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Receivables & Collections
Discussion List
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Can we change the description of invoice created from Intercompany?Summary: Invoice getting created with some default description from Intercompany .Our requirement is the invoice description should have Intercompany category also. Cont…Anuradha.vaddivalli 8 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle -
Is there a way to use Receipt Write Off when there are multiple business unitsWe have a scenario where we have two business units that both produce standard receipts. We would like to have a write off for one business unit go to one COA string and…
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Error in 'createAndApplyReceipt' using Automatic Receipt Method using SOAP ServiceSummary: Able to 'create & Apply receipt' using SOAP Service using 'Manual Receipt Method' but the same isn't working with 'Automatic Receipt' Method' for the same Custo… -
How can we reduce invoice amount without changing unit selling price.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… -
Document Sequence for receipt is not in sequenceSummary: Document Sequence for receipt is not in sequence Content (please ensure you mask any confidential information): Hi, There is multiple OR created by using the OR…
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which table stores the AR invoice unpaid reasonSummary: Dear Experts, Could you please advise which table stores the AR invoice unpaid reason? Kindly refer to the attached screenshot for your reference. Content (plea…
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How to enable the fields related to collaboration messaging framework on customer profile level?Summary: In 19 sheet FBDI file to import customers, there are fields related to collaboration messaging framework, trading partner ID etc. (Screenshot of the fields is a…
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Do we have any Standard out of box communication method for an Invoice?Summary: Content (please ensure you mask any confidential information): Want to know if we have any standard out of box AR Invoice sending method like email, mail, EDI, …
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Add a Field to Issue Refund Pop Up Screen in ARSummary: We would like to add an additional field or DFF on Issue Refund Screen in AR to capture Pay Group that needs to be transferred to AP or Is there any option to t…
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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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late fee separate invoiceCan we create a late fee / interest fee on AR as a separate invoice? -
unable to generate receivable invoice as incomplete with FBDI Auto invoice ImportSummary: unable to generate receivable invoice as incomplete with FBDI Auto invoice Import Content (please ensure you mask any confidential information): Version (includ…
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Do We have any REST API available to update the 'Generate Bill' option in AR transactions in bulkIs there a REST API available to update the 'Generate Bill' option in AR transactions in bulk from 'No' to 'Yes'? We have around 1,000 transactions that need to be updat…
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Regarding ISO20022What settings are required if I want to use ISO 20022 for accounts Receivables?
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How to enable more DFF Attributes of RA_CUSTOMER_PROFILES_INT_ALLSummary: 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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Can we Print incomplete AR Transactions in Print Receivables Transactions ESS JobCan we Print incomplete AR Transactions in Print Receivables Transactions ESS Job
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Is it possible to run the Create Customer Statements job for a date rangeOur Business Users want to be able to run the AR 'Create Customer Statements' job for a specific date range so as to filter out old transaction history. They also want t… -
How to import AR Transactions from Oracle OM with a Transaction Source other than DOO?Hi All, I would like to understand that for all the AR Transactions that are imported from the Oracle OM module, will it always have the Transaction source as “Distribut…
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Can we add a custom value to Delivery Method LOV?Summary: Content (please ensure you mask any confidential information): Is there a way we can add custom values to the Statement Preferred Delivery Method and Preferred …
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Receipt level DFF Auto fillSummary: Is there a way to have the Edit Receipt screen to have the same capabilities as the Create Receipt screen for the flex field autofill? It’s so nice to partially…
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Steps to set up OAuth to allow Fusion to send customer invoices using clients domainHi I need some steps to set up OAuth so we can send customer invoices using clients domain. As per oracle docs, we can update the Sender Policy Framework (SPF) with the …
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Get an organization : Additional IdentifierSummary: REST API for Sales and Fusion Service in Oracle Fusion Cloud Customer Experience Content (please ensure you mask any confidential information): This Rest API “G…
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API to download the AR Invoice pdf file in OICWe have a use case where we need to download the AR Invoice pdf file and attach it on Ap invoice, we tried using 'downloadExportOutput' service of ErpIntegrationService …
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Best process within collections for handling outsourcing individual invoices to 3rdpartySummary: We have a process of outsourcing individual invoices to outside collector parties. Expectation is when invoices are flagged or outsourced - they disappear from … -
Unable to find Manage Payment Terms PVO to derive discount percentSummary: We are trying to pull Discount percentage from Manage Payment Terms PVOs using groovy however we are not able to find PVO's related to it We are trying to pass …
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Is there way to display DFF2 which derives value of another DFF1. Both DFF's are at Customer AccountSummary: Need table value in DFF using another DFF Content (please ensure you mask any confidential information): We have a DFF for sales person at customer site level, …
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New item created is not working with account rule cretaionSummary: Content (please ensure you mask any confidential information): Hello Everyone, I have created a new item and tried using it in AR invoices, and it is working as… -
Regarding ISO20022https://docs.oracle.com/cd/G11809_01/trans/F92044-01/iso-20022-payment-status-reports.html#20022%E5%8F%A3%E5%BA%A7%E5%BC%95%E8%90%BD%E3%83%88%E3%83%A9%E3%83%B3%E3%82%B6%…
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How can we incorporate AR Netting to Oracle PAAS?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 25B Code Snippet (add any code snippe…
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Can attachment query within bursting be updated to get attachments from OM or SMC modulesSummary: We have a business case where attachments from Order or subscription need to be sent along with invoice copies. While this is achievable by manually going and a…