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Receivables & Collections
Discussion List
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Automatic Advance AR receipt application to future transactionHello Team, We are currently in the process of building an integration that brings AR Transactions and AR Receipts from our Siebel CRM system (a third-party application)… -
Accounting for Credit Memo Disputes in Oracle FusionClient uses SLA derived from the following fields, to generate accounting entries for Revenue for the AR Transactions Transaction Source Name, TRX_LINE_ATTR6, TRX_LINE_A…
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Need Account desciption field ( from Customer page) in Manage receipt and create receipt UIPlease confirm if Account desciption field ( from Customer page) is present in AR Manage receipt and create receipt page or not. I don't see in hidden column fields too.…
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API to fetch lookup values of Credit Review Cycle - Customer Profile.Summary: Is there any API available to fetch Credit Review Cycle lookup values present at Customer Profile level? I have already tried these APIs: /crmRestApi/resources/…
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Unable to Reverse receipt-You must enter valid values for the AR_CASH_RECEIPTS descriptive flexfieldSummary: Unable to reverse receipt - due to error You must enter valid values for the AR_CASH_RECEIPTS descriptive flexfield. (AR-855680) Hi All, when trying to reverse …
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We want to leverage global.attributes in Ra_customer_trx_all. How do we do that?Summary: How to leverage global.attributes in ra_customer_trx_all? Content (please ensure you mask any confidential information): We do not have any localizations and wo…
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How to resolve error when using API: The value of the attribute DisputeReason isn't validEncountering errors when raising API for receivables dispute, The value of the attribute DisputeReason isn't valid Code used is as follows { "CustomerTransactionId": 300…
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REceivables transaction numbering for IC module transactionsWe are implementing InterCompany module for many companies of the group in different countries. Each country has a different legal requirement regarding receivables tran… -
Automatic customer number generation while uploading customers from FBDI.Summary: We have a scenario wherein the client is creating customers using FBDI. In the FBDI they are populating some customer numbers. But those numbers are already exi… -
Search Receipt Application to unapply and re-apply with different invoiceSummary: Receipt was applied to more than 100 invoices and some invoices were mis-applied. We need to able to search invoices already applied, unapply the transactions, …
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Is it possible to receipt the AR Invoice by memo line?Summary: Is it possible to receive payment by memo line? For example, if an AR invoice has two memo lines, and we would like to issue two separate receipts, would that b…
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Import Autoinvoice & Import Receivables Transactions Using AutoIn is not incrementing 'Default Date'Summary: Hi Team, We scheduled 'Import AutoInvoice' program for daily basis but system is not taking Default date as System Date & all transactions showing Invoice date …
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There is no Applied to Distribution Type for journal line rule **** Multifund Adjustment ReceivableSummary: Getting error in Receivable Invoice Adjustment accounting - There is no Applied to Distribution Type for journal line rule **** Multifund Adjustment Receivable … -
25A Automatic Adjustments to Underpayments During Lockbox ProcessingHi As per the below Orcale update is it applicable only for BFB transactions. Can you please provide more information on this feature. Automatic application and adjustme…
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Will Fusion accept Level II and Level III data of PCARD fileOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Loudoun County, Leesburg VA Descripti…
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Any API available to interface Customer credit card information in customer masterNeed to interface credit card details from and staore on customer master
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Will Fusion accept Level II and Level III data of PCARD fileBOA sends PCARD file, through interface in EBS. Want to know if Fusion future releases accept level II & level III data provided in attachment? Please advise. Thanks,
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Milestone Billing and Customer Acceptance Revenue ContingenciesSummary: Hi, Looking for the Milestone Billing and Customer Acceptance revenue contingencies setup and removal event Content (required): There is a requirement to bill 9…
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Is there any API available to fetch Customer Account Profile Id?Summary: I want to update Customer Profile Details (Party level) and I am using this SOAP webservice : fscmService/ReceivablesCustomerProfileService?WSDL but this requir…
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Unable to apply prepayment invoice across different billing sourcesSummary: We have requirement to apply prepayment source Invoice to DOO sales invoice -
Filtering Customer Details in Accounts ReceivablesQuestion: System shows all customer accounts and sites instead of specific details for the entered Account Number and Site Name. Actual Behavior: Multiple accounts and s…
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Add Dynamic Logo in Dunning email body based on BU/LESummary: We have a customer ELCA where we need to have a Logo by BU/LE in Email body of Dunning letter Content (please ensure you mask any confidential information): Req… -
Does Fusion has RestAPI to get balance of each customer?Summary: We would like to get current amount & unapplied amount by customer because we would like to get the outstanding amount of each customer. Does Oracle provide the…
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SLA source for Miscellaneous receiptsSummary: We are creating a Journal Description for Miscellaneous Receipts. But in the Description rule when I pick the source "MISC_CASH_COMMENTS", it does not fetch the…
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Revenue Recognition based on Ship Confirm DateHi, Is there a functionality in Oracle Cloud Receivables to be able to recognize revenue based on the Ship Confirm date. We created the rule to assign the Revenue Contin…
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Receivables Inquiry roles can't see the BUHello i have created a role custome receivables inquiry and created a user and assigned this user to this role in the data access set i gave this role the BU assignment … -
Lockbox Integration to Apply Receipts using shipping reference numberSummary: We would like to apply the Lockbox receipt using match option as Shipping reference number which is standard matching option. Content (please ensure you mask an… -
Approving IRF AR invoices issueSummary: Invoices have been created but are sitting mode but not moving to invoiced mode. there are not showing on exceptions and not sure if there is a way to push AR I…
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Exporting from integration Frameworkcan you export the below data from IRF Notification area? if not, is there anywhere else? no export options in IRF Notification area below.
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Map Balance Details to Global DFFSummary: Content (please ensure you mask any confidential information): Is it possible to map the balance remaining amount that appears in a transaction via Actions»View…