AR Transaction Status to 'Incomplete'Summary: The client requirement is that only a specific set of users should have the ability to change the AR transaction status to 'Incomplete'. Content (please ensure …
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how to get bill to customer site number from receivables details (transaction number)I have the Transaction number , and calling the receivables API for other details ,from where can i get the bill to customer site number
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Why can't Quantity and UnitSellingPrice be updated in RA_INTERFACE_LINES_ALL via REST API?Summary: We are working on updating invoice lines in RA_INTERFACE_LINES_ALL table in Oracle Fusion using the Receivables Invoice REST API. While trying to update the Qua…
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AR/AP Netting - Disable e-mail bodySummary: Disable e-mail body for AR/AP Netting letters Content (please ensure you mask any confidential information): I'm trying to disable e-mail body for netting lette…
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How to use collectionStrategies API to load Strategy/Tasks against Customer with user defined datesSummary: I'm using the /fscmRestApi/resources/11.13.18.05/collectionStrategies API to assign a Strategy to a Customer and setup the Task to be executed on the correct da…
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Can we use Sales Order in reference field instead of RMA while Importing CM through FBDIWe need to Import Invoice and Credit Memo using Sales Order in the Reference Field through FBDI. However, we are getting error: Each line must have a unique combination …
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How to make "Tax Identification Number" field mandatory in Create Customer ScreenWe have a requirement to make "Tax Identification Number" field mandatory in Create Customer Screen. Tried with sandbox and edit pages option. Option is greyed out.
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Sample Payload for processUnapplyOnAccountCreditMemoSummary: Sample Payload for processUnapplyOnAccountCreditMemo
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Is it possible to DFF field in Accounts receivables transaction HEADER?Summary: We have an a requirement to add DFF in Transaction Header for AR Invoices to add one field to provide some additional information, Ideally we can add DFF throug…
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Default Legal Entity on the create netting settlements formWe have used the DEFAULT_ORG_ID profile at user level to default the business unit onto the create transactions form, we would like to do the same with the Legal Entity …
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Create Settlement Batches is generating file in txtSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Strategies User Task REST API - Not working as expectedSummary: We have strategies with tasks at transaction level. There is a requirement to add a user task at run time for specific transactions like it is possible to do wi…
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Add a document outside fusion which can be sent to customers using Print Receivables Transactions.Summary: We have a requirement where an additional document is required to be sent to customers along with the AR Invoice. This document is outside Oracle Fusion. Need t… -
How can we incorporate US 1099 Report to Oracle PAAS?Summary: How can we incorporate US 1099 Report to Oracle PAAS? Content (please ensure you mask any confidential information): Version (include the version you are using,…
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How to: Apply AR Prepayment InvoiceHi, I am looking for some help for applying prepayment invoice . Below are the steps, I cloud see in the Oracle docs Apply a Prepayment Invoice to a Sales Invoice Popula…
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Lockbox Application : Discount is getting applied and then adjusting Invoice AmountSummary: During Lockbox application process, system is first applying the discount amount first and then adjusting the invoice amount during invoice applications.. For E…
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API to fetch values of Credit Analyst - Customer Profile.Summary: Is there any API available to fetch Credit Analyst values (LOV) present at Customer Profile level? Content (please ensure you mask any confidential information)…
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Table and field for SIRETSummary: Hello, Which table and field can we find the SIRET value for customers? Content (please ensure you mask any confidential information): Version (include the vers…