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Receivables & Collections
Discussion List
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How to run the autoinvoice process from DOO to AR by the SO number and not by the source order?In Order Management, we are using mostly different integrations to create the sales orders (instead of vanilla SO screen). In this case, the SO number differs from the s… -
What exactly the No authorization error for direct debit refers to?Summary: No authorization error for direct debit Content (please ensure you mask any confidential information): Hi, We have enabled the direct debit for a customer, perf… -
Is it possible/allowed to mass update Receivable Document Sequence Setup?Summary: Using configuration package from FSM UI, i’m able to mass upload new receivable document sequence. However, when trying to update existing sequences (example: w…
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Is it possible to add attachment icon into Issue Refund popup that need to be mapped into AP invoiceSummary: I want to add an attachment into Issue refund screen, that need to be mapped directly into AP invoice screen, can we add attachment icon. Content (please ensure…
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Unable to update AR Transaction Invoicing ruleSummary: Hi Team, We have a scenario where data was imported without Invoicing rule and revenue scheduling data accidentally. After import is completed, we are unable to…
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How to update REFERENCE_LINE_ID in AutoInvoice interface tableSummary: How to update REFERENCE_LINE_ID in RA_INTERFACES_LINES_ALL AutoInvoice interface table in integration (without using ADFDI, preferably using a webservice or pac…
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Is it possible to increase the length of the "Line Description" fieldw for invoice in AR?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… -
Need subject area for Bank return number to add column in OTBISummary: Hi Experts, I am looking for subject area for bank return number to add in OTBI report. Task: Payments—> Manage bank Returns —> search with invoice number— Retu…
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Credit limit FunctionalityWe have a scenario, where 500$ credit limit set at customer account level.. One AR invoice was created with an outstanding balance of 360 ( 300+ 60(Tax)).. Now the user …
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I wanted to create Customer like First Name, last name and Address detailsSummary: I wanted to create Customer like First Name, last name and email Address . Also i want to create Address like Address1,address2 ,city ,country and postal code I…
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You must enter a to date that's on or after the from dateSummary: 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 restrict Duplicate DUNS Number for CustomerDears i have a request while creating customers in mass how can i prevent such mistake ? How to restrict Duplicate DUNS Number for Customer Regards -
Customer Creation NotificationHi, I would like to inquire if there are options available to generate notifications when a new customer is created in the system. Thank you for your assistance.
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Print Receivables Transactions not sending print job to printerSummary: Print Receivables Transactions process creates output but it is not being printed. Content (please ensure you mask any confidential information): When we run th… -
Create Customer StatementHi All, while calling Create Customer Statements ESS job same We Have requirement to pass 'cycle' and 'generate bill parameters' into Statement Generation Data Model. /s…
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Duplicate Bills printed on Balance Forward BillingSummary: Same Bill number printed twice on Balance Forward Billing Summary Report Content (please ensure you mask any confidential information): We have a situation wher… -
Retail : Business requests to do the credit check at AR Invoice Level.We know that as per standard Flow of Oracle Credit check will be done from the Sales order level. But in our business we came to know that SCM (Sales order) is not is no… -
Customer Account Parameter on Print Receivables Transactions does not show the customer accountSummary: We are submitting the Print Receivables Transactions job for a specific customer account. However, the customer account cannot be searched and or selected on th… -
Is there a way to get the Next approver name of a credit memo originated by a dispute in ARWe can see only the First Approver in the table - FA_FUSION_SOAINFRA.WFTASK. Is there a way to get the Next approver name of a credit memo originated by a dispute in AR.…
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Debit Memo Reason LookupSummary: AR Transaction Reason code and meaning Content (please ensure you mask any confidential information): In AR Transaction for Invoice type we have Lookup - INVOIC…
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Getting the attached error while approving an invoice to postSummary: Getting this error message while approving an AR invoice to post. What might cause this error? Error Message: SOV_POST_DATA_PKG.SOV_INVOICE_OTC_AUDIT_LOG_MAIN_P…
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How to create an URL to download file attachment in a Invoice?Summary: we want to report the invoice in FDI (Fusion Data Intelligence) and users want to see the file attachments of an Invoice and download them from FDI itself, how …
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Can we develop a BI report for sending AR invoices via email to customers?Summary: Can we develop a BI report for sending AR invoices via email to customers? Since we need to send invoices to our customers after running a custom BI report. Or …
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Do we have any REST/SOAP API to Get/create/update Country Code,Language Code and Phone Country CodesSummary: 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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Unable to run jobset successfullySummary: "Print Delivery Date Set Job" is not working as expected. We have created the job set for this step1 & step2 and expecting that the standard bursting query shou…
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Need to Modify Bill Management Welcome Email NotificationOnce the customer email address is registered in Bill Management, after registration completes user will receive an welcome Email. We would like to customize this welcom…
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Modify AR Invoice Payment Term to Balance Forward Billing Payment TermWe have enabled BFB Payment Term from Non-BFB Payment Term to BFB Payment Term. It updated the payment Term on Closed Transactions aswell. Is this the correct functional…
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Best approach to upload customer contactSummary: Best approach to upload customer contact Content (please ensure you mask any confidential information): HI, currently we have more than 4000 customers and we ne…
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Linking Ship to to the bill to site using spreadsheetSummary: I need to link the ship-to sites to the bill -to sites for customers load through FBDI. I was trying to using the Spreadsheet to do this. But in the spreadsheet…
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Change accounting date of a unreconcileI need to reconcile a receipt sent on 09-30-2024. The remittance date is 08-05-2024, so the accounting on the reverse side is on that date and I need it to be 09-30-24. …