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Receivables & Collections
Discussion List
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Is this good approach to mass update of email address, Upload Customers from SpreadsheetBy Upload Customers from Spreadsheet, we perform mass update of email addresses. Will this be a good approach. -
How to get Balance Due or Amount Remaining details on Receivable TransactionSummary: Receivables Transactions do not have an 'Amount Due' or 'Remaining Amount' column on the main transaction screen i.e. Manage Transactions. The column for 'Amoun…
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Statement Report is not showing outstanding transactions with the same site nameSummary: We are generating statement of accounts for our customer last December period to determine their outstanding transactions. In the report, we have noticed that o…
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Chargeback, Adjustment , Invoice and Receipt RelationshipLets Say there is an Cash Receipt A which pays AR Invoice B. I created Chargeback C (to handle short pay), and system creates Adjustment D in the invoice. All these get … -
make the DFF mandatory only for CM and DM transaction classes based on transaction typesSummary:Is it possible to make the DFF mandatory only for credit memo and debit memo transaction classes, but not for the invoice transaction class? If not, is there an …
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For a particular Business Unit we want 2 different sets of email body on AR Invoice Print ReportSummary: We have a requirement where for a particular Business Unit , we want to have two different sets of email body for Invoice Print Report. Invoices which will be s…
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Is there any rest api to create Debit memo in ReceivablesSummary: I want to create a debit memo transaction using Rest API in fusion. I can see only credit memo REST API. Content (please ensure you mask any confidential inform…
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How to restrict self approval in AR Transaction adjustmentsSummary: If the creator of the AR Transaction adjustment has sufficient approval limits, then the adjustment is getting auto approved. Hence, we want to know if there is…
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Is there any feature in AR where we can create DFF in Freight section of the transaction line?Summary: The ask is to have DFF attributes at the freight level of transaction line. We want to create a DFF at AR transaction freight (line level) level. The expectatio…
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How to Control DFF Context Segment Values based on Business UnitSummary: For our customer, there is a business requirement to control DFF Context Segment Values based on Business Unit. For instance, if I am raising an AR transaction … -
Request for Full REST API Code to Perform Customer Merge in Fusion Cloud AR ModuleSubject: Request for Full REST API Code to Perform Customer Merge in Fusion Cloud AR Module Hello All, I hope you are doing well. I am reaching out for assistance regard…
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Can I set transaction deletion privilege just for some users?In Manage Receivables system option I uncheked "Allow transaction deletion" because users can't eliminate transaction. But I need to give the possibility to delete trans…
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How to derive accounting of AR invoice adjustment from invoice receivable distributions using SLA?Summary: We have a requirement to drive the segments of AR adjustments on invoice based on invoice receivable distribution( except for company and natural account which …
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Defination ArLookupTypeVC of type view criteria is not found in ARSummary: We are facing the following error while Appling the transaction to the receipts Defination ArLookupTypeVC of type view criteria is not found Content (please ens… -
customer import showing wrong BUHi All, we have loaded 2 customer records one bill to & ship with expected/correct BU but after load can see it is showing wrong BU, any specific reason, how system will…
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How to update mapping of Lease Accounting invoices to Accounts Receivable?Summary: we cannot change how the line description is being populated in AR for LA invoices. Can you please advise on how we can update this data flow? for example chang…
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Process Receipts Through Lockbox Performance IssueSummary: Hello Team, We are using Lockbox FBDI approach to create receipts from internal billing system and encountering lot of performance issues. -- We have around 170…
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If any API Available for the Bulk Delete the Credit Memo Oracle Fusion.Hi Team, We have multiple Credit Memos in an incomplete status, and I would like to check if there is any option available to bulk delete them in Oracle Fusion. Could yo…
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How To Prevent Zero - $0 - Amount Sales Orders In OM From Generating Zero - $0Summary: How To Prevent Zero - $0 - Amount Sales Orders In OM From Generating Zero - $0 Content (please ensure you mask any confidential information): How To Prevent Zer…
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We have a "Generate Bill" option where we need to add a value to the lookup field.Summary: In the AR Transaction module, we have a "Generate Bill" option where we need to add a value to the lookup field. Do we have a Standard Lookup to add Values base…
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what is the data storage ability of custom objects?Summary: Hi, We need to store charge data against each transaction line. Around 500 different charge data against each transaction line will have to be stored in the clo…
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Automation Of Invoicing And Receipt Applications For Advance Payments FBDI fileSummary: Hi Experts, For the 24B feature, Automation Of Invoicing And Receipt Applications For Advance Payments, would you happen to have a sample configuration and samp…
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Payment Status Report from CitibankSummary: How to integrate in Payment Status Report from Citibank
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How to access Bill Management landing page from Fusion home pageHI Team, We are not able to navigate to ‘Bill Management’ landing page from home page. We must change the link explicitly in browser address bar to open the Bill Managem…
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Privilege for Manage Statement CycleSummary: Hi All, We need to provide the access privilege to user for only the task 'Manage Statement Cycle' from Setup and Maintenance. Could you please guide us which d…
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Credit Check Failure notification not receiving by Credit analystHi All, Thanks in advance, we have enabled the credit limit check process for my Business unit transaction. whenever user punch any order that went to credit check revie…
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How to change defaut rate type in Manage Auto invoiceSummary: How to change defaut rate type in Manage Auto invoice Content (please ensure you mask any confidential information): Dear Team, We usually Rate type = "User spe… -
Revenue recognition based geographyIs it possible to to make assign revenue contingency based on the customer geography and we need to make the contingencies removal automatically based on time? as the cl…
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automate lockboxSummary: 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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AR: Back dated Recurring Bill Plan to Generate Cumulative Invoice Till the Second Bill RunSummary: Issue & Expected Result - When we Generate the Recurring Bill ( 6 months ) from Previous period ( Nov -24 ) , Considering the Current period is ( Mar-25 ) Syste…