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Receivables & Collections
Discussion List
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what is the api for Customer address updatewhat is the api for Customer address update ?Mickel.Rmeily 11 views 1 comment 0 points Most recent by Giancarlo Candiotti - Support - Oracle-Oracle -
Can DFF at Receipt Application Level Be Updated via API or SOAP?Summary: Customer wants to update the Descriptive Flexfield (DFF) at the Receipt Application level. This is possible from the UI, but they are asking if there is an API …Alexiss Arguelles-Oracle 38 views 1 comment 0 points Most recent by Giancarlo Candiotti - Support - Oracle-Oracle -
Privilege for Edit AR Receipt DistributionSummary: Hi All, What is the relevant privilege that allows AR users to edit the distributions in AR receipt?? Thanks Kalana Content (please ensure you mask any confiden… -
SOAP/REST API for Manage Receivables Activities.Summary: Is there any REST/SOAP API available to fetch all the Receivables Activity names? Need to validate the input value of Receivables Activity name (ReceivableTrxNa…
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Is There Any FBDI Lines Limit For AR Invoices?Summary: Hi Team, we have uploaded thousands of AR invoices lines in one go via FBDI , is there any limit on it how many AR invoices can be uploaded at one same time? Th…
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ISO/SEPA Direct Debit Guide (Doc ID 2025869.1)Summary: Receivables Direct Debits - we have followed the guide and all working as expected for UK Bacs. However the output file has an issue. On a new claim the first t…
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Direct Debit- Mandate gets overwritten across sites of one customer accountMy client has a customer account with different sites serviced by different LEs. Each site has a unique Direct Debit mandate ID for their payments. Oracle is over writin…
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On the new Prepayment feature for Receivables, is there a workaround to do adjustments?Summary: I need to do adjustments after the prepayment application, but Manage adjustments is no longer enabled once the invoice where the prepayment was applied is comp… -
how to change party name for a customer accountWe would need to update party name for a customer account, would like to know the approach.
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COA only allow for AP and/or AR ModuleSummary: COA only allow for AP and/or AR Module Content (please ensure you mask any confidential information): Hi, Could it possible to block certain COA which is not al…
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How to update Ship-To Site Address using APISummary: Looking for REST/SOAP API to update "Bill To" Site address. Content (please ensure you mask any confidential information): We are creating Hub Organization Cust…
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Is there any direct relationship or linkage between invoices while we are creating the credit memowe would like to further understand from fusion application end. Whether Fusion AR module supports automatic application of credit memos. No direct reference or tagging …
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Is it possible to add prefix to transaction number through configuration?Summary: Is it possible to add prefix to transaction number through configuration? Content (please ensure you mask any confidential information): Version (include the ve…
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Decimals in AR transactionsWhen reviewing the transaction accounting in AR after the conversion of USD currency to COP, I can see differences in Oracle VS what is sent to the National Directorate …
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How to perform AP AR netting in Cross currency in oracle fusionSummary: How to perform AP AR netting in Cross currency in oracle fusion Content (required): able to net with same currency but unable to do it in Cross currency Version…
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REST/SOAP API for Receivable Adjustment Type and Adjustment Reason.Summary: Is there any REST/SOAP API available to fetch below mentioned lookup values ? Field Mapping Adjustment Type Setup and Maintenance-> Offerings : Financials -> Ma…
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Rest API for Receivable Transaction Details.Summary: Is there any REST API available to fetch Receivable Transaction details - receivables_trx_id (Table : ar_receivables_trx_all) with trx type name as query parame…
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Multiple Open credit authorizations for same sales orderWe are facing a peculiar situation where there are multiple open credit authorizations for same Sales Order. Below is the sequence of events followed: SO Booked and subm… -
Need to update standard receipt DFF using SOAP?We need to update the Standard Receipt DFF field data for Attribute8 (Bank Charges).Followed Doc ID 2563101.1 and Doc ID 2284586.1 as references. However, the response i…
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Is there any SOAP Or Rest API to get Receivables activities for AR Miscellaneous Receipt Creation?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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How to Handle Employee Overpayment Recovery in Installments (Outside Receivables Module)Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Barwon Health Description (Required):…
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Handling Employee Overpayment Recovery in Installments (Outside Receivables Module)Business Context: Payroll is managed through a third-party tool, and data is directly imported into the General Ledger. The Payroll module is not implemented in our envi…
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Is there any SOAP or Rest API to get Receivables Methods for AR Miscellaneous Receipt Creation?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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API to fetch User Approval limit.Summary: Hi Team, Is there API (REST/SOAP) available to fetch user approval limit? The one available in receivables, and used for refunds, write-offs & adjustments. Than…
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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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Cash clearing account transactions in GL are not showing cash Management for reconciliationSummary: Cash clearing account transactions in GL are not showing cash Management for reconciliation Content (please ensure you mask any confidential information): We ha…
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Hi, can any one confirm the following -Summary: I want to give actual item while uploading the AR invoice FBDI template, my tax rules will trigger based on the item that we are giving. Can some one tell me wh…
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Update customer profile with SOAP API with Correct Record instead of Insert RecordSummary: Hi, When we use SOAP API (https://servername/fscmService/ReceivablesCustomerProfileService?WSDL) with operation 'updateCustomerProfile' to update customer profi… -
How do we efficiently get a detail by contract of the RMCS accounts?Summary: We implemented RMCS in October 2023. We created a report to allow us to perform netting under ASC606. The report has each of the RMCS accounts but they do not t… -
Claim reference removed from AR Receipt after settlement – visibility for auditSummary: We’ve noticed that after settling a claim using the Credit Claims module, the claim reference is completely removed from the AR receipt — including from the Act…