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Receivables & Collections
Discussion List
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The customer and site ‘from date’ should be aligned with the Fusion Applications instance time zone,Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Oracle Ind Pvt Ltd Description (Requi… -
createMiscellaneousReceipt SOAP API not creating Misc Receipt in FusionSummary: We are using below SOAP API in OIC to create Misc Receipt in Fusion. https://servername/fscmService/MiscellaneousReceiptService?WSDL It's working fine in lower …
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Parent‑child customer hierarchy up to 5 levels with consolidated viewsSummary: Can we manage customer hierarchy with AR subscription only? Content (please ensure you mask any confidential information): Requirement is Parent‑child customer … -
Clarification on Lockbox File Naming Requirements for JP Morgan IntegrationSummary: Name of Lockbox file for AR receipts Content (please ensure you mask any confidential information): We are currently configuring the JP Morgan integration and w…
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Assistance Required: Locating PVOs for ar_batch_sources_all and ar_credit_memo_amounts Table in BICCSummary: I am currently working on extracting BIP tables from BICC to UCM, but I am unable to locate the tables ar_batch_sources_all and ar_credit_memo_amounts within th…
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Standard Memo Line Based SLA QuestionSummary: At our current customer we are using both manual and project invoices. We have defined Auto Accounting Rule at Transaction Type level. In the Account Rule, we h… -
How to use Miscellaneous Receipt SOAP to populate the Reference Field (Customer Receipt Reference)Summary: Using the SOAP for createMiscellaneousReceipt trying to populate the Reference Field (AKA Customer Receipt Reference), but cannot determine which field in the S…
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is there a webservice for receivables lockboxWe're trying to find webservice (API/SOAP) for AR Lock Box.
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Is there any limit while deleting duplicate invoices/lines in Manage Autoinvoice lines spreadsheetSummary: Is there any limit while deleting duplicate invoices/lines in Manage Autoinvoice lines spreadsheet Content (please ensure you mask any confidential information)…
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Late Charge - Possibility to maintain more than one Late Charge Revenue / Receivable AccountSummary: Late Charge - Possibility to maintain more than one Late Charge Revenue / Receivable Account Content (please ensure you mask any confidential information): Hi A…
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Partial netting in AP/AR netting?We are not able to partially net AR invoice with AP Invoice. For example, pay Rs100 of an Rs200 AR invoice using an AP invoice with a balance Rs500.
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Late Charge - How to default Ship To Site on Late Charge InvoiceSummary: Create Late Charges Batch program is generating Late Charge Invoice will only Bill To Customer Name & Site details populated whereas the Customer account has bo…
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Separate the Start Date of Late Charge calculationIs it possible to separate the Start Date of Late Charge calculation of Over Due Invoices and Late Payments?. Please see below scenario. Grace Period Days : 3 Asses Late… -
API to add Responsibility Type at Customer Account level in ReceivablesHi Team, In Receivables, under the Customer Account Level → Communication tab, we need to add a Responsibility Type (e.g., DUNNING) at the customer account level. Is the…
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Collections Dashboard is not getting updatedSummary: Collections Dashboard is not getting updated for the respective Collection Agent. All the infotiles show 0, even though there are delinquent customers & delinqu…
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On Customer Account Profile we are trying to hide Payment Terms field based on Profile Class IDOn Customer Account Profile we are trying to hide Payment Terms field based on Profile Class ID We are trying to do it by Page composer but this is expression doesn't se…
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1. Apply Receipt to Receipt Application 2. Apply cross BU transactions 3. Apply On – Account if sameOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): MBCI Description (Required): Need hel…
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How to create or edit strategy template? We want to disable a strategy task and create a new oneSummary: Client has requested us to change strategy for dunning process, for that we have found that we must disable the current strategy task and create a new one. But …
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Credit memo accounting has unearned revenue lines but the original trx associated with CM does notSummary: When a single-period revenue scheduling used is applied to invoice lines, Invoice accounting as expected (Receivable DR, Revenue+Tax Cr). However when a Credit …
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How to prevent receivables transaction in future periodWe need to prevent the possibility of creating invoices with future trx date and accounting date. the transaction should not go beyond today's date before completing. In…
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Value of DFF on Customer profile Class does not default on the customer master with same profileA Descriptive Flexfield (DFF) has been created on the Customer Profile Class screen (Task: Manage Receivables Customer Profile Class), and a value is stored in this DFF …
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Tax calculation is incorrectly calculating for credit memoOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Telenet Description (Required): We've…
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Required Dynamic Insertion of few fields in Email Subject and Body for Dunning Letters and StatementFor Customer Statements, Currently on Customer Statement E-mail's Subject and Body, information is being picked up from Receivables System options and printing as Static…
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How can we default the child org in warehouse in AR TransactionSummary: Whenever we enters a transaction line the warehouse field defaults to Master Organization instead of inventory organization based on the Business Unit . We need…
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LOV not displaying any values in OTBI promptSummary: Hi, I am creating prompts in OTBI for AP module and while creating prompts for 'Invoice created by username', 'Approver', 'Invoice Source' columns, the list of …
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Attribute date is not available under table column for data type date while creating Receipt DFFWe want to create a DFF for date under flexifiled code AR_CASH_RECEIPTS. When we select data type as date, the table column is blank. We have uptill now used 14 attribut…
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How to reuse the same invoice number to create a new receipt in the supplier portalSummary: Is it possible to reuse the same invoice number to create a new invoice in the Supplier Portal when the original Purchase Invoice (PI) has been rejected? If so,…
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How to have Tax Classification field on Purchase orders Lines set as mandatorySummary: The system allows PO submission even if the Tax Classification is not entered, and we would like to ensure that this field is always captured to avoid tax issue…
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Receipt number auto-generated for Philippine ComplianceSummary: Receipt number auto-generated for Philippine Compliance Content (please ensure you mask any confidential information): Hi, Facing a issue currently, where I wil…
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Can receipt numbers be auto-generated in sequence when using a spreadsheet?Summary: We have already configured on Manage Receivables Document Sequences. Is it possible to configure the sequence number to run automatically? Additionally, can the…