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Receivables & Collections
Discussion List
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Can we add attachment to the customer master data in fusion? Is there any field available?Summary: Hi, We have a requirement to add attachments to the customer master data in fusion like customer trade license copy, ICV certificate etc. Currently, we are unab… -
How to modify Receivables Document Sequence Assignments Start DateSummary: Receivables Document Sequence Assignments Start Date had different date format loaded and caused overlapping date errors for succeeding rows. How can we modify … -
I see that delete option is not enabled for Document Sequence AssignmentSummary: I see that delete option is not enabled for Document Sequence Assignment Content (please ensure you mask any confidential information): Hi Team, While creating …
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Print Receivable Transaction to print invoices taking more than 20min for one transactionsSummary: Hi All, We are currently using the “Print Receivable Transaction” to print invoices. However, it is taking more than 20 minutes to print a single invoice, even …
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Does anyone know how to determine what REST LOV service is used to view Receivables Lookups?Summary: We are trying to use REST services to view data held in AR_LOOKUPS. For example, what REST web service is used to return the lookup codes from the CREDIT_MEMO_R…
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Change receipt status from confirmed to remitted/clearedHello We have receipts created with Receipt Method Cash or Cheque. Receipt Class for the Cash or Cheque method has setup as follows Creation Method Manual Remittance Met…
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How to make AR Transaction Source specific to Business Unit ?Summary: We have different Business Units using DOO for managing order lifecycle. For one of the Business Unit we want to create a Custom AR Transaction Source for makin…
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Some table columns are being updated. Refresh the page after some time to see the updates.Collections dashboard is not reflecting data for Deliquent Customers assigned to Collector. Just showing 'Some table columns are being updated. Refresh the page after so…
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I want to add New Attachment section in oracle AR collections module.Summary: I want to add New Attachment section in oracle AR collections module Notes sections using page personalization. Can you please give me your suggestions? Content…
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How to update IB Asset DFF as nullSummary: We have an existing Asset in IB where data already stored in that DFF. But we want to update it as a null and show blank value in it. We tried most of the value…
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Are there any possible ways to generate milestone based revenue against sales orderWe have a client requirement where milestone-based revenue to be generated against the sales process although the full shipment delivery is completed. Below are the step…
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How to make specific DFF fields editable for Custom AR Customer Inquiry role?Summary: We need to make certain DFF fields under the customer site editable for users assigned to the Custom AR Inquiry role. However, since the DFFs are organized unde…
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How to create multiple AR invoices using single Payload in REST APISummary: Unable to create multiple AR invoices using single payload via REST API Content (please ensure you mask any confidential information): { items:[ { "BusinessUnit…
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Multiple names in legacy system for the same bill to siteSummary: Content (please ensure you mask any confidential information): In Oracle, multiple customer sites sharing the same address have been consolidated into a single …
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Encrypt the request and response of Oracle fusion SaaS webservicesWe would like to encrypt the data traffic between external service and Oracle SaaS SOAP services eg BIP webservices. Did anyone work on this data security scenario ? If …
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Ledger Balances API has 10000 records limit. What Can I do to get the next set of records.Summary: We need to extract ledger balances from Oracle using REST API. The API that we have "/fscmRestApi/resources/11.13.18.05/ledgerBalances" has the limitation of ge… -
How to process receipt autoapply through REST APISummary: Receipts are importing from legacy system through REST API to Oracle, these imported receipts should be autoapply for open AR transactions automatically. Conten…
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If Days to Autoapply is set to 7 days, will a receipt apply to an older invoice?Summary Days to autoapply is set for 7 days. My question is, will a receipt created today, apply to an invoice that was created about a month ago? Content (please ensure…
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Customer aging report showing multiple lines for same invoiceSummary: The report - Customer transactions aging shows multiple lines for the same invoices’ numbers, making the debt total exponential to the real value Content (pleas…
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How can the Status of AutoInvoice Imported invoices be Incomplete after successful import.Summary: status of Auto-Invoice Import FBDI template can it be incomplete status instead of Complete. Content (required): Status of invoice to be incomplete while import…
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While registering customers in Bill Management, we need to register customer site and not accountWhile registering customers in Bill Management, we need to register customer site. But when going to the bill management screen we can only see customer account to be re…
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Remove Memo Lines from SetupsSummary: We have over 1500 memo lines for one of our BUs. We would like to remove them or hide them. Content (required): For one of our BUs we have over 1500 memo lines …
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Customize Receivables Aging by General Ledger Account ReportSummary: Hi, We want to customize the "Receivables Aging by General Ledger Account Report" for a specific GL Account. We know how to customize/ extend a seeded ESS BIP r…
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facing an error while apply receipt to prepayment invoiceSummary: we've created the receivable adjustment for prepayment along with receivable transaction type, and the prepayment invoice was created successfully, but while cr…
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Don't see an option to End Date a Line in Recurring Bill PlanWe are exploring an option to use "Recurring Bill Plan" feature. We observe there is no field to capture the End Date. This is required as sometimes customers will be re…
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Revenue Contingencies Removal for Credit Memo ApplicationSummary: Our requirement is to have revenue contingency removal on based on Payment event which is working perfectly fine as expected Payment based contingency rule has …
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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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Customize Receivables Invoice BodyWe are trying to update the current email body we have currently for the invoices being sent over the email. We wanted to include certain data such as the invoice number…
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One Trading partner setup for every customer in UBL 2.1 Electronic Invoicing for AR outboundSummary: Business needs to setup one trading partner for all customers for UBL 2.1 Electronic Invoicing for AR outbound. Foe every new customer we need to do same setup …
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What is the privilege for the Awaiting ReceiptsSummary: We are creating a custom role to limit functionality to our users to stay within licensing requirements and least privilege access. The issue, I'm able to get m…