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Receivables & Collections
Discussion List
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API to create accountSummary: Need API to create account Content (please ensure you mask any confidential information): Hi, We're integrating between CRM in one Fusion instance to ERP in a d… -
Is it possible to automatically approve adjustments ?Summary: Is it possible to automatically approve adjustments created from collection module that are increasing invoice amount ? -
Credit card integration with Cybersource-Update customer attributes using integrationSummary: Hi We are implementing Credit Card Integration with Cybersource for our client. We have couple of requirements where we may have to built integrations using the… -
How to add massively a common text for Cash Management Auto-reconciliationSummary: Hi, I am working on the auto-reconciliation between AR receipts and bank statements where the only common point between the two data sets is the Receipt Method:…
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Synchronize Customer details from CX Sales to ARSummary: We have a requirement to transfer customer details from CX Sales to Accounts Receivables. Please let us know is there any seeded functionality which can synchro…
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The 'Active' check box does not appear at the customer Site and Site Uses page in Fusion ReceivablesSummary: The 'Active' check box does not appear at the customer Site and Site Uses page in Fusion Receivables Version 24C (11.13.24.07.0) Code Snippet (add any code snip…
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Which is AR Invoice installment (Due Date Information) table in Oracle Fusion?Summary:Which is AR Invoice installment (Due Date Information) table in Oracle Fusion? Content (please ensure you mask any confidential information): Version (include th…
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Update strategies after being in useSummary: Hi I'm supporting a high edu client, I've configured many Strategies Groups (which is Enabled and In-Use) , Now, business requires to stop strategies group task…
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Collections work bench assign a collectorSummary Assigning a collector in the collections workbench only updates 1 siteContent We frequently need to change which collectors are assigned to which customers and w… -
Moved: We want to update the closed FA period name in cloud. Please suggest the possibilities.This discussion has been moved. -
How to view Site Name in UI while creating a receipt?Summary: How to see Site Name in UI while creating a receipt? Content (please ensure you mask any confidential information): Version (include the version you are using, …
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Virtual account Management- ReceivablesSummary: We are planning to implement Virtual account number functionality with HSBC banking partner. With the above functionality, I believe we need to assign/tag each …
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Is it possible to implement Credit Management for customers in AR without implementing Order Mgmt ?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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Able to close AR Period even after having incomplete transactionsSummary: Hi Team, We see system is allowing to close AR Period even i f there are incomplete transactions and do not see exception in the subledger period close exceptio…
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Customer Statement account levelSummary: Is it possible to configure customer Statement at the account level. Site profile not defined for any of the customer in the application as part of the designed…
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Can we send Customer Aged Dunning letter weekly once on customer email.Summary: Customer Aged Dunning letter should send daily or weekly once on customer email automatically. can any please assist how we can achieve this requirement, is it …
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How to activate Inactive customer party from UISummary: How to activate Inactive customer party from UI. Unable to see Inactive parties from UI. Is there a way to see them and make them Active. Content (please ensure…
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Eligibility to print invoices on Print Receivables Transactions jobSummary: Eligibility to print invoices on Print Receivables Transactions job Content (please ensure you mask any confidential information): Hi - I have a query about how…
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Finding the View Object for Oracle table: ce_recon_history_itemsSummary: Hi all, I can't find this Oracle table "ce_recon_history_items" in this sheet "View Business Intelligence View Objects (BIVO) to Database Mappings. Release 13 (… -
On-Account AR Receipt - to update the Customer Site in Receipt headerI have a requirement to update "Customer Site" in On-Account AR Receipt header (as per the attached pic). Do we have SOAP webservice or RESTapi, please.
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Unable to create AR invoice for Intercompany CustomerSummary: Unable to create AR invoice for Intercompany Customer Content (please ensure you mask any confidential information): Unable to create AR invoice for Intercompan… -
Is it possible to edit Tax Determinants for an RMA Credit MemoSummary: Hello, For an RMA Credit Memo, we cannot find the columns for Tax Determinants at line level. We need to edit the Tax Classification and Product Category inform…
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After importing the receipts through lockbox the amount is not going to On-accountSummary: Transaction Amount=100$ Receipt Amount=150$ The receipt is applied on transaction and the rest of the receipt amount -50$ should go On-account instead of unappl…
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Not able to view Customer Account DetailsNot able to view Customer Account Details despite having Transactions and running following request: Refresh Receivables Transactions for Customer Account Summaries Proc…
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Unable to change AR invoice installment due date for billing cycle payment terms TransactionsSummary: We want to change the AR invoice due date at the FUSION Receivables→Billing →Installment level for certain billing cycle payment terms transactions, but the sys…
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How to get the bank account assigned to a party siteSummary: We need to list all bank accounts being used by sa party site. Bank accounts that we can see when we navigate to Manage Suppliers page Content (required): We ar…
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24D - issue with Create Receipts in SpreadsheetSummary: Post-24D elevation - issue with Create Receipts in Spreadsheet Content (please ensure you mask any confidential information): The users from the AR team claim t…
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Approvals for Credit Memo Disputes is not working as per approval groupsSummary: 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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Do we have any FBDI template to update Descriptive flexifeild data at customer account ?Please help me with FBDI template to update Descriptive flexifeild data at customer account ?
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Sql query to get classification group from customerSummary: Hi I want to fetch classification from customer. This is needed for our AR Invoice report. Below screenshot is from Manage Customer Page. Please let me know how…