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Receivables & Collections
Discussion List
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Clarification on AutoInvoice Flexfield Uniqueness CheckSummary: If we create two flexfields for line transactions, INTERFACE_LINE_ATTRIBUTE1 and INTERFACE_LINE_ATTRIBUTE2, and require that the combination of these two fields… -
AutoInvoice Import interface invoice with header DFFSummary: We are using the Receivables AutoInvoice Import Interface FBDI, to import invoices to AR interface. We are trying to import the invoice header DFF but there are…
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How to restrict user from entering transactions in future dateHi Team, How to restrict user from entering transactions in future date, please suggest. Thanks in advance -
API to create Remittance Batch in Oracle FusionSummary: Do we have any SOAP/REST API to create a Remittance batch (Ar receipts) , Add a receipt to the batch and approve the batch? Content (required): Do we have any S…
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Ability to view Receivable Balances with Ship-ToOn Receivables Transaction Screen, There is a Tab - Review Customer Accounts. Currently the customer accounts can be viewed by Customer, Account Number, Bill-To Site and…
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API to update the URL of AR invoice AttachmentWhether there is any Rest API to Update or Delete the Existing URL of AR invoice Attachment?
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performance obligationSummary: Looking whether any approach is available to view all the Performance Obligation lines for all contracts in a single view Content (please ensure you mask any co…
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Is it possible for an external system to initiate a customer hierarchy update via web service?Summary: We are preparing for go-live and need confirmation on whether Oracle supports external system-initiated updates/uploads to customer hierarchies using web servic…
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how to create a paying relationship for a customer heirarchy in oracle fusion?We have a parent party who has multiple child parties. Now, the invoices of each child party has to go the parent party. How do I set up this configuration. I checked Or…
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Hash code on AR Invoice for Portugal localizationSummary: Hi As per oracle Portugal localization- we can see Hash value and hash control value on the oracle AR screen. client is expecting hash code as well which is man…
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When external billing sources load a file with error I am attempting to delete through FBDI.Summary: Flagging all rows and running the process will only delete line items, and leaves the header records. I then have to locate the Load Request ID, and run the Pur…
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Cybersource transaction query formatSummary: We are using Cybersource gateway in Fusion, and its using the following formats for some of the transactions. Format = Cybersource Transaction Query Request For…
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In Receivables Module, is there debit memo approval based on transaction type?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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Based on the account number can we get the receipt method using any rest apiSummary: Hi All, We are looking for : rest API to get the receipt method based on the account number. Do we have a REST API to get Bank account based on receipt method. …
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Custom Scoring Data Point in Fusion Advance Collection ModuleSummary: Hello Team, We have a requirement of having custom scoring data point for scoring calculation and startegy assignment. The required data point is "Credit Limit"…
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How are currencies displayed in My Receipts?Summary: Hi, We have a general question regarding the Orders to Receive/My Receipts pages. Our primary currency in NZD, and this is our ledger currency. Based on this, i…
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Is there a REST or SOAP API to post receipts to the ledger in Oracle Cloud Financials?Hello everyone, I'm currently working with Oracle Cloud Financials and looking to automate the process of posting cash receipts to the general ledger. In the user interf…
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Advanced Collections Strategies and TasksSummary: Strategy Tasks do not reset to pre-wait status when the initial overdue invoice has been paid but newer invoices not yet due for collection have been raised. Co…
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How can we update the customer address site purpose in Receivable ?In Oracle Fusion Receivables, how can we update the Customer address site purpose (e.g., Bill-To, Ship-To) for a customer site using SOAP or REST APIs? Also, explain how…
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How Rule Start Date can be populeted in OrderSummary: We have requriement to enter order with invocing rule and accounting rule.How can we pass rule start date from Order.As of now currently it takes invoice date a…
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Create Receipt Remittance Batch ESS scheduleSummary: How Create Receipt Remittance Batch can be scheduled..Will it auto-increment date everday in ESS. Also for us its is not picking any receipt. Content (please en…
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Receivable Activities can the Activity GL Account be updatedAll, Regarding the Manage Receivable Activities, in pre-Fusion Receivables Implementation guides it states, "You can only update an existing activity's GL account if you…
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Update customer profile from dateWe have a scenario where we would like to update all the dates in customer to a past date. Example - Customer was originally created on 30-04-2025, we updated the from d…
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How to AutoInvoice Import Template multiple Memoline in 1 AR Invoice?Summary: How to AutoInvoice Import Template multiple Memoline in 1 AR Invoice? Please suggest.
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By default system is taking Transaction Source as Manual for disputed credit memo.We would like to use a custom transaction source for disputed credit memos instead of the manual source, but the system is creating the credit memos with the manual tran…
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How to give partial refund to customer after application and accounting of receipt with transactionWe want to check for feasibility of giving partial Refund to the customer after Transactions are fully applied to Receipts and the transactions and receipts are both ful…
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Under collections tab in oracle fusion how to add receipts as search criteriaSummary: we have a requirement to be able to search with receipts under collections tab. Pls help with navigation on how additional fields can be added in search criteri…
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Exclude Customers from Collections Module/DashboardSummary: Hello Team, We need certain set of customers need to be excluded from Collections module and we want to use collector groups. As collector field is mandatory at…
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Can we exclude customers from Collection moduleWe do have intercompany customers showing up in the Collection module metrics. Can we exclude specific customers completely from the Collection module? Regards, Raja. -
What is the impact if we use the UserDefined Fiscal Classification in AR for reporting purpose only?There is a requirement to reflect the withholding tax (WHT) amount in the face of invoice. Since we cannot use the customer set up to derive the WHT per invoice because …