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Receivables & Collections
Discussion List
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Approval of Credimemo invoice reassign to another withdraw option not comingOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):Jack in the boxDescription (Required): -
Seeking Non‑Licensed Privilege for Billing/Receivables Inquiry AccessSummary: We created a custom role, XXC_ACCOUNTS_RECEIVABLES_INQUIRY, and added the AR_MANAGE_RECEIVABLES_BALANCES_ACTIVITIES_PRIV privilege. With this privilege, users a…
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Unable to Create Customer as Account Owner For External Bank Accounts using REST APISummary: Hi, I am trying to Create External Bank Account Owners using REST API for two Cases: Case-1: A new External Bank Account with intent as Customer by Submitting P…
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CyberSource Secure Acceptance Settings Sunset - Oracle Fusion ApplicationsSummary: We are configuring CyberSource for Credit Card Payments, we have been informed by CyberSource that the Secure Acceptance Settings feature has been sunset. Reque…
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Definition of FulfillLineVOSummary: Where can I find the definition of the the ViewObject FulfillLineVO. I need determine which fields are contained in the ViewObject FulfillLineVO. I need to map …
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Payables Invoice Life Cycle Status Report - Outbound is failing in CMK Oracle fusionSummary: We're implementing E-invoicing for France. One of the requirement is that we need to send AP Refused Invoice status back to PDP/PPF. For that we used the seeded…
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How do we credit AR transaction using API service, without having to create On-account Credit Memo?Hi All We are looking for a way to credit the AR transaction without creating an on account credit memo and having it applied separately. We are exploring this to perfor…
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Is it possible to update AR Invoice RemitToAddress via REST API ?Trying to update AR Invoice RemitToAddress via REST API and got a response with the updated RemitToAddress in Postman but in UI/Application it looks empty. Is it possibl…
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Partial Receipt Not Auto-Applying Using AutoMatchSummary: I have an invoice for $26,000, and I created a Lockbox receipt through integration for $25,000, referencing both the Transaction Number and PO Number. However, …
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Automatch rule (first in, first out)I was wondering if anyone had experience creating an automatch rule that would automatically apply any receipt on the customer account to next set of invoices generated.…
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API to create Remittance Batch in Oracle FusionSummary: Do we have any SOAP/REST API to create a Remittance batch (Ar receipts) , Add a receipt to the batch and approve the batch? Content (required): Do we have any S…
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Business Event - ReceivablesAutoinvoiceCompleted is not triggering OICSummary: Hi Team, We have business event enabled for "Receivables AutoInvoice Completed", but it's not triggering OIC integrations. We have checked API - /fscmRestApi/re…
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Standard Value Sets for the Address fieldsSummary: When an Address is created for a customer and the Customer address is populated i.e., Country, City, State, Postal Code, County. For the fields Country, City, S…
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How to default Remit to Address on the basis of Legal entity for Autoinvoicing with 1 Business unitSummary: Thanks All in advance for your help with this . How can we achieve the defaulting of the right remit to address based on Legal entity for AR transactions import…
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Collections - LOV for payment methodSummary: Hi - where can I edit the LOV for payment method in collections? - it is not the same as in core Content (please ensure you mask any confidential information): …
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Need Table Name for Identifying Receipt Entry Method in Oracle fusionSummary: Hi Team, I am trying to identify in which Oracle table the Receipt Entry Method is stored. Could you please suggest the correct table or provide guidance on whe…
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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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Approval process in AR for Customer RefundDo we have any Approval process in AR for Customer Refund ? -
Is there a way to update AR_INTERFACE_LINES for source DOOSummary: We need to update some fields in the AR interface lines for international ocean shipments but API AR_AUTOINV_INTF_PKG.UPDATE_INTERFACE_LINES is deprecated and n…
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Update Party Number APISummary: Update Party Number via API Content (please ensure you mask any confidential information): I know we can update the party number manually by changing the Profil… -
How we can upload DVM lookup codes in bulk for CMK AR OutboundSummary: How we can upload DVM lookup codes in bulk for CMK AR Outbound We have around 2K tax category codes and these should be add in DVM lookup code. As of now we are…
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Issue with AR Accounting on OM Based Attributes defined on Item MasterSummary: Issue of not able to get the accounting done on OM based on the attributes defined on Item and Customer master attributes. Need to populate the Item level detai…
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Options to bring in non-financial data rows through AutoinvoiceSummary: Thanks in advance for your help with this ! What would be the best possible way to capture numerous lines 50+ of operational data using Autoinvoice which will e…
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case folder recommendation screen not showing current valueSummary We used to see both current and new recommendation values at case folder recommendation screen for set credit limit, now the current value is getting replaced by…
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Correcting Customer profile in BULK using SOAP API or PL/SQL APISummary: Hi, SOAP API https://servername/fscmService/ReceivablesCustomerProfileService?WSDL has only update operation where as UI has 2 options like Insert and Correctio…
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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…
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How to Prevent creating Receipts for Terminated AccountsSummary Need to Prevent creating Receipts for Terminated AccountsContent Hi, We have a requirement to Prevent creating Receipts for Terminated Accounts. The standard fun…
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Unable to load customer account level contact pointsSummary: Customer Account level contact points not displaying in application though the details available in backend tables when loaded using detailed customer FBDI shee…
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How to update a collection strategy in bulk ?Summary: How to update a collection strategy in bulk ? Content (please ensure you mask any confidential information): Originally we had a Profile Class called 'SE - Smal…
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Error in Settling AR Transactions.The receipts couldn't be applied to Receivables transactions.Summary: When we run the Netting Settlement, we get this error: The receipts couldn't be applied to Receivables transactions. The Receivables transactions couldn't be se…