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Receivables & Collections
Discussion List
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How to update receivable invoice details in fusionFor API "/fscmRestApi/resources/11.13.18.05/receivablesInvoices/{CustomerTransactionId}" Update method is available Could you please confirm using this API if can we upd… -
Korea Localization: Revenue at Shipment vs VAT at Monthly Invoice - Configuration GuidanceSummary: We are implementing Oracle Fusion ERP for our South Korea entity. According to IFRS and our internal management requirements, we need to recognize Revenue and C…
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Hitting the standard template in the 'View Image' of AR Invoice transactions.Hi Team, The custom template for the Print Receivables Transactions job is defined, but when clicking View Image in Receivables, the report defaults to the standard temp…
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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 Restrict access to Customer Profile tab in customer masterSummary: Is there a way to restrict customer profile tab based on Roles or approval flows (like it is now possible in Supplier changes approvals). Content (please ensure…
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How to Prohibit Duplication of customer with same name in Accounts Receivable ModuleSummary: Prohibit duplicate customer creation in Accounts Receivable Module. Content (required): Currently AR is providing a warning message while creating a duplicate c…
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Is there a way to restrict delegation/reassignment only to higher-level approvers in the supervisorySummary: We are using supervisory hierarchy–based approvals in Oracle Fusion. During a SOX audit, auditors raised a concern that approvals can be delegated or reassigned…
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How to configure Automatic Receipt without expecting file from 3rd-party system?I'm using Automatic Receipt feature in Oracle Receivables for creating receipts automatically for certain invoices. I was able to generate automatic receipt. However, wh…
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You can't overapply this transaction. (AR-855287)" Even outstanding balance is greater than receiptSteps to replicate the error: 1. Go to receipt amounting to Php 1,943.32 2. Click Add open Receivable 3. Choose the invoice with outstanding balance of Php 2,376.97 4. C…
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is there an option to specify degree of parallelism for Generate Invoices ess job in ReceivablesSummary: We want to schedule one instance of Generate Invoices ess job to process all eligible contracts for all BUs. However its taking a long time to complete. Wonderi…
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Is customer site level profile is required for sending dunning lettersSummary: Is customer site level profile is required for sending dunning letters Content (please ensure you mask any confidential information): Version (include the versi…
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Revenue Accounting for KoreaSummary: Real time revenue accounting while account for AR and tax during month end Content (please ensure you mask any confidential information): Hi all, We have a new …
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Ability to send 'Print Bills Receivable Report' output to customer email address automatically.Summary: Client looking for sending 'Print Bills Receivable Report' output to customer email address automatically. currently 'Print Receivables Transactions' output can…
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In Customer Statement email subject - can we add customer name or account numberWhen Customer statement is emailed, is there any way to add customer name or account no. in subject line of that email? Regards, Jayshree C -
How to group sending email to customer each transaction going separatelyHow can we configure the system so that instead of sending separate emails for each individual transaction to a customer, all transactions are grouped together and sent … -
ESS Job "Generate and transfer xml transactions" picks up unaccounted, unposted transactionsSummary: ESS Job "Generate and transfer xml transactions" picks up unaccounted, unposted transactions. This is incorrect as these can still be made incomplete and change…
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Change grouping logic to generate invoices based on Interface DateSummary: We have a crucial question regarding the functionality of invoice generation, specifically concerning backdated or rebilled invoices following recent system upd…
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Not able to find Application Type field in Receipts. >> Receivables subject areaSummary: In OTBI report I want to drag Receipt Application type from Receivables Standard receipt application details Real time subject area, but i am not able to find t…
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Unable to change strategy assigned manually when we run collection processHi We have account level strategy, which assigned based on profile and each profile has different score. Profile A- Score 10-Strategy 1 Profile B- Score 20 -Strategy 2 P… -
Query: Licensing for Attachments-Customer Master in Oracle ReceivablesSummary: We would like to confirm whether there is any licensing costs associated with enabling attachments on the customer profile within the Oracle Receivables module,…
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Remove Primary flag on Address Purpose under Customer Site detailsSummary: We have a customer account where all the sites have Bill-to and Ship-to defined as address purpose and none of these address purposes are defined as Primary. On…
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Is it possibile to update interface_header_attribute of receivables transactions using soap ui?I need to update RA_INTERFACE_HEADER attributes using rest api or soap service. I just found about ra_customer_trx attributes. thanks
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How to get end of month accounting for Receivables invoice with Invoicing rule of In AdvanceFor AR Invoice with Invoicing rule of Advance, accounting entries are created on the date of transaction. The revenue entries are also generated on the same date. I am l…
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How to Auto create Customer Site level ProfilesSummary When a site is created, how to create a default profile class at the customer site levelContent Whenever we create a customer and a site, we can see a default pr… -
Is there an existing functionality to add attachments in Customer Site ProfileSummary: To provide more context, we are looking if there is any existing functionality or workaround wherein we can add an attachment in the bank accounts tagged under …
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Questions Regarding JPM Check Printing Option and Required Oracle Integration SettingsSummary: We are considering using JP Morgan’s check printing option as part of the JP Morgan payment integration services. We would like to confirm the required file typ…
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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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Misc Receipt, and choose the Receipt activity but the tax code is not coming from Receipt ActivitySummary Misc Receipt, and choose the Receipt activity but the tax code is not coming from Receipt ActivityContent Misc Receipt, and choose the Receipt activity but the t… -
OIC AR callback fbdi automateddoes anyone else created a method to fill a fbdi sheet for remittance receivables thru vbcs+oic receiving a callback after fbdi task load?? we tried to do this, but at s…
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Can we customize Manage Customers screen to make it view onlySummary: We want to provide access to users to be able to search customer details but not create. Manage customers currently allows a user to create customer accounts. I…