Category 338
Discussion List
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Applying AR Credit Memo against Invoice using REST APISummary: Hi, Has Oracle Provided any REST API for applying AR Credit Memo on Invoice using REST API? Please share the details witl sample Payload if there is anything av… -
I am unable to find the condition name for "Dispute type" and "Customer Class"Summary: While configuring the Credit Memo dispute workflow approval rules in BPM worklist, I am unable to find the condition name for "Dispute type" and "Customer Class…Amit Singh Chauhan 5 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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How to hide transactions in Billing WorkareaI have created a role that only allows the user to manage customers. However, for some reason, I can still see e.g., incomplete transactions related to the customers. Th…
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Unable to Edit the Reciprocal Flag in Customer Account RelationshipsHello, We created a relationship between two customer accounts with the reciprocal flag left unchecked. Now we would like to update this relationship to enable the recip…Chinni Susruth 3 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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REST/SOAP API for Receivable Adjustment Type and Adjustment Reason.Summary: Is there any REST/SOAP API available to fetch below mentioned lookup values ? Field Mapping Adjustment Type Setup and Maintenance-> Offerings : Financials -> Ma…Saloni Kumari 18 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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Can you restrict number of characters in autoinvoice FBDI?Summary: Hi Oracle community, We would like to restrict users from entering more than 15 characters in one of the DFFs of the autoinvoice FBDI for which 150 characters a…
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default revenue account for credit memoI'm asking for management advice. For invoices, we have allocated the revenue account on the memo lines. However, we have a series of imported invoices where we don't us…
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Customer site assign to different BU set with same site detailsSummary: Customer account site needs to assign different BU set with same site number and address including profile class and contact details Content (please ensure you …
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How to store a boleto pdf file in Oracle FusionSummary: Fusion generate boleto for Brasil in account receivables, but not store. Is there a way to store the boleto pdf file in a UCM or another path in Oracle Fusion? … -
You can't change the bank account because the settlement transaction is in process. (IBY-825426)Summary: Hi, Is there any profile option or configuration setting available in Oracle Fusion that can restrict changes to the Payment Method field? Currently, we are abl…
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Is it possible to add receipt/invoice comment field in the review customer accounts screen ?Summary: Is it possible to add receipt/invoice comment field in the review customer accounts screen ? Version (include the version you are using, if applicable): Code Sn…
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How to Nullify PAYMENT_TRXN_EXTENSION_ID for Inactive Debit AuthorizationsSummary: How to Nullify PAYMENT_TRXN_EXTENSION_ID for Inactive Debit Authorizations → In the RA_CUSTOMER_TRX_ALL table, there are transactions associated with an inactiv…Sachi Jain-Oracle 34 views 2 comments 0 points Most recent by Mohit Baid-Oracle Receivables & Collections
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Italian Bills Receivable Remittance Format' not displaying AR Transaction number, CIG & CUP attributSummary: We are using seeded format 'Italian Bills Receivable Remittance Format' (Funds Capture Settlement Format) to generate the RIBA file. Seeded format is not displa…
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Is there a way to generate the Receivables Aging Report per receivable account – per parent?ReceivablesJoyce Gutierrez 22 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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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 … -
Custom AR inquiry role creation for Billing and Receivables work areaHi All, I have a requirement to create customer AR inquiry role where the users can have read only access. The requirement is users need to have access to "Manage auto i…A Ratna Priyanka 615 views 7 comments 0 points Most recent by Sai Venkata-Vigilant Receivables & Collections
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When using collection method Dunning Plans, can we manually change dunning plans on customer accountSummary: When using collection method Dunning Plans, can we manually change dunning plans on a customer account level? Or is this possible only when using Strategies? Co…Stepan Jindra 1 view 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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You can''t increase the balance of this transactionDear Team, Can we create Credit transaction on closed period invoice ? we found the below error "You can''t increase the balance of this transaction. (AR-855658)" Transa…
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Can we create Miscellaneous Receipts in "ReceivablesStandardReceiptImportTemplate.xlsm" FBDIAs per Doc ID 2572442.1 we cannot create Receivables Miscellaneous Receipts in ADFDI (Create receipts through spreadsheet). But Can we create Miscellaneous Receipts in F…
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Correspondence Method = E-mailSummary: Where in the cofniguration is the Method taken from? Here it is E-Mail. I want to change it to Print Site Profile - no preferred contact method: I do not want t…
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Does Fusion Receivables provide seeded formats for Direct Deb for Italy (RIBA) and France (Traites).Summary: Does Fusion Receivables provide out of the box formats for Direct Debit for Italy (RIBA) and France (Traites). Content (please ensure you mask any confidential …Nitesh Gupta. 92 views 3 comments 0 points Most recent by Alex Ion Sandu-Oracle Receivables & Collections
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Audit Tracking for Credit Limit at organization profile historySummary: Audit Tracking for Credit Limit at the Organization Profile History Level Content (please ensure you mask any confidential information): Looking to see if Audit…
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Segment in FBDI not populating in invoiceDear ALL I'm loading an FBDI where i precise all the segments in the distribution line sheet but i'm facing an issue is whatever i populate in Customer Segemet and flow … -
Can I avoid duplicating expenses when using an Expense E-receipt?Summary: Can I avoid duplicating expenses when using an Expense E-receipt? Content (please ensure you mask any confidential information): We have recently enabled the E-…
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how auto cash works automatically based on remittance reference purchase orderSummary: I need to automatically apply transaction on receipts based on purchase order number Content (please ensure you mask any confidential information): Version (inc…
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Collections Dashboard is not getting updatedSummary: Collections Dashboard is not getting updated for the respective Collection Agent. All the infotiles show 0, even though there are delinquent customers & delinqu…
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Credit Classification 'AR_CMGT_CREDIT_CLASSIFICATION'Summary: Hi, Can anyone explain how credit classification is used in the credit mgt flow and what's the usage for each of the seeded code such as low risk, moderate risk… -
Bill Management PortalSummary: How do we extend the bill management portal to include balance forward Bill number during search. also if customer has requirement to pay through more than one …srinivasanvatdotsolved 22 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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Withdraw adjustment grey'd outWe have 4 pending adjustments in a more research status, no one has the option to withdraw them (grey'd out). We also can't submit them because they aren't valid and the…
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What are the conditions for capturing a customer in the Advanced Collections work area?Summary: If a customer has only current bucket transactions, is that customer captured in the Collections work area? 2. If a customer has only standard receipts or credi…Fredrick Ignatius 1 view 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections