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Receivables & Collections
Discussion List
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Avoid running "Print Receivables Transactions" with "Transactions to Print" = ALL/PrintedSummary: We want to avoid executing the "Print Receivables Transactions" process with the "Transactions to Print" parameter set to "ALL/Printed", as this may lead to rep… -
unable to configure client email for sending dunning letters to customersSummary: We want to use client email id for sending dunning letters . How can we achieve this? Content (please ensure you mask any confidential information): Version (in…
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While Accessing Intercompany Mapping Sets Using REST API getting 403 forbidden errorSummary: I am trying to access mapping sets using ( /fscmRestApi/resources/11.13.18.05/attributeDerivationMappingSets) REST API but getting 403 forbidden response. Any i…
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No warning message when changing address of one customer sharing address with other custSummary: When trying to amend the address for customer number 44021, I noted that the address then changed without warning for customer 44122. While we have seen instanc… -
Intercompany tranaction creation fails with error FUN-720165Summary Intercompany functionality not allowing a transaction to be createdContent Hi All, Bit of an odd one this, and I am just hoping that someone out there might have… -
how can we create/ Update DFFs of Payment Instruments through webservices?Summary: We wanted to update atribute1 from iby_pmt_instr_uses_all or below field . Can you please let me know if any Webservice or any other way to update these attribu…
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How can I automatically derive a country-based context DDF?We have several locations enabled in the system, and it happens that users mistakenly select the wrong context, so we need this to be derived automatically, in Payables,…
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Why legal entity on AR invoice is not defaulting from Transaction Type?Summary: Content (please ensure you mask any confidential information): We have made a logic where Transaction Type on the Autoinvoiced invoice coming out of Order Manag…
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How to change the "From date" of a resourceSummary: My Enterprise>Setup and maintenance>Manage Resource Is there a way to change the "From date" of a resource?It cannot be changed from the screen, so if you set a…
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How to create On account receipts via FBDI without importing the receipts through LockboxSummary: The business requirement of the client is to create On account receipts via FBDI. We were not able to perform this using "ReceivablesStandardReceiptImportTempla…
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Unable to access remittance bank accountSummary: Hello - I have configured receipt classes and methods via CSV successfully and account names show under receipt class overview screen. However when selecting to…
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Unable to send AR invoices using email-Print Receivables TransactionHello, I am trying to send AR invoices to customer using email. I am getting error when ‘Print Receivables Transaction’ ESS job is ran. What is the default From Email i …
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You can remove only roles inherited by the current roleWe were trying to mimic the Seeded Collections Manager Role, we copied the role and created the custom role using Copy Top Role and we could see that, in the role Hierar…
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How do I allocate a corporate card to a contingent worker?Summary: Is it possible to allocate a corporate credit card to a contingent worker? Content (please ensure you mask any confidential information): Version (include the v…
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Could not find "Payment netting" activity type in receivables activities.We are trying to receipt on receipt application and we are encountering an error You must assign a general ledger account to the payment netting activity. (AR-856100) Ou…
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URGENT - The total distribution for a transaction line must equal 100% for each account classSummary: When loading AR Invoices to cloud, getting an error The total distribution for a transaction line must equal 100% for each account class. Similar file loaded in…
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Receivables Transaction Review and Control - workflow tasks in BPMHello, I am trying to understand how the Receivables Transaction Review and Control function with respect to the BPM worklist tasks. I have already tested setting up app…
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View Image invoice in AR Billing not displaying the invoiceView Image invoice in AR Billing not displaying the invoice PDF even though the Print Receivables Transaction Process has successfully sent the Email for invoice.
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How to update the Regional Information on Customer site level for localization requirements in bulk?Summary: At customer site profile level, there is a field called regional information which has List of values in it. Based on the values selected it will make the field…
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Does Oracle Fusion Cloud provides any standard capabilities for the following requirement.Summary: If customers often send remittance details via email, which include payment information such as amounts, invoice numbers, and payer details. We would like to ex…
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Finding the View Object for Oracle table: ce_recon_history_itemsSummary: Hi all, I can't find this Oracle table "ce_recon_history_items" in this sheet "View Business Intelligence View Objects (BIVO) to Database Mappings. Release 13 (… -
Add account balancing segment filter in Receivables Aging reportSummary: I need to add Fields a balance segment to this parameter in the Accounts Receivable Aging Report. Content (please ensure you mask any confidential information):… -
Transfer Transactions to Golden Tax Adaptor for ChinaSummary: HI Team, Transfer Transactions to Golden Tax Adaptor for China ESS job, doesnt list any value the parameter 'Transfer Rule Name' though the transfer rule is mis…
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Is there an REST/SOAP API to create a new customer site for an existing customerSummary: Hi, We are working on integrating Oracle fusion with Sales force using OIC as middleware. We already have customers created in Oracle. We want to create a new c…
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How to Register a Shared contact to access Supplier and Customer portalSummary: Business has same external organisation as Supplier and Customer with same contact managing the receivables and payables. This contact needs to be provided the …
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Store a PDF file in an FFS fieldSummary: We are migrating an implementation for the same client, previously done in Field Service, to Fusion Field Service. Properties, forms, and plugins were imported …
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How to populate "Paying Customer" while migrating AR Invoices in Bulk?Hi Team, We are in process of migrating AR Invoices in Bulk from client's E-Business Suite environment to Cloud and for the same we use "Import AutoInvoice" FBDI to popu…
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How to Load Receivables Transaction Region Information via AutoInvoiceImportTemplate for PolandSummary: We are using the country specific information for Poland. Some values from these attributes need to be populated in FBDI template also so that it is available d…
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Synchronize Account address between CX and Fusion ARSummary: In CX cloud, user can add now Address to a customer account and choose if its use (bill_to, ship_to). Is their any process that synchronizes the addresses betwe… -
Additional field in receivable transactionSummary: Additional field in receivable transaction Content (please ensure you mask any confidential information): Hi, Is it possible to create a new field under miscell…