To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Receivables & Collections
Discussion List
-
how are credit memos for Sales order returns applied?scenario 1) A returned item has been received 2) job "Send Receipt Confirmation" has been run 3) Autoinvoice has been run to create corresponding Credit memo in AR Quest… -
Move Open Receivables Invoices to new Legal EntitySummary: We need to move about 20,000 invoices to a new legal entity. We are moving the BU to the new legal entity and we plan to reload the invoices with updated accoun…
-
How to disable primary flag from customer site purpose?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…
-
Receivables SweepWhy doesn't the Oracle Fusion Receivables Sweep report actually advise whether the SWEEP of the transactions to the next period was successful or not? or Could show all …
-
Customer Refunds for a dummy customerSummary: We have scenario to issue customer refund (for excess cash) to default customer (like an individual person) who is not created as customer. When we create recei…
-
Best Practice for Sending Credit Memo's to Customers via EDI?Summary: We are a supplier to a customer, and we have a requirement to send credit memos to our customer via EDI. This would include credit memos raised through the disp…
-
Credit Memo to be applied automaticallySummary: Content (required): Version (include the version you are using, if applicable): We have a business requirement to apply the Credit memo automatically based on s…
-
Unable to fill the description field on an attachment using the ErpObjectAttachmentServiceIm trying to upload attachment to an purchase agreement, I'm using the ErpObjectAttachmentService?WSDL service to upload the attachments and I need to fill the Descripti…
-
Update Additional Address Attribute of Customer site address using FBDIWe need to update Additional Address Attribute of the Customer site address in bulk due to Tax regulations. We have more than 500 customer address to update and specific… -
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…
-
Advanced Collections - transaction notesSummary: Is it possible to create custom note types? Content (please ensure you mask any confidential information): When creating a transaction note we have the option t…
-
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 …
-
Populate "Reason" in Credit Memo Lines imported from Distributed Order OrchestrationSummary: How can we populate the "Reason" column in Credit Memo Lines for credit memos imported from Distributed Order Orchestration? Content (please ensure you mask any…
-
AR Invoice approval workflowSummary We are on path to migrating to Oracle AR Cloud. Current process for Invoicing customers involve manual process out of the system to get approval from Operations/…
-
Direct Debit AcknowledgementSummary: Setup required for Direct Debit Acknowledgement & Will Direct Debit Acknowledgement accepts .csv Format or ISO/SEPA Direct Debit Formats ? Content (please ensur…
-
Is it possible to create Miscellaneous Receipt with customer through SOAP Webservice ?Trying to create a Miscellaneous Receipt through SOAP webservice and don't find customer number / customer name attribute to pass. SOAP Webservice used: /fscmService/Mis…
-
Unable to delete AR receipt batchesWe are trying to delete 3 AR receipts batch from Oracle. However, when I was trying to delete each of them, it says the record has already been deleted. However, all 3 r…
-
No Open Receivables Invoices Are Shown In The Create Receipts UI When Add Open Receivables Is SearcSummary No Open Receivables Invoices Are Shown In The Create Receipts UI When Add Open Receivables Is SearchedContent Dear Experts, I came across a issue where No open r…
-
Default payments terms while I'm creating an invoiceSummary: We need to default a payment terms, so when the user accesses to Account Receivables for making an invoice, and chooses a Transaction Type the default appears t…
-
Credit Card Payment TermHi Team, Can't the credit card payment term have discounts ? I am not able to edit the Credit Card payment term. -
Rec payment termHi Experts - Receivable Payment term seem to be common for all BU. But lets say we have same payment term but different discounts in different BU , should we create dupl…
-
DEFAULT VALUE IN CUSTOMER ACCOUNT ADDRESS SETWe have requirement of automatically defaulting "Enterprise Set" at Account Address set while defining customer address, is it possible to do so, if yes kindly let us kn…
-
Is it possible to default in Customer site, Ship-to and Bill-to informationHe have the requirement to default the scope bill to when the User creates a Customer site. Is it possible? and How can we do that?
-
How to manage either Deposits or Guarantees in Fusion ReceivablesSummary How to manage either Deposits or Guarantees in Fusion ReceivablesContent Hello , We have a business requirement where our clients wants to manage Customer Deposi… -
Manage Receivables Profile Options privilege requiredHi, As per business requirement we are creating one custom role to access the Manage Receivables Profile Options. Could you please let us know which privilege we need to… -
How to makeMemo Line field required for multiple BU's with Page Composer Expression EditorSummary: How to Personalize Memo Line field required for multiple Business Units with Page Composer Expression Editor Content (please ensure you mask any confidential in…
-
API to update INTERFACE_STATUS column to 'P' for RA_INTERFACE_LINES_ALL tableHi Team, We need to update INTERFACE_STATUS column to 'P' for RA_INTERFACE_LINES_ALL table. Is any webservice which we can use to update AR invoice interface table.
-
Receivable account field to be made mandatory in customer site based on customer typesSummary: Receivable account field should be made mandatory in customer site UI based on the customer type selected in customer account. Content (please ensure you mask a…
-
Is there any functionality where an AR invoice could be closed and no further changes are possible?Is there any functionality where an AR invoice could be closed and no further changes are possible?
-
Lockbox Out of Balance Due to the Difference in Control Count and Validated CountSummary: Lockbox is out balance because of the difference in control and validated counts. however, there is no difference in the amounts between control and validated h…