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Receivables & Collections
Discussion List
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Why do unapplied payments show as a positive amount in Collections Dashboard?Why do unapplied payments show as a positive amount in the Collections Dashboard: But negative in the Customer Account Details? What's the logic behind this? Also, clien… -
Print Receivables transaction ReportHi team, We have requirement where for Germany we have to print AR invoice report in german and english language both. But when we run the schedule process 'Print Receiv…
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If an account is inactive, why we cannot search and see invoices using the transaction form.If an account is inactive, why we cannot search and see invoices using the transaction form. We need to know if this is a profile option or standard functionality. When …PUGALESWARAN PALANIVEL 14 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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Query to get customer profile historySummary: Query to get customer profile history Content (please ensure you mask any confidential information): We have a requirement where we are enabling Credit Limit at…
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How to find the Oracle Fusion TEST instance refresh date?Summary: How to find the Oracle Fusion TEST instance refresh date? Content (please ensure you mask any confidential information): - Version (include the version you are …
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Trying to update Cust site info with contact info, contact point, role type for statement with fbdiSummary: 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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period interface line attribute 14Summary: Hi, we would like to know if the interface line attribute 14 (period) is used or it is useful for the AR interface. Could we use it for tracking other informati…
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Advanced Collections Fusion License FunctionalitySummary Advanced Collections Fusion License FunctionalityContent Advanced Collections Fusion License Functionality quesion: Can you please provide a list of incremental …User_2025-02-11-01-16-13-559 98 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle -
How to skip autoreconciliation when check got bounced for AR receiptSummary: Say we have AR Receipt#12345 and remitted in the bank and got bounced. We receive 2 statement lines in bank account. 1 line with Dr line and other with Cr line.…
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How to enable / disable the MFAR / Multifund Accounting once a transaction got created over the BU ?SummaryUnable to Enable Multifund Accounting - ContentHello, I am not able to enable multifund accounting in Accounts Receivable. I opted into the feature, Create Multif… -
how to end date customer sites in bulk in customer data management.Summary: Inactive customer ship to site is showing in Transaction and sales order LOV. i have applied below action plan. **********but now i want solution for bulk custo…
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How to set customer account status to inactiveSummary: After termination date has been filled in, we would like to set the customer account status to inactive Content (required): Is there an option available to set …
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Is possible to filter data with CrocsReference in below rest or soap api ?Summary: Is possible to filter data with CrocsReference in below rest or soap api ? Receivable Invoice /fscmRestApi/resources/11.13.18.05/receivablesInvoices?q=CrossRefe… -
AR-856899Summary: 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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Shipper ID information in General Information section of AR transaction formSummary: Content (please ensure you mask any confidential information): Is there a way we can have the shipper ID number reflected on the general information window on T…
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Add aging method for receivables aging by general ledger account reportSummary: How to add aging method or bucket aging in receivables aging by general ledger account report? Content (please ensure you mask any confidential information): Ho…
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API to return Site NumberSummary: Within Fusion -> Receivables -> Manage Customers, using a SOAP or REST API how would I retrieve the Site Number as shown highlighted in red below: Looking at ot…
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How to prevent closing customer bill/ship to sites for customers with open sales ordersSummary: How to prevent closing customer bill/ship to sites for customers with open sales orders? Users end date the customer Bill/Ship to sites where there are open sal…
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The receipt batch didn't upload. (AR-856899)Summary: Trying to upload receipts using spreadsheet. No errors for rows. But still, receipt batch did not upload. Content (please ensure you mask any confidential infor…
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How to issue a refund for Confirmed status receipts in Fusion ReceivablesSummary: Hello Experts, Was curious to know if there is an option to issue refund for a customer with Receipt status as 'Confirmed'. We have a one time customer to whom …
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Significance of Order Amount LimitI would like to know if Credit check verifies the Order amount Vs Order Amount limit even though there is sufficient Available Credit Limit to pass credit check. Is ther… -
How to track customer account notes in fusionWe have an issue where there is only one note available at front end. But in back end we are seeing multiple records Can we check the changes from front end? Regards, He…Hemanth Buccapatnam Tirumala 22 views 8 comments 0 points Most recent by Hemanth Buccapatnam Tirumala
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How to Validating email address for Customer AccountSummary: Is there a way to validate data against what is entered in the email field to check if the data is in a valid format for an email. for example, we are seeing da…
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Receivable transaction is approved but user can still edit and save distribution upon approvalApprover already approve a pending transaction. However, initiator can review and edit the distribution of the transaction and save without having to submit for approval…
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Automatic Advance AR receipt application to future transactionHello Team, We are currently in the process of building an integration that brings AR Transactions and AR Receipts from our Siebel CRM system (a third-party application)…
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Accounting for Credit Memo Disputes in Oracle FusionClient uses SLA derived from the following fields, to generate accounting entries for Revenue for the AR Transactions Transaction Source Name, TRX_LINE_ATTR6, TRX_LINE_A…
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Need Account desciption field ( from Customer page) in Manage receipt and create receipt UIPlease confirm if Account desciption field ( from Customer page) is present in AR Manage receipt and create receipt page or not. I don't see in hidden column fields too.…
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API to fetch lookup values of Credit Review Cycle - Customer Profile.Summary: Is there any API available to fetch Credit Review Cycle lookup values present at Customer Profile level? I have already tried these APIs: /crmRestApi/resources/…
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Unable to Reverse receipt-You must enter valid values for the AR_CASH_RECEIPTS descriptive flexfieldSummary: Unable to reverse receipt - due to error You must enter valid values for the AR_CASH_RECEIPTS descriptive flexfield. (AR-855680) Hi All, when trying to reverse …
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We want to leverage global.attributes in Ra_customer_trx_all. How do we do that?Summary: How to leverage global.attributes in ra_customer_trx_all? Content (please ensure you mask any confidential information): We do not have any localizations and wo…