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Receivables & Collections
Discussion List
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Transaction Approval Workflow Configurationa) How? to configure approval workflows for manual and imported invoices by role-based. b) The following functionalities needs to be explored: i. Requesting additional i… -
Print Receivable Job Error ExceptionGET_REQUEST_DATAORA-20303: property executionTerritory not foundHi, We are continuously getting the Print Receivable Job Error for "Exception in GET_REQUEST_DATA forORA-20303: property executionTerritory not found for request" and in… -
autoapply invoice to receiptThe user or customer prefers to create the receipt through a spreadsheet. Once the receipt is available in Oracle, it will be created and automatically applied to the co…
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AR Invoice Document PrintSummary: We have a requirement to have common templates for Multiple Business Unit. For example, Business Units under North America and Canada to follow one template. AP…
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Is there a way to add new field in a standard screen (there is no DFF)Hello Community, I have a requirement in the Receivables module. When creating receipts, there is a field called Comments on the "Create Receipt" screen. I want this Com…
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france e-invoicing life cycle pushing status back to sellerSummary: Hi, Assume both AR & AP for France is on Oracle, what is the job that posts back the status of the rejected invoice back to the access point? Essentially, if i …
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Unable to create a text field in customer account DFF that allows 1000 characters.We are trying to create a DFF at customer Account level and our requirement is to create a text field that allows 1000 characters whereas data type chracter system is no…
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How to receive responses/acknowledgements via CMK for E-invoices sent to government or customer?Summary: Sending of E-invoices pertaining to AR Invoices is tested via CollaborationMessaging Framework (CMK) outbound messages (i.e. sending AR Invoice) using Email met…
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How to convert AR Receipts in Fusion Cloud?Our client has a requirement to convert all the last one-year AR Receipts into Fusion. When we checked the ways to migrate bulk number of receipts, we noticed that there…
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How to Enable Notes on Receipt and Transaction Pages?Summary: Could you please tell how to enable or view notes on the receipt page and inside transaction details in Receivables. Notes are available at the customer account…
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REST API to GET Customer Account level information with Attribute "Account termination Date"Hello, We have a custom VBCS UI where we need to restrict Active Customer Accounts only and exclude where customers where "Account Termination Date" is populated. We nee…
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Receivables payment terms apiSummary: Need to bring Receivables payment terms using rest api Content (please ensure you mask any confidential information): I am using /fscmRestApi/resources/11.13.18…
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API to fetch payment term details for Account receivablesSummary: I want to fetch payment term detail from Account receivables. where is need the DUE_DAYS, DUE_DAYS_OF_MONTH and DUE_MONTH_FORWARD. I am currently using BIP repo…
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Create an AR invoice directly from a Sell contractSummary: We have implemented Enterprise contracts (Buy Intent) in Oracle fusion. My question is related to contract of Sell Intent. Our business scenario: We are a media…
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Customer Creation Approval Workflow in fusionSummary Customer Creation Approval Workflow in fusionContent Client is looking for a custom approval workflow process when a customer is created. This should resemble sa… -
AR Transaction Credit Memo creator should not approve his own transactionsSummary: AR Transaction Credit Memo creator should not approved Content (required): Business created credit memo approval in the system. Only few persons approve the cre… -
Org Level Contact - Person RelationshipSummary: Trying to Create a Org Contact in fusion (A Person with contact to be created and linked to a Organization) Content (please ensure you mask any confidential inf… -
Issue Creating a New Receipt Method with the same name due to existing Document SequenceWhen we end-date an existing receipt method and try to create a new receipt method with the same name and attach a remittance bank account to it, the system does not all…
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No data in PJO_PROCESS_REPORT table in oracle fusionSummary: 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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How to get the total work hours in rtfSummary: I have a client who does not enter the hours in OTL. but under payslip they want no of hours(Bi weekly payroll - 80 hrs for 2 week). now I need to customise the…
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Credit case foldersSummary: Credit case folders on account of credit check failure are getting created at party level for some customer even if account number is present at Order level. is…
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Configuration needed for using Dunning Plans. Can Dunning Plans use Scoring too?Summary: Could you please advise the steps needed for using Dunning Plans as collection method. Is this based on days overdue only or we could use Scoring too? Content (…
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Bill Management - CWB and Test ScriptsSummary: Bill Management- CWB + Test Scripts Content (please ensure you mask any confidential information): We are currently looking for the seeded documentation related…
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How to do the Import AutoInvoice process in AR with multiple lines in a single invoice?Summary: After importing the Autoinvoice, an error appears as shown below: "Each line must have a unique combination of INTERFACE_LINE_ATTRIBUTE1-15 and INTERFACE_LINE_C…
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Is it possible to derive Separate Accounting line in AR invoice based on the discount amount in SO?Summary: Is it possible to derive Separate Accounting line in AR invoice based on the discount amount in SO? Content (please ensure you mask any confidential information… -
How to remove other primary address in customer data management?Summary: We have a customer record with 3 addresses marked as primary. We are unable to set the actual primary address as the primary address due to this. Is there a way…
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Best Practices for Managing Customer Refunds and Credit Memos in ReceivablesHello team, While testing Receivables, I encountered several cases where customer overpayments or refunds needed to be processed. What’s the best practice to handle refu…
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Legal Entity Field in AR Transaction Types Shows Only One EntitySummary: Hi, We have three transaction types created in Accounts Receivable (AR), and when we review them, the field that displays the Legal Entity value set only shows … -
Why are dates derived from the Rule Start Date even when the Derive Date checkbox is unchecked?Derive Date Checkbox not working as expected in Imported Transaction. Issue: We are facing an issue with the Derive Date checkbox functionality while importing transacti…
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Collections Preferences - what is the use of 'Dunning Delivery Using Email'Summary: What is the use of the 'Dunning Delivery Using Email - Dunning Letter Template/Email Body' in the Collections Preferences? Is it used by Strategies or Dunning P…