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Receivables & Collections
Discussion List
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Credit card processing in CybersourceSummary: We have a requirement of "Implementing credit card processing with payment gateway CyberSource". We went through the oracle documentation regarding this and com… -
We need One User with 'Apply' and 'Unapply' functionality for AR Receipts.Summary: That user shouldn't be able to create receipts. Please suggest any best option to achieve this functionality. Content (please ensure you mask any confidential i… -
how to Import Customer Sites DFFs attrubute data in Oracle Sales Cloud?We have created 2 DFF attribute in "Manage Trading Community Organization Site Descriptive Flexfields" and we have more that 3000 sites to update these 2 DFFs attributes… -
Dispute History not available in FusionSummary: Unable to find a report / summary in system to track the disputes created and current approval status of the disputes. how do we track the dispute history in fu…
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Customer Hierarchy on Credit Memo Application.Hi Experts - I have setup "Customer Hierarchy" and "Pay Any" as paying relationship . I am able to apply One Customers Receipt to another customers invoices using this .… -
AR to GL Reconciliation - Other AccountingSummary: After I prepare and run the AR to GL Reconciliation report I have large differences in the line item titled "Other Accounting" The Receivables Amount is $0 and …
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How do we confirm that the Invoice is emailed to customerSummary: 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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When does the Print flag gets updated on the invoice?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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How to use 'Tax Invoice Printing Options' in receivables system option?Summary: Need to understand how to configure system to show tax in the invoice print Content (required): We can see that there is an option in receivables system options…
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How to assign Receivable specialist to Cash Receipt via APIHi Team, We have a requirement where any unassigned Cash Receipts need to be randomly assigned to a Receivable Specialist via an API. Could you please provide the detail…
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How to set up Receivable account with priority rule setSummary: I created Auto Accounting Rule and set the Account type Receivable following Customer Site Reference Account. However, for newly added customer, sometime I forg…
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Setup and maintenance permissionIn Set up and maintenance> Manage auto accounting rule, with current user i can access the setup screen, but there is no data come after searching Does i mean current us…
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Want to add an additional bucket to the seeded Customer Statement ReportSummary: In the seeded Generate Statement Report, I want to add another bucket and change the date format. However, when I tried changing the date format, the bucket dat…
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Adjustments should not be affected the Tax part of an invoice.Summary: Adjustments should not be affected the Tax part of an invoice, Any Tax related adjustments should not be allowed in the Invoices. Example: We have AR Invoice li…
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How to get the Error Details of the Import Auto Invoice Execution Report through queryI am trying to create the join to abstract the Data from the tables used in the Auto Invoice Execution Report but not able to extract. Currently Using same Tables used i…
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Dispute ApprovalSummary: Can we configure Dispute BPM rule based on COA segment Content (required): Version (include the version you are using, if applicable): Code Snippet (add any cod…
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India Localization Document Numbering for AR not working basis transaction types in Oracle fusionSummary: The spreadsheet for localization document sequence has following columns: Changed Status *Fiscal Document Business Unit[..] *Application Document Class Legal Re…
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Enter a conversion rate for the customer profile. (AR-856815)Summary: When I enter an invoice in foreign currency I get the above error. Customer profile class (site level) for the customer is set in the late charges tab with the …
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Freeze the DFFs in an AR Header InvoiceSummary Freeze the DFFs in an AR Transaction Header (not updateable) for specific condition Content (please ensure you mask any confidential information): Can we Freeze …
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How to insert a BILL TO site in a customer site purpose?Hi, How can we load the bill to site field on purpose with fbdi? Thanks, Regards
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Update Webservice/API for AR Credit MemoSummary: Hi, Currently Oracle have advised that there is no API/Webservice available to UPDATE Credit Memo's assigned to original standard transactions. There is a Webse…
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Setup to Assign Sales order Numbers( DOO )Numbers as AR Invoice Number for a Specific Business UnitSummary: Unable to find any attribute/Setup to Assign Sales order Numbers ( DOO )Numbers as AR Invoice Number for a Specific Business Unit. Unable to assign sales order …
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Print Receivables Transaction in XML formatSummary Unable to generate a Receivable invoice in XML format thru "Print Receivables Transactions" ESS Job. Content Hi, I need to generate a Receivable invoice in XML f… -
Is there a way to remove primary flag on the customer accountCurrently, the business wants to change the primary contact person for a certain customer account. In the lower instance, they have tried adding a second primary contact…
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How to populate ship_set_name tag in FDG for manual Transaction?How to populate ship_set_name tag in FDG for manual Transaction created in Receivables?
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web service to update xml delivery status of transaction in receivablesSummary: 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 create receipt?Summary: how to create receipt? Content (please ensure you mask any confidential information): We received a bank acceptance bill to write off the AR invoice. We created…
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unable to find receivables invoice registerunable to find receivables invoice register in oracle fusion
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It is possible to group journals by source and type of transaction receivables?The client needs to group their accounts receivable journals according to source and type of transaction, since more than 2,000 transactions are created per day per sour…
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Can you automatically apply receipt based upon transaction number ?Summary: Can you automatically apply receipt based upon transaction number ? We are not using lockbox, credit card or bank transaction. We receive multiple receipts and …