Category 338
Discussion List
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C-1591 The flexfield name {FLEXNAME} has expired.Summary: Getting this error on AR invoice upload. Content (please ensure you mask any confidential information): How do we resolve? It doesn't appear that a specific seg… -
Collection letter sent when the score reaches below the thresholdSummary: We have configured for collections scoring and the letter are sent to customers based on scoring. The score is based on amount due remaining greater than 100. T… -
How to create a customer using rest api/soap services?We want to create a customer using rest api and soap. We did those steps: 1- Customer Profile using rest api a) The body: { "SourceSystem": null, "SourceSystemReferenceV…
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Manage scoring data points in local currency for oracle fusionWhy the scoring data points not use the local currency for evaluate the result of our customer for example In Costa Rica local currency are CRC The scoring data point al…Christian Leon 32 views 2 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Send communication to client that after certain days the invoice will be dueSummary: Expectation is sent customer a communication before an invoice is due in oracle informing that in "x" number of days the invoice will be due, so they should pay… -
Fusion Receivables: Short Term and Long Term Deferred Revenue AccountingSummary: Is it possible to record Deferred Revenue from AR module in Oracle Fusion Cloud? Content (please ensure you mask any confidential information): Version (include…
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Is there any triggers or events available to run a report after AR Period Closed ?Is there any triggers or events available in Oracle Fusion to run a BIP report once the AR Period Closed ?
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Do we have SOAP webservice or REST API to complete AR Debit Memo?Do we have SOAP webservice or REST API to complete AR Debit Memo?
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Invoices aren't interfacedSummary: we have a setup for Multiple Business units each Business Unit has a separate data access set , only one of them is used for payments processing , for now the i…Mohamed Abdelbar 31 views 3 comments 0 points Most recent by Venkat Patlola-Oracle Receivables & Collections
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What is the maximum number of lookup codes that can be defined in a common lookup?Summary: We have a requirement on custom BIP report for AR Receipts, if the report is printed again for the same receipt number then report output should have 'REPRINT' …Mayur_Gidwani 71 views 12 comments 0 points Most recent by Venkat Patlola-Oracle Receivables & Collections
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invoice deliveryHello Experts - Is there a lookup or something available to update "Preferred Invoice Delivery Method" at Customer Account level ?__KumR__ 41 views 5 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Invoice Print Template criteriasSummary: I would like to have 2 different criteria for Invoice Print Template Content (please ensure you mask any confidential information): If I have only criteria like…usr_a.nv 32 views 6 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Do we require a particular resizing of fusion instance when creating receipts through API in bulk?Summary: We have a requirement to create 100K receipts in fusion instance. Our approach is below: We will use the REST API with batch action to create multiple receipts … -
Can we add a parameter to print receivables transaction ess job and that is used to send an email?Summary: Need an additional parameter to send an email to the specific email used as parameter in the ess job. Content (required): Version (include the version you are u…
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Do not auto-apply CM to AR Billing if AR Billing has no balanceSummary: At present, CR will be auto-applied to AR Billing when created. However, we met a problem that if SO was returned and CM was created after AR Billing is paid, t…Abby Chen522 18 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How do I change the business level of multiple customers?Summary: What are the other ways aside from changing the assigned customer level of an account by going into the collections dashboard, selecting a customer, and heading…RiC0 12 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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In Oracle Fusion Collections, when we complete task, updated strategy tasks are getting assignedHi Team, I have a Strategy Method "Key Customer" (with tasks Phone Call 1, Phone Call 2, Phone Call 3, Phone Call 4) in my system already. I have a delinquent customer w…ch v l c s pavan kumar 21 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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Oracle Visual Builder URL to create AR adjustments massively.Summary: Want to use the OVB to create AR adjustments massively. Content (please ensure you mask any confidential information): When we use the OVB we try to conect with…
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While creating a new customer, the prferred delivery method is coming blankSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Vijay Rajalbandi 1 view 2 comments 0 points Most recent by Karun_Jain-Oracle Receivables & Collections
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trading partner identifierIn Customer Account, can we remove the following fields?
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Autoinvoice groupingHi Experts , When there is no grouping setup for Auto invoice , what is default behavior of invoice creation ? Does one AR invoice get created for one order ? What happe…__KumR__ 24 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Not able to review >> Customer Billing - Manage Transaction Types config detailsSummary: Hello Experts! We are not able to query and see the details for existing Transaction Types defined. Please suggest. User has Application Implementation Consulta…
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How Oracle receivables creates logical group numberSummary: Hi there, Could you please explain how receivables uses one or more logical group number for receipts (with batch) Thank you Malalatiana Content (please ensure …Malalatiana_S 21 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
AR invoice line order (Autoinvoice) does not match Order Management Line NumbersSummary: Content (please ensure you mask any confidential information): AR invoice line order (Autoinvoice) does not match Order Management Line Numbers. . When we enter…Amasa De Silva 47 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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in AR Billing, the error is: "You must enter a valid sold-to customer contact"Hello, when creating a transaction, an error pops up: You must enter a valid sold-to customer contact. Therefore, I can't save the transaction or complete it. Please adv…Victor Chrabieh 368 views 7 comments 0 points Most recent by Victor Chrabieh Receivables & Collections -
How can we retrieve the AR Invoice PDF from UCM?Summary: How can we retrieve the AR Invoice PDF from UCM? Content (please ensure you mask any confidential information): Not Applicable Version (include the version you …Deepthi Suravaram 42 views 1 comment 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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How to have automatic receipt numbering while creating the receipt using REST API?Summary: We are trying to create receipt in fusion using the REST API (How to Create Standard Receipt and Receipt Batch using REST API ? (Doc ID 2514002.1). Is there a w…
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Tax account on AR receipt UI retrieve from which setup?Summary: We have to use tax calculation on AR receipt. Then we use on Tax account field but we must change defaults tax account. Which setup that AR receipt UI retrieve …