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Receivables & Collections
Discussion List
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How to update Customer Account Profilehi we are trying to update Customer Account Profile for particular fields via 19sheet FBDI. Can some one help us out with what sheets we need to fill to update the above…Hemanth Buccapatnam Tirumala 12 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle -
Error while testing AR auto lockbox file from bankI am getting this error when trying to process the bank file for AR Autolockbox. Error is "You must enter a valid overflow record for this receipt.". Looks like record t…
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Where to pass Cross reference in AutoInvoice Import FBDIHi, We are importing auto Invoice from EBS as part of EBS to Fusion migration. In EBS in the AR Invoice level we have reference which we need to pass in Cross reference …
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Updating Customer - XML invoicing detailsHello, I would like to know what web service can be used to update a customer XML Invoicing details (found by navigating to Manage Customers > Accounts > Profile History… -
Require Customer account profile Rest APIRequire Customer account profile Rest API Currently we are using SOAP WSDL api to query GET for active customer profile. Requirement is to based on DFF value at Customer…
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Customer Advance Payment in oracle cloudSummary: Hi Team, We are implementing 24B new feature 'Customer Advance Payment' functionality and we notice the 'Match Prepayments' ess job is not unapplying prepayment…
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Any report for all open invoices, other than AR aging?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…
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how to create revenue rules in massHello I have a client that have 1800 revenue rules and need to create them is there any spreadsheet ot template that can help me to uplad them in mass ? Thank you Regards -
Not able to get AR Customer contact information in case of multiple sitesSummary: I am trying to fetch AR Customer contact information which is displayed on Oracle Fusion screen. In case of multiple sites with each site having it's each conta…
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Is there any feasibility to create multiple bank account Receipt through one spreadsheetSummary: The user requirement is to create multiple bank account receipts through one spreadsheet itself. Content (please ensure you mask any confidential information): …
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Validate arabic language only in text field inputSummary: Hi Team, We have a requirement for customer address, where the input should only be allowed in Arabic. as we understand there is no standard functionality to en…
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By Mistake we have updated the existing Customer Profile with new profile, is there any way toSummary: To Creation of Customer Sites thru FBDI by mistake we have added on New Customer Profile then the existing Profile got end dated, Is there anyway to revert the …
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Create process set ofSummary: We are using subscription management and we need to speed up the transfer between subscription mngt and erp. I tried to create a process set out of the 3 proces… -
Can Transactions within a Settlement Batch be groupedConfiguration: Receipt Creation Method - Automatic Receipt Method - Automatic Processing ISO Direct Debit - Yes Number of Receipt Rule - One Per Invoice In the funds cap…
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multiperiod accounting in receivables.Team - Do we have anything similar to Multiperiod accounting in AR. (AP has multi period accounting) Basically we are trying to simulate below without having Channel Rev… -
Unable to import tax line after 24C patch got appliedSummary: Hi Team, We see tax lines are not imported into Oracle during autoinvoice after 24C patch got applied in prod. We see 'Line Transactions Flexfield Context' valu…
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How to default parameter value while scheduling a standard ess job "Create Customer Statements"Summary: As per business requirement, while scheduling standard ESS job "Create Customer Statements", they wanted to default below basic parameters "Generate Bill" to "P…
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Receivables Concatenated Segment is not showing updated account in OTBI report.Summary: Hi, We have an OTBI report using Receivables - Transactions Real Time wherein we have added 'Receivables Concatenated Segment' column but it is showing the Reve… -
Restriction on unapplied receiptsI need all Receipt that are not applied to a transaction to be restricted from being reconciled. Do not match the reconciliation in the cash module. This is so that they… -
Receipt Method Upload through CSVHi all. I am trying to find a way out to upload receipt methods using CSV upload. When I downloaded the existing data, the AR_RECEIPT_METHOD_ACCOUNT.CSV does not have fu… -
Issue while Making UOM Mandatory on AR Invoice PageSummary: Hi Team, We have a Requirement to Make UOM Mandatory on AR invoice Page. While doing the same through Sandbox the validation is checking all the lines and askin…
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For ISO Direct Debit can we have One Per Customer Receipt Creation Rule?Receipt Creation Method - Automatic Receipt Method - Automatic Processing ISO Direct Debit - Yes Number of Receipt Rule - One Per Invoice When we select ISO Direct Debit…
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late chargeSummary: Currently we are flat 1.5% for all the customers as late charge%, But we want to charge high late charge only for two customers. In this case how this can be ac…
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How to attach multiple receivables memo lines to one inter ttypesSome intercompany scenarios must be entered in receivables module instead of using the intercompany module because invoice created as a result of transfer to receivables…
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How to Hide edit buttons for Contacts Line manager Self serviceSummary: How to Hide edit buttons for Contacts Line manager Self service Content (please ensure you mask any confidential information): My Team → Contacts → Add and Edit…
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CMK AR Invoice Out -- Add User Defined Attributes to XMLSummary: I've customised the "Load Extension Attributes for XML Transactions" BI report to to add user defined attributes, but it's not working. Would appreciate if some…
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Unable to generate invoices from the Recurring bill planSummary: Hello all, Am doing a new implementation and the AR invoices are completed without any struggle. But after I enabled the recurring bill feature and created a co…
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Is it possible to add a field in Create Collections Remittance Batch Group page?Hi everyone. We created a flexfield in transaction header in order to control if the transaction must be included in remittance batches, is it possible to add this flexf…
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Advanced Collection - notes - Buggy behaviorAdvanced Collection - Notes are not getting saved UNLESS user saves 2 times Problem Description --------------------------------------------------- We think this is a bu… -
What is the maximum number of customers that can be loaded into the AR module?Could someone let me know if there is a limit to the number of customers that can be handled in the Fusion Cloud Accounts Receivable module with each customer having a d…