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Receivables & Collections
Discussion List
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how to create a bip report in ARCS/EPM easilySummary: A custom BI Publisher report needs to be developed, data model, or approved extract/integration is required. Oracle Fusion does not provide one standard XLA fie… -
Collections Metrics Data is being displayed as ZeroThough the Collections Metrics ESS Jobs are run, the Collections Metrics data is being displayed as Zero for the Collectors, where as the Collections Managers are able t…
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Updating StructuredPaymentReference for a Standard Receipt for Reconciliation PurposesSummary: I know these is already an idea regarding this limitation, but has anyone else found a workaround for this issue? Our use case is that we send standard receipts…
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Multiple Open credit authorizations for same sales orderWe are facing a peculiar situation where there are multiple open credit authorizations for same Sales Order. Below is the sequence of events followed: SO Booked and subm… -
IEX_DUNNING : get_language_from_locale ORA-01403: no data foundSummary: Send Dunning Letters Job is giving above error Content (please ensure you mask any confidential information): Version (include the version you are using, if app…
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Garage Customer Dunning – Collection Strategy and Transaction Date ExclusionSummary: Hi Team, We need some guidance on the dunning requirement for Garage Customers. Currently, Garage Customers are identified by the Customer Profile Class, which …
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Customer Site Numbering to be made manualSummary: I have set this profile option HZ_GENERATE_PARTY_SITE_NUMB to "Auto numbering, update allowed", but yet the system doesn't allow me to override the automaticall…
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review and correct the receivable account assignmentSummary: I am trying to import interproject customer invoices. However upon the import into AR I receive the following error messages Review and correct the receivables …
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How can I find changes to REST API's in Fusion Financials for a monthly or quarterly upgradeEvidently we are using a REST API in a Receivables invoicing process. In what documentation can I find any changes happening to REST API's or also SOAP web calls in an u…
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Can Receipt Reference Number come from other fields in shipment instead of waybill ?In AR Receipt: Can the Receipt Reference Number be other value instead of waybill when receipt match by is shipping reference ? Any configuration for this ? Thanks
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API to update Invoice Receipt MethodSummary I need to update Invoice Receipt Method using an API or FBDI. REST API is not working and thows the error ""Receipt Method: Attribute ReceiptMethod in view objec… -
How to track email deliveries of Print Receivables ESS Job?Summary: We are trying to track the delivery of invoices to the customers which are sent via email but we are unable to get any delivery failure notification in case cus…
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Can we add semi-annual billing frequency in the recurring bill plan in receivables?Hello Community, There is an ask from client to have semi-annual billing frequency in the recurring bill plan in fusion receivables. We raised an SR but Oracle says ther…
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Bill Management - ACH PaymentsSummary: We are implementing Bill Management and the external users {customer} want to pay the ACH payments. Where as for Credit Card Payments, we have to go with the Cy…
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Fusion -0 How to update Journal line description with AR invoice line descriptionContent Dear Experts, Request you to please help me on how to update Journal line description with AR invoice line description using SLA. Is there a way to do it without…
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Is it possible to send the PDF from "Create Customer Statements" job to an FTP server?Summary: We need to automatically deliver generated Customer Statement PDFs to an external FTP/SFTP location. Content (please ensure you mask any confidential informatio…
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Tracking original party details in case of customer mergeContext: If two customers are merged, one of party (Child party) is lost and account/sites of this child party is tagged to parent party. My query: Is there any way to t…
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How to Update Existing Customers Site Address Using FBDI-19 Template.Summary: We have customers created thru integration without required address fields. We need to update State, County, Postal Code and Postal Code Extension. Is it possib… -
ESS Job request id return as -1Summary: Submitted an custom ESS job using REST API with POST method Content (required): Hi Gurus, Submitted an custom ESS job using REST API with POST method , attached…
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Contact Point not Visible in UI after TCA BULK IMPORTSummary: I have created customer using TCA BULK Import FBDI (19 Sheet) , Party,Site,Account,Account Site, Uses , Contacts are all created well.As per Batch Import Even C…
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26C Rebill Source Transaction – Clarification on UI Behavior and Display ConditionsSummary: Request for detailed clarification on the UI behavior of the new Rebill Source Transaction field in Receivables Content (please ensure you mask any confidential…
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REST API for update of Customer Email Address at Site LevelSummary: We have a requirement to update the Email ID for customers at Site level for multiple records. Is there any REST API for update of Customer Email Address at Sit…
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How to handle transactions for one-time customers?Summary: Client has a large volume of walk-in customers for which sales orders (OM) and invoices (AR) need to be created. These walk-in customers are "one-time customers…
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Issue with Retrieving Linked Credit Memo Details via REST APIHi Team, We have a requirement to update the AllowCompletion flag to 'Y' and the CreditMemoStatus to 'Complete' on 'Incomplete' Credit Memos using the REST API. To achie…
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Embedded Banking and Receipts integrationSummary: Thanks in advance for all with your help with the below: For receipts integration with banks if we go ahead with Embedded banking ,what is the preferred format …
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Manage Customers – “Contains” search not returning results (Organization Name)Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): TTI Description (Required): Manage Cu…
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CyberSource Unified CheckoutWe are starting the process of implementing Credit Card integration with CyberSource. We have been provided this document for the reference configuration using the built…
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Subscription OTBI Report is not Fetching Amount data for non-USD currenciesOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): I have observ… -
How to Remove email id from a customer site in bulkSummary: We have a requirement to remove email Id from customers site level, customer count is around 1200 so is there any way we can mass remove the email id in FBDI? n…
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Ability to Apply Collection Strategies and Send Reminder Letters at Individual Invoice LevelWe are using Advanced Collections and have configured Manage Collections Scoring and Strategy Assignments at the account level. However, because the collection strategy …