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Receivables & Collections
Discussion List
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Question about preventing creation of duplicate CustomersSummary: Question about preventing creation of duplicate Customers Content (please ensure you mask any confidential information): Hi - I know this question has already b… -
Can we update ASSESSABLE_VALUE in AutoInvoice interface line using REST API?Summary: Can we update ASSESSABLE_VALUE in AutoInvoice interface line using REST API for the source of Distributed Order Orchestration and provide any other workaround. …
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Need Value for Expression bindings.AccountedFlag.inputValue where the transaction is accountedSummary: Need to use EL expression bindings.AccountedFlag.inputValue for button in the Edit Transactions Page Content (please ensure you mask any confidential informatio…
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Is there a list of tables where the "Manage Geographies" setup is stored?Summary Looking for SQL Tables for the Manage Geographies setupContent Someone has setup some Geography data in the Manage Geographies setup pages which include some hie… -
is there a way to make the reverse button for a receivable specialist greyed out our inactive??Summary: Greyed out or inactive "reverse" button for a receivable specialist or manager Content (please ensure you mask any confidential information): Version (include t…
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Duplicate Transaction from UI - List of fields which are duplicated or notSummary: What are the fields which are copied and not copied when "duplicating" (from UI) an invoice/ a credit note? Content (please ensure you mask any confidential inf…
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Collections Effectiveness Index MetricsHi All, How to enable and set up the required information of Collections Effectiveness Index Metrics so we can utilize the collections metrics available in the module Co…
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How to add contact point & email address in existing customer ?We have bulk customers loaded via 19 sheet FBDI , some of the customer are loaded without contact point & email address. Now we want to add those client email address. A…
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A transaction is created with a note. When the transaction is re-queried, the note is not retrievedSummary: A transaction is created with an attached note. When the transaction is re-queried, the note is not retrieved its blank. tried with oracle support note id: Doc … -
Is there is a possibility of sending same BFB report to two different Email ID's.Hi, The business intends to send the same BFB report to two different email addresses. Is there a way to achieve this, or while submitting the ‘Create Balance Forward Bi…
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How 'Reply-to Email' works in ReceivablesI would like to know how 'Reply-to Email' works in AR. If 'From Email' and 'Reply-to Email' are different, how customer would know which email to use to reply. Value of … -
any assistance , on hpw to create a custom role for AR, for creating and managing receipts?creating of custom role for receipts creation and also identifying which particular privilege or policies that makes the user have access to the receivables module with …
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restrict transactions by Legal Entity inside one Business UnitSummary: we have one business unit however, more than 10 legal entities are using the same Business Unit we would you restrict user access to by legal entities e.g User …
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how to delete a AR transaction already accounted and posted to GLSummary: 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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how to delete a AR transaction in Complete status and accounted and posted to GLSummary: 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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Upload Date Type DFF Attributes via Customer Import Template FBDISummary: There is a Business requirement to define DFF of a date type both at Customer Account and Customer Site level, and load it in bulk via FBDI as part of Customer …
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How to update accounting date in AR for project Invoices (CONTRACT INVOICES)Summary: To account all invoices imported from projects module on weekending dates . Hence accounting date of Invoice to be updated to weekending date for 'CONTRACT INVO…
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customer call functionality in Oracle FusionSummary: We want to save the customer call informations somewhere after the call with customer. Content (please ensure you mask any confidential information): Requiremen…
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Account Contact creation through api in oracle fusion cloudHI Team, we are trying create the account contact in oracle fusion through api . we are not able to find the correct api from the oracle documentation. below steps. we h…
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Revenue Date derived from invoice dateSummary: We have two process scenarios: Non inventory item sales Shipped order lines that are held until goods received by customer When both these sales order line proc… -
how to know where the particular lookup is being used in applicationSummary: Hi, I want to find out which lookup is attached with reason_code LOV on AR Transactions for Debit Memo. How to find out ,pls help Content (please ensure you mas…
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Create Customer Statement - As of DateHi All, While running the Create Customer Statement the client would like to have the statement printed as of the selected date. However the as of date depends on the Cy… -
How to update the Contact Point Purpose value as 'null' value via FBDI?Summary: Content (please ensure you mask any confidential information): While updating contact points to null value using FBDI, i am providing the field with 'null' or k…
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Unable to Incomplete AR TransactionsSummary: Unable to Incomplete AR Transactions and these transactions are not accounted, not applied and there are not activities, however its not allowing us to incomple…
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Changes to date range criteria in Collection's dashborad under transactions screenSummary: In the Collections dashboard under transaction screen the default option for "Due Date or Receipt Date" field is "Between" and the date range is auto calculated…
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Collection Strategies - Include Disputed InvoicesSummary: Customer have flexibility in current EBS to assign a Dispute-specific strategies to transactions or accounts. Requirement is to have similar functionality in Fu…
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Error trying to update account sites in bulkSummary: Error with the message The SITE_ORIG_SYSTEM_REFERENCE source reference of the HZ_PARTY_SITES parent entity either isn't valid or belongs to a different entity. …
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STATUS_TRX Null when creating transactions from UISummary: When creating an Invoice via UI the column status_trx doesn't have any value, (When creating Imported invoices it appears as OP) Also noticed that transactions … -
Business requirement is to create a new transaction item line using Rest apiSummary: Want to create a New transaction item line for an Existing invoice and also for new upcoming invoice we have a requirement to manually add a new item line, we w…
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Not able to calculate late charge penalty on overdue amount.Summary Not able to calculate late charge penalty on overdue amount. System is calculating penalty on late charge interest amount only and not on the invoice overdue amo…