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Receivables & Collections
Discussion List
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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… -
unable to find receivables invoice registerunable to find receivables invoice register in oracle fusion -
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 …
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define billing rules depending on customer productSummary: 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 update receivable invoice details in fusionFor API "/fscmRestApi/resources/11.13.18.05/receivablesInvoices/{CustomerTransactionId}" Update method is available Could you please confirm using this API if can we upd…
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Dispute Withdrawal from WorklistSummary: Hi team, In order to withdraw a dispute from approval, we need to navigate to BPM worklist> Administrative Tasks > Search for the dispute number> Actions> Withd…
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Payment terms as 2% 10th & 25th, Net 30Summary: Need to configure AR payment term as 2% discount allowed on payments made on or before the 25th of the month for invoices issued the first half of the month; 2%…
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Fill Revenue Account when import AR invoiceSummary: Can wwe populate Revenue Account when wwe import AR invoice Content (please ensure you mask any confidential information): Dear team, We enter the opening balan… -
In AR transaction FBDI template, which fields are for Lookup.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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Reassign Option doesn't contain any values in the LOVSummary: Reassign Option doesn't contain any values in the LOV Content (please ensure you mask any confidential information): HI Team, Collector raises a dispute and now…
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Error - A map is currently unavailable. Contact your help desk. (ATK-3315019)When adding Notes at Customer Site Level, The below error is showing up, A map is currently unavailable. Contact your help desk. (ATK-3315019) -
Email is not being sent for Customer StatementI have done below setups: Set Receivables System Options for Statements Default Country Print home country- enabled Print remit-to address Statement Delivery Using Email… -
How to create a flexfield indexSummary: Need to understand how to create indexes on flexfields. Content (please ensure you mask any confidential information): The Fusion SaaS documentation makes refer… -
How can we disable Scheduled Process module under tools from user's account?Summary: We need to disable Scheduled Process module under tools from user's account, so that they can't run jobs manually. Content (please ensure you mask any confident…
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Unique AR invoice number sequences per BUSummary: Content (please ensure you mask any confidential information): Currently, We have AR invoice numbers generating automatically as below. All these AR invoices ar…
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Include Closed/Historical Invoices in 'Create Customer Statement' ESS JobSummary We have a requirement in South Africa which requires to send both closed and open invoices in a statement. Can this be done with the existing ESS Job?Content It … -
Customer Annual statementsSummary: Hello Team We have a requirement to send invoice statements for entire year, but i dont see where we can select specific date range or statement cycle as yearly…
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Create Customer Statements Error: Identify incorrect email address in customer metadataSummary: Create Customer Statements ends with warning/error. The job log has no information to identify the error - it just shows rows and rows of the same message, as s…
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why is the delete function there on the screen? Task Name: Manage document sequence categoriesHi Team, Raised query with oracle support: I want to know that whether document sequence category name can be deleted and now the delete button is disabled. Response fro…
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Supplier account balances without running any reportSummary: Can we get to know supplier account balances without running any report just like we have an option in AR as Customer account Balances » Review customer account…
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How to see Rest api results? Which privilege I need?I have a custom page that shows customers data, but I think I need a privilege to access on Rest api service, because with standard AR roles I can't see nothing. someone…
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Can i make contact number mandatory for customerSummary: We want to make contact number mandatory while creating customer, please let us know how to achieve this Content (please ensure you mask any confidential inform…
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Transaction Awaiting Consolidation ReportSummary: We had this report is EBS R12 and it will shows all the AR transactions including Credit Memo, Debit Memo and Chargeback. Shall we have the same kind of report …
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Balance Forward Billing and Doc SequencingSummary Does balance forward billing impact document sequencing?Content Hi Experts, We are looking at using Balance Forward Billing at our client but there is concerns i…
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Profile history is in ascending order, oldest to newest. Can we have this in descending orderSummary: Hi Team, As you see below, we have multiple profile history over here and we see them in ascending order. Is there a way to have the most recent/active one at t…
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deeplink for AR CustomerHi Team, Could you please share the deeplink for the AR customer name? Tried with this link fscmUI/faces/deeplink?objType=AR_CUSTOMER&action=MANAGE&objKey=organizationNa…
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Create Automatic Receipts - Transaction not getting selectedSummary: Create Automatic Receipts - Transaction not getting selected Content (please ensure you mask any confidential information): Hi - I am going here: Receivables > …
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Approvals for Credit Memo DisputesSummary: Approvals for Credit Memo Disputes Content (please ensure you mask any confidential information): We need to define 2 Level Approval Groups, Approval rulesets f…
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Unable to view the business units after providing the data access in ARSummary: "The user requirement is limited to viewing 'Manage Transactions' and 'Manage Receipts'. To meet this, I have created a custom role, assigned the necessary priv…