Category 338-2
Discussion List
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How do I remove a Collections Strategy from being 'In Use' so that I can edit the Strategy?Summary: I am trying to edit a Collections Strategy and associated Tasks, and in order to do make them editable they must not be 'In Use' - I have taken a number of step…Chris Alexander 95 views 6 comments 0 points Most recent by Chris Alexander Receivables & Collections -
Manage Transmission - test fails with "The test attempt couldn't be completed”Summary: From the manage transmission page, we are able to create an sftp transmission successfully. When we click on the test button in the same page, we receive a gene…
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Need sql for parent and child relation account AR_STATEMENT_LINE_CLUSTERS and AR_STATEMENT_HEADERSSummary: AR_STATEMENT_LINE_CLUSTERS and AR_STATEMENT_HEADERS Content (please ensure you mask any confidential information): AR_STATEMENT_LINE_CLUSTERS and AR_STATEMENT_H…
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Creating Lockbox receipt through ESS to apply only Invoice Transaction not Credit Memo, Debit MemoSummary: Bank is sending lockbox data in Bank SFTP server which contains Credit Memo(CM)/Debit Memo(DM) Transaction Number. Through "Process Receipts through Lockbox" ES…
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Remove unwanted search fields from advanced search (Manage receipts)Summary: We want to create a simplified search for receipts (manage receipts) with some added search fields - how do we remove search fields that are not nessesary? Cont…
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Re-print customer statements only for failed email address in Oracle CloudSummary: We have errors while running Create Customer statements and we found it is because of Invalid emails. We would like to know if there is any option to re-send st…
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Is there a way to flag customer for Direct Debit ? & way to segregate DD and non DD customers ?Hi All, One of the customer is trying to Implement the Direct Debit in AR for UK/US. Making the correct changes or enhancement request to support the customer master dat…Baskara Sateesh-Oracle 1 view 1 comment 0 points Most recent by Deepak Singal Receivables & Collections
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Freight and additional charges at sales order headerSummary: We have a customer with a requirement to capture a single freight charge for all the lines in the order. Meaning that an order with 10 lines, should have a sing…Faith Hanford-Oracle 6 views 0 comments 1 point Started by Faith Hanford-Oracle Receivables & Collections
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API to update customer profile optionSummary: I am looking to bulk update customer profile history especially, Profile Class, Collector and credit limits. The FBDI has multiple tabs and I am looking to see …
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Cannot delete Strategy task from In Use Strategy group in oracle fusionHi All, In Fusion Collections, under "Manage Collections Strategies", I am not able to delete any task at any 'In Use' Strategy Group. Delete icon is greyed out. I have …ch v l c s pavan kumar 61 views 4 comments 0 points Most recent by Surendra P Receivables & Collections
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Both Customer name and Account number are displayed in CollectionsSummary: Hi, in Advanced Collection setup, we configured the business level to be on "Account" Level. However, in Collections dashboard, we can see Both Customer Name an…
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Unable to create Receivables Credit Memo Invoice using REST APISummary: Unable to create Receivables Credit Memo Invoice using REST API. Document followed: https://docs.oracle.com/en/cloud/saas/financials/23c/farfa/op-receivablescre…Sunil Kumar J-Oracle 116 views 5 comments 0 points Most recent by Saikiran Jetti-Oracle Receivables & Collections
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Unable to link credit memo to the invoice using Rest APIHi, I have a requirement to create a credit memo by linking with invoice number but I could not find any filed in the below rest API to link it. /fscmRestApi/resources/1…
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Storing and Retrieval of AR and AP Invoice DocumentsSummary: Hello, We have a requirement to store a copy or all AR and AP invoices in a location where they can easily be retrieved in bulk. For example, if there is an aud…
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How to define the DFF to use the customer nameWe have requirement to define the DFF to bring the customer's name using table DFF. But the length of customer name (Organization name) is 360 character and the maximum … -
Configure Receipt accounting to derive from GL accounting instead of Transaction DistributionsHi, I'm having an issue now that there's an accounting configured for receivables invoices to change one of the segments because of that, the transactions distributions … -
How to Credit card chargeback and refunds Manually on receipts in oracle cloud receivables?Summary: Hello Community, I am looking for guidance on how to manually create credit card chargebacks and credit card refunds on a receipt in Oracle Cloud Receivables. S…
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Is it possible to upload Autoinvoice FBDI without "Line Transactions Flexfield Context"Summary: Content (please ensure you mask any confidential information): We are currently working on an integration requirement where customer invoices will be imported i…
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Customer account Terminated still AR Invoices are creatingHi, We have updated customer Account Termination Date at account level and also bill to site end dated, but still the AR Invoices are created through file base integrati…Koteshwar Tippani 63 views 4 comments 0 points Most recent by alexey.shtrakhov Receivables & Collections -
Disabled incomplete button based on Transaction Header DFFDisabled incomplete button based on Transaction Header DFF, how to achieve this requirement, we have tried but its not working DFF Attribute2 Code : transferToTaxAuthori…Sandeep Nihalani 11 views 2 comments 0 points Most recent by Rohith Ampati Receivables & Collections
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How can we customise search results under Manage receipts in AR such that we can have only 5 fieldsWe want to customise search results under Manage receipts in AR such that we need only 4-5 fileds to appear when on the search page under Manage receipts and the same pa…
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Report to see invoice and their accounting entriesSummary: Content (please ensure you mask any confidential information): Do we have any standard report which can give the details of all the AR invoices and their accoun…
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AR/AP Netting process can be configured to run automatically on a monthly basisWe would like to understand if there is a way to configure the AR/AP Netting functionality in Oracle Fusion so that both the Netting Agreement and the Settlement can be …
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Is there any REST API or SOAP available for AR Invoice Bill to site updateSummary: I need to update bill_to_site_use_id in AR Invoice after the Invoice gets created. Is there any API available? Content (please ensure you mask any confidential …
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Re print BFB internally for a Customer enabled for emailSummary: How can we Re print BFB internally for a Customer enabled for email - The customer is enabled for email but we want to print a copy of the BFB internally and do…
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Merging the Unapplied/On account receipts section in Print customer Statement ReportSummary: We have a requirement to merge Unapplied/On account receipts section with the main section of the report having invoices & applied payments to them. Currently, …
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Different Taxes for Invoice Matched Credit MemoCan we have different Taxes for Invoice Matched Credit Memo from Original Invocies based on Rules without any Manual Taxes addition.Jagjit Singh Arora 1 view 0 comments 0 points Started by Jagjit Singh Arora Receivables & Collections
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Receivables Billing History Extract - Unable to add custom parameter in BIP Data modelHello Experts, We have a requirement to add an extra parameter (Customer class) to the seeded report - Billing History Report. Data Model Path - /Shared Folders/Financia…Yugesh Keluskar 31 views 2 comments 0 points Most recent by Yugesh Keluskar Receivables & Collections
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how to prevent update exchange rate on ar receipthow to prevent update exchange rate on ARreceipt after creationMichael Abd El Malak 1 view 0 comments 0 points Started by Michael Abd El Malak Receivables & Collections
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Use Separate Tax Sequence for each Transaction Type for India LocalizationSummary: HI Team, We have a requirement to use separate tax invoice sequence number for Intercompany Invoices, PA IC Contract Internal Invoices and Third Party Invoices.…