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Receivables & Collections
Discussion List
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Stand Alone Credit Memo, IC Reversal CM AR transactions are not picking for E-InvoicingOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Stand Alone Credit Memo, IC Reversal … -
Is it possible to use different transaction sources in receivables for Intercompany for localizationSummary: Is it possible to use different transaction sources in receivables for Intercompany for localization setups. Content (please ensure you mask any confidential in… -
Business Event for Customer - Create & UpdateSummary: Business Event for Customer Create & Update for outbound integrations. We have the business requirement to integrate Customer - Create / Update business events … -
Receipts created from Bill Management Process are in 'Confirmed' statusReceipts created from Bill Management Process are in 'Confirmed' status. When will the receipt be in 'Cleared' status and 1)what are the next steps in the process. 2)How…
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Is there a plan to decommission SOA Web Services for AR Invoice Creation?We have a requirement to create AR Invoice using web services. Reason for not using REST API is because Oracle doesn't support to create one AR Invoice with different sh…
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AR Data ConversionSummary: Content (please ensure you mask any confidential information): How to create these fields in Oracle mentioned in FBDI template and is there any document for dat…
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Collaboration messaging framework XML customizationSummary: Collaboration messaging framework (CMF) XML customization. Oracle allows to add extra fields to the XML. But want to know are there any limitations/Restrictions…
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Have DFF1 value change every time DFF2 is updatedSummary: Hi, We want to make a DFF field dynamically update itself based on another DFF field updates. DFF1 should be changed only when there is a change in DFF2. Please…
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AR Interface GL Date and Trx Date time zoneSummary: Hello All - we are using the OM service mapping to set the time zone for the GL Date and Trx Date for AR Interface table. We are able to do this using below exp…
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Review correspondence strategy taskHello, We have configured the strategy task Delinquent-0 as a manual task with a post-waiting time of 10 days. After this task was initiated, as it is manual task, we ma…
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Unable to inactive the Create Accounting program in the Fusion for the receivables modulesWe are operating with a single ledger structure and multiple business units, utilizing key modules such as GL, AP, AR, FA, and CM. While the majority of our business uni…
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How to get AR billing transaction note plain text without html tag ?Hi All, I'd like to build a customer report about AR billing which contains note. While I found the note in backend table contains html tags. Note in the UI: SQL result…
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25C - Miscellaneous Cash Receipt Creation with Multiple Distributions Using a SOAP ServiceCreate miscellaneous cash receipts along with distributions using the CreateMiscellaneousReceipt SOAP service. Use the service to specify a set of account combinations d… -
Issue with Retrieving Linked Credit Memo Details via REST APIHi Team, We have a requirement to update the AllowCompletion flag to 'Y' and the CreditMemoStatus to 'Complete' on 'Incomplete' Credit Memos using the REST API. To achie…
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How to find the "Site Purpose Source Reference" of customers created manually from AR?Summary: When trying to do a mass update of customers, the simplified template, in the CUSTOMERS sheet, has a mandatory field called "Site Purpose Source Reference" whic…
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Why is the SLA Source 'Warehouse Name' not working for the Event Class = Receivable?Need your help to derive the cost center from Mapping Set for the receivables class. We have common receivables transaction type and that is being used multiple inventor… -
Unable to update Customer Profile AttributeHello, We are getting error when attempting to make updates at the customer profile level. Context: We have three DFF that need to be updated : Actually only one DFF all…
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Import Autoinvoice Invoices with tax calculated in third party systemHi All, I am trying to import an invoice through Autoinvoice with tax amount already calculated in third party system. I followed note bellow How to Import Receivables I…
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Revenue adjustment shcedule / unshedule Revenue went greyedDear all i went into revenue adjustment and i found both Shedule and Unshedule Revenue are greyed any idea why ? and how i can enable them again Regards -
Receivable Account based on LOB GL SegmentContent Is it possible to have LOB wise receivable account for a single invoice Let's say - in the Chart of account we have LOB segment (1000, 2000 etc) now the customer…
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Print Receivable Transaction ESS job is going retrying status when child jobs is going into errorSummary: When we are running the ESS Job 'Print Receivables Transactions', The child jobs 'Print Receivables Transactions: Email Delivery' and 'Print Receivables Transac…
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Need word document for grouping rule for a single customerSummary: In Receivable and Collections, For auto invoice need word document for grouping rule only for one customer Content (please ensure you mask any confidential info…
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Import Autoinvoice Invoices with total amount tax calculated in third party systemSummary: Hi All, Regarding importing transactions from third party system, I managed to import tax amount from source, by matching tax with line using reference field (f…
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Restricting Custom Inventory Transaction Types from Interfacing with Cost ManagementSummary: In our current business scenario, we perform certain Value Added Service (VAS) activities using a PaaS extension screen, where materials are issued from Invento…
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Is there any Rest/SOAP webservice API to create/update the Standard receipts Write off's?Summary: Hi Team, Can someone confirm if there any available rest API/SOAP UI in order to create/update the write off for a standard receipt on fusion receivables? Conte…
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How to control the number of invoice lines in create transaction screen in receivablesBy Default we can see 10 invoice lines in create transaction screen in receivables->Billing. We want to restrict the number of lines displayed in the screen to 5-6 for c…
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Rounding AccountWe have created an AR transaction and applied a credit memo to it, the invoice belonged to Canada Business unit, but the currency was used was US dollars the transaction…
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Rest API or Soap Service to get Attribute4 value from HZ_CUST_ACCT_SITES_ALL tableSummary: Requirement is to get Attribute4 value from HZ_CUST_ACCT_SITES_ALL table using a Rest API or a SOAP Service Content (please ensure you mask any confidential inf…
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How to create standard receipts in spreadsheet?Summary: We have reviewed the spreadsheet file but couldn’t find a column to apply the receipt to the invoice number. Therefore, we would like to know how to perform thi…
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Privilege to view TaxPayerIdentification Number on Customer screen and ReportSummary: If we assign 'Application Implementation Consultant' role then we can see 'Taxpayer Identification Number' on Receivables Customer screen and also in hz_parties…