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Receivables & Collections
Discussion List
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How to Automatically Assign a Bill Management User to a User CategoryBill management users by default get assigned to DEFAULT category. How to assign the registered users through Bill Management automatically to a different category? -
Bulk load of Memo LinesContent Hi, We have to bulk load memo lines for multiple business units. Is there any options available. Thanks Ravi -
Intercompany Invoice numbering when Intercompany System option is set to System GeneratedSummary: 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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Need to update AR InvoicesSummary: The Receivable invoices have been imported with wrong Transaction date and Accounting date. All invoices are in “Complete” status. Looking for any sample code o…
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Applying Closed invoices on a Receipt via Apply Receipts APISummary: We are created a VBCS application to Apply a Invoice on a Receipt and It uses Apply Receipt (Standard Receipt application) API to Apply a Receipt. But while Pas…
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Rest API to create customer relationship at Customer levelHello, I've managed to create a customer account relationship at Customer level with crmService/CustomerAccountService SOAP Service. Can we do the same creation but with…
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We need a query to retrieve the AR remittance batch approver's name and approval dateHi, We have arequirement to retrieve the approver name and approval date for a remittancebatch. Could you please confirm if there’s an existing table, column, or queryth…
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Is there a Rest API to unapply credit memos from invoicesSummary: Hello Experts, wanted to see if there is a Rest API that Oracle has to unapply credits from invoices. Currently our invoices process manually unapply them from …
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Send Dunning Letters- Dunning Delivery ErrorSend Dunning Letters is ending in Error, the Dunning Letter is generated as a PDF in the subprocess, but delivery is failing. The error details in Dunning Delivery proce… -
How do you set an alias for the name of an organization, account, or site in Receivables CloudIs there a way to input an alias for customer information in ERP Cloud, Receivables > Billing > Manage Customers?
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How to register a shared contact for different parties in bill managementSummary: We have a requirement to register a person (contact) assigned to multiple customer parties for Bill Management. Content (please ensure you mask any confidential…
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During the Merge process, where the impacted Transactions are getting stored?Hi, We have an option to merge one customer (ABC) with another (XYZ). After the Customer Merge Process, the Merged customer (XYZ) is reflected in the already created tra…
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What is the table for Manage Receivable Document Sequence?Summary: What is the table for Manage Receivable Document Sequence? We wanted to extract the data for business purpose but unable to find the table for this form, does a…
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How to bulk upload info on mailstop at customer site address levelSummary: Hi Experts, How to bulk upload info on mailstop at customer site address level?Pls help. Content (please ensure you mask any confidential information): Version …
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Send Dunning Letters log says contact information is missing for customer, we require SQL queries.Summary: Send Dunning Letters log says contact information is missing for customer; we require SQL queries to create custom report to add these error detail of the custo…
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REST/SOAP service to Remove Credit Memo ApplicationWe are looking for an API/SOAP service which will allow us to remove the application of a credit memo to an invoice. This can be done via the UI: Receivables > Accounts …
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Tax is not being calculated while saving the transaction in fusion receivablesSummary: HI Team, While we are creating the invoice and saving it, we observed that 'Tax' is not being calculated. It it that after only 'completing' it, tax would be ca…
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collection dashboard shows negative day lateHi All - One help needed. Collections dash board is showing negative day late information also. This basically shows old credit note. I checked the preferences and it on… -
Enable Accounting and Document Sequencing on Ledger or Legal Entity?Summary: I need to set up document sequences. In Specify Ledger Options we have two options: 1) Ledger, 2) Legal Entity. We have a single Legal Entity with one Primary L…
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Not enable to see adjustuments in manage receivables Document SequencesI created some types of receivables adjustments in Manage Receivables Activities and now I need to create a specif document sequences but I can't find any activities I c…
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the attachment to be mandatory field in credit memo invoice typeDear all, Kindly I want to ask about the feasibility of this task about making the attachment mandatory in AR transactions when the type is Credit Memo (Hint: via the Sa…
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autoapproval for Create Automatic Receipt BatchClient is using Create Automatic Receipt Batch to create receipt batches and then has to manually approve batch Similarly client is using Create Receipt Remittance Batch…
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can we load customer using FBDI using multiple user at a time for 3 lac plus customer recordsHi Expert, can we load 3 lac plus customer master & reference account using simplified FBDI using multiple user at a time, if can load what is the precaution to be take …
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list of XLA_AE_LINEs accounting_class_codesSummary: Need list of valid out_of_box accounting_class_codes from XLA_AE_LINES for application_id = 200 Content (please ensure you mask any confidential information): N…
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How to Merge CutsomerHi Team, We have received a request from the client to merge one customer with another. As per Oracle Meta Link documentation (attached below for reference), the custome…
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Disable Reverse action in Manage Receipts for users with custom rolesContent Hi, We are trying to disable the Reverse action in the Manage Receipts screen in AR through page customization. We need to disable this only for users who are as…
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Import AutoInvoice Not Grouping when one of Optional INTERFACE_LINE_ATTRIBUTE blankHi, As we have Line ordering rule for SO & Sourcer order system and also Grouping rule for SO & Delivery number. For the Dropship orders not updating the delivery number… -
Create Customer REST APIsSummary: We are working on customer integration and using below is blog for reference which we are using for the same. https://www.ateam-oracle.com/post/a-simple-guide-t…
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Do we have a standard API in Fusion to provide details of aged debt transactions in ARSummary: We are looking for AR Aged Debt transactions Standard API(if provided by oracle) that can be consumed directly. Content (please ensure you mask any confidential…
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GET API identification to retrieve transaction details using DFF valuesWe need to search for a transaction in our current interfaces using the DFF values stored ,say for ex. Confirmation number which is stored in Interface_Header_Attribute5…