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Receivables & Collections
Discussion List
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Add Order Type fields in the Credit Case Folder overview screenHello Team, We have business requirement wherein user would like to see "Order type" details in credit case screen while approving credit case folder. Based on order typ… -
Is it possible to add Order Type fields in the Credit Case Folder overview screen?Hello Team, We have business requirement wherein user would like to see "Order type" details in credit case screen while approving credit case folder. Can you please let…
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How can I query payment terms at site level?Summary: I need to query Customers Payment Terms stored in the Site Profile tab. Content (please ensure you mask any confidential information): Version (include the vers… -
Can we create collection notes if we do not have advanced collection license ?Summary: Client does not have advanced collections license. Can we record & view notes on the customer level? Content (required): Version (include the version you are us…User_2025-02-12-22-10-35-959 21 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle -
Mass update of collections dashboard Work status and Work status dateSummary: Hello Team, Is it possible to Mass Update the collections dashboard Work status and Work status date values? Content (please ensure you mask any confidential in…
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Which priviledge is needed to access "Create Remittance in Spreadsheet"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…
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Can documents be attached at customer master level? Is yes then how?Summary: There is a requirement to store supporting documents related to customer like the credit score document from 3rd party and other documents at the customer maste…
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How does Print Receivables Transactions divides the transactions into batches for processingSummary: Hi, We have queries on the functionality of following Standard process: Parent Job-Print Receivable Transaction Child Job- Print Receivables Transactions: Invoi…
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Where can we see customer FBDI warnings after importing through 19 sheet FBDI?Summary: We have loaded customer FBDI. However, there are certain warnings that we are unable to see in the error report. There is no way to debug them. Content (require…
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Is there a way to apply field level security for a Customer/Customer Account?Client has a request to secure specific fields within the Customer/Customer Account/Customer Site field to different roles. For example: The Finance group p may be autho…
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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…
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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 18 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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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
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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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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 21 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…