Category 338
Discussion List
-
Auto create AR customer Receipts based on Bank statement linesSummary: Is there any feature/ solution whereby we can auto create AR customer receipts based on Bank statement Lines? We have voluminous receipts deposited by customer … -
Is it possible to update AR Invoice RemitToAddress via REST API ?Trying to update AR Invoice RemitToAddress via REST API and got a response with the updated RemitToAddress in Postman but in UI/Application it looks empty. Is it possibl…
-
How to add relationship type for customersSummary: Hi team, We have a requirement where we have to add few relationship_type in fusion. While using BULK FBDI in account relationz tab we can see the relationship …
-
How to delete a credit memo posted and accountedHello, in the opening balance, we added the invoice transaction and then reversed it with a credit memo. Unfortunately, the Credit memo has a wrong date and therefore th… -
How to mark a site as Primary in UI on Manage Customers > SitesSummary: For customers with multiple sites, is there a possibility to change the primary flag from existing primary site to another on the Manage Customers. There is no …Angela Panduranga-Oracle 117 views 5 comments 0 points Most recent by NK.Behura-Oracle Receivables & Collections
-
In Receivables, View Accounting Override account button is greyed out for a user. How to enable it?Summary: The Override account option is greyed out for a user in Receivables in View Accounting. How to make it enabled? The other users have this option enabled. Conten…User_2025-03-10-22-58-54-993 221 views 4 comments 0 points Most recent by User_L9WZM Receivables & Collections
-
How do you settle intercompany balances AP and ARBusiness requirement : A is patient initially joined in B1 hospital and when patient joined the hospital, they deposited some amount in B1 hospital once amount got depos…
-
From Period and To Period LoV not visible in Sweep Subledger Transactions to Another PeriodSummary: "Sweep Subledger Transactions to Another Period" Ess job is not displaying From Period and To Period Content (please ensure you mask any confidential informatio…
-
CAN NOT VIEW AR CUSTOMERS SITESA user cannot see the customer's site information in the receivables, when the user search a customer can see the customer's accounts but not the sites information. Rece…
-
Correspondence Tab in Collections > History Not Displaying LettersSummary: Has anyone faced the issue where the Correspondence tab under Collections > History fails to display letters, even though the letters are successfully triggered… -
How To Migrate collection Notes in oracle FusionSummary: We want to migrate collections notes on collections workbench area . Is there are way where we can migrate those notes. Content (required): Version (include the…
-
How to Retrieve Error details when doing Complete and Review for an AR 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…
-
Collectors & Salespersons - will the Users mapped affects the Licensing Users count?Currently we have around hundereds of Salesperson & Collectors. While we are adding them into the Oracle Fusion, Customer wanted to know whether this will affect/exhaust… -
How to send the AR invoice in email to multiple customer email ids as CC in oracle fusionSummary: We need to send AR invoices to multiple email addresses with one email ID as "TO" and the rest as "CC" in the email. Content (please ensure you mask any confide… -
Unnable to create AR invoice via REST API with 1 item line and multiple tax distributionsSummary: Unnable to create AR invoice via REST API with 1 item line and multiple tax distributions. Content (please ensure you mask any confidential information): We nee…Mirkina Daria 3 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
How to track back the parent customer related to a child customer in the customer party relationshipWe have a scenario where we are having different levels of customer party relationship, There will be one master party and there will be child parties linked to this mas…Thalib Hussain 5 views 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections
-
Bill Management -Is there any way to data mask the registered bill management users detailsSummary: As part of P2T refresh, we need to data mask for all Bill Management users First Name, Last Name and Email ID when the data is cloned from Production to lower i…Anoop Pillai 45 views 6 comments 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
-
How to restrict customer based on business unit in Collections screenSummary: Currently under Collections all Customers are visible and is not restricted by business unit. Is it possible to do this restriction by business unit? Content (p…MeghaBanerjee 12 views 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections
-
Rest api to update receivables distribution comments in fusionSummary: Hi Team , Do we have any rest api or webservice to update the receivables distribution comments for a particular invoice Content (please ensure you mask any con…
-
How to setup interest receipt method for Brazil localization system option setupWe want to setup Brazil localization for Boleto collection process with bank. This requires setting up localization configuration. How to setup interest receipt method f… -
Rest API available to get info about Site Number in Customer SitesSummary: Is there a Rest Api to retrieve Site Number in Customer Sites? I have already checked rest api as per document HOW TO: Get List of Customer Account Site Details…
-
How to create a new customer account with APIs as we could in the billing page?Summary: Right now we are trying to integrate our backend system with Oracle Fusion. On the Receivables/Billing page, we can create Customer manually using the right sid…
-
Unable to see Reference accounts in Manage Transaction TypesWe are defining the transaction types for Account Receivables, but we don't see the Reference Accounts section. Why?
-
What are the functions available in WSH_PACKING_LIST_RPTHi There, I have a requirement to get the customer site language in packing slip report while customizing the same. Is there any function in package WSH_PACKING_LIST_RPT…
-
Collection based on accounting date or transaction date instead of due dateSummary: Is it possible to change the calculation of aging based on accounting date or transaction date instead of due date in collection dashboard and module? Content (…N&A Support Team 14 views 1 comment 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections
-
Resubmit withdrawn adhoc payment in cash managementSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Komal Rani 1 view 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
-
Query on Mandatory Setup for Collections DunningSummary: Hi, Could you please confirm if it is mandatory to set up both the customer site and account profile for collections dunning? We have already set up the configu…
-
How to use AR Transaction Type as source in SLAI have a business requirements that dictates to have below accounting setup a) Default account code combination source: Transaction Type b) One segment value override Sp…Giri Venkatesan 32 views 3 comments 0 points Most recent by Giri Venkatesan Subledger Accounting & Accounting Hub -
How to Create Debit Memo Attachment using REST API or SOAP Service?Summary: How to Create Debit Memo Attachment using REST API or SOAP Service? Content (please ensure you mask any confidential information): Version (include the version …Susmitha Penumalli 38 views 3 comments 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
-
Unable to search using Transactions Parameter in Collections Work areaSummary: User not able to query transactions with Parameter as 'Transactions' Content (please ensure you mask any confidential information): In Collections Work Area, Us…Rohit Kumar Singh 12 views 4 comments 0 points Most recent by Jeanine Hendrix Receivables & Collections