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Receivables & Collections
Discussion List
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Essbase Error(1198094) when user accesses Collections MetricsSummary: When user accesses a customer's metrics, got the following errors. Please help! java.lang.RuntimeException: com.essbase.api.base.EssException: Cannot open cube … -
I need to get a soap wsdl like createand applyreceipt which will include currency rates as wellSummary: We are using https://servername/fscmService/CreateAndApplyReceiptService?WSDL to create and apply receipt ar invoices.However we need receipt with conversion ra…
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Is it possible to update an applied receipt using SOAP API?Summary: I am using the following webservice https://servername/fscmService/CreateAndApplyReceiptService?WSDL and operation to apply receipt. My new requirement is that … -
Best Practices for Managing Customer Refunds and Credit Memos in ReceivablesHello team, While testing Receivables, I encountered several cases where customer overpayments or refunds needed to be processed. What’s the best practice to handle refu…
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How to upload values to a Header DFF in AR InvoiceHi, We are using Auto Invoice Import template for upload AR invoices. and we are maintaining Header Level context value using values. Can you advise me which attributes … -
Privilege to view Document Number Audit ReportHi! I am have a custom role where the users are supposed to access the Document Number Audit Report. However, I am unable to figure out the correct privilege to assign t…
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Discount amount is not getting calculated on AR ReceiptReceivable Payment Terms - 21D 3% -30Net. Means if customer pays amount before 21 days from invoice date then he will get 3% of discount. But while applying AR TRX to re…
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What table/field is Customers->Tax profile->Controls and Defaults ->Tax Classification CodeI'm trying to find a table that contains the tax xlassification code field which is in the customer site → tax profile → controls and defaults -
How do we get dynamic link for AR to associate Account?Summary: From account we are providing a link to open that account in AR , but the link in manage customers is not dynamic for different accounts and also its the same l…
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Can we create recurring bill plan for Manual transaction sourceHi team, The client requirements are to create manual transaction for the recurring bill plan. Can you suggest how it could be possible.
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AR Print Invoice Report Email DeliverySummary: We need clarification on how the AR_BPA_DELIVERY_DETAILS table functions in relation to the AR Print Invoice Report and its email notifications. The business te…
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is it possible to update the accounting segment of final accounted ar invoices?there are changes on projects linked to our ar invoices. is it possible to update the accounting segment if its final accounted already? or the only option is to create …
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Revenue adjustment shcedule / unshedule Revenue went greyedDear all i went into revenue adjustment and i found both Shedule and Unshedule Revenue are greyed any idea why ? and how i can enable them again Regards -
Credit Management and we cannot make a Case Folder reach a status RejectedWhen a Case Folder is created from a sales order that fails credit check, the folder opens with status NEW. After assigning myself as Credit Analyst and adding a valid r…
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Auto cash Rule set - combo ruleI Here’s a polished, consultant-style rewrite of your query that makes it clear, professional, and structured: Subject: Clarification on Receipt Application Using FBDI a…
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Adv Collections - Strategies end-date and create new strategies will automatically update ?Summary: Adv Collections - Strategies end-date and create new strategies will automatically update In process creating New Collections strategies. Newly strategies creat… -
Is it possible to import Bills Receivable with FBDI ?Is it possible to import Bills Receivables with FBDI ? Best regards.
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How to add new DFF In AR invoice custom templateSummary: Hi we are using custom template to import AR invoices, we have created new DFF in the invoice transaction, How to add new DFF in custom template. Thank you. Con…
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duplicate transaction - Import AutoInvoiceI can't import an invoice. I get a 'Duplicate invoice number. (7583|2020)' error and that's it, without a customer_trx_id. I look in manage transactions, with a database…
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REST/SOAP API to fetch DFF values from Receivables Invoice (specifically Credit Memo and Debit Memo)Summary: REST/SOAP API to fetch DFF values from Receivables Invoice (specifically Credit Memo and Debit Memo) Content (please ensure you mask any confidential informatio…
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Need rest/soap API for credit MemoSummary: I'm Tring to get the file/URL of the attachment for credit note but the issue is credit note which are issued against a transaction are not getting fetched. Abl…
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What is the impact of Manage Collections Methods?Summary: What impact has changing the default Collections Methods from Strategies to Dunning Plans, or vice versa? What functionality is changed or which ess jobs are af…
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How can I enable both email and bell notifications for Receivable Transaction approvals in Oracle fuI need to configure notifications for Receivable Transaction approvals so that approvers receive both email and bell notifications. Could you please provide guidance on …
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Credit Case Folder - Is it possible populate order amount in credit case folder?Hello, Once a sales order is created and placed on Credit Review Hold, a credit case folder is automatically generated and awaits action from the credit analyst for revi…
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How can sales order will be blocked and credit case will be opened for customers with overdue bills?Business Requirement: Sales orders will be blocked and a credit case will be opened for customers if it exceeds the credit limit or if the customer has overdue bills. Cu…
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ReceivableHello Team, We are using Oracle fusion application. we need the API which give run time live data of customers AGING after run (create accounting) process. Thanks Regard… -
How to create a customer and populate the tax registration number through APISummary: We would like to know what's the correct sequence of API calls to create the customer with his tax registration number correctly populated. Content (please ensu… -
Auto Invoice FBDI template - Load program in errorAuto Invoice Import While load auto invoice FBDI template, "Load Interface File for Import", it is going in error Two error Record 1: Rejected - Error on table RA_INTERF…
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Can you create a debit memo with multiple lines using debit memo API?We are trying to create a debit memo using createDebitMemo API service We are able to create a debit memo using this service for a single line item. But when we try to s…
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How to delete intercompany batch in Submitted status?Summary: An intercompany batch was mistakenly submitted for approval, despite being configured for auto-approval. We successfully deleted all transactions within the bat…