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Receivables & Collections
Discussion List
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how to create Netting Group in Oracle Fusion Receivables for Netting AgreementOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Iron Mountain Description (Required):… -
Alternative Methods for Clearing Old Customer Balances from the Customer Account Status ReportHi, Our customer is using the report Customer Account Status report in order to get an overview of customer account balances. However, there are old customer balances fr…
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Is it possible to use FBDI for adding some sites to an exiting customer?We created a customer but we need to add many sites to him, so we are thinking about using FBDI, but is it possibile for an existing customer to use FBDI just for create…
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Bulk Update of customer contact EmailSummary: Bulk Update of customer contact Email Content (please ensure you mask any confidential information): Requirement to bulk update new email id for customer at acc…
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which is the interface table of Oracle Cloud customers? RA_CUSTOMERS_INTERFACE?which is the interface table of customers? RA_CUSTOMERS_INTERFACE?
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Release Credit Hold for Customer Accounts where Credit Hold Flag is Checked on Account ProfileWhen a customer account profile class has Credit Hold flag checked in the customer master, all orders for that customer account will go on hold. However, no case folder …
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Where can I find conversion rates which is showimg on AR header levelIn which table I can get all these info which I see on AR transactions header level
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Is there a delivered way to export Standard Memo Lines including the accounting string?Summary: Audit team need to review all Standard Memo Lines including accounting string, and will not accept a custom report. Data must be an export from the system or de…
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what is the webservice to get open balance of an accounthi all, please let me know if anyone knows what webservices can be used to retrieve open balance of an customer's account.
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How to load approval limits using excel in ARHi Everyone, We have a requirement to bulk upload the approval limits and we are looing for option using excel. Please let me know if there is way to upload using excel.…
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Credit ManagmentHi Team, As per Oracle documentation, available credit is calculated using below formula. Available Credit = Total Defined Credit Limit - Open Credit Authorizations - Op…
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Select all records and uncheck one in recommendation in ReceiptsSummary: Hi Team Area: AR receipt Automatch We have a requirement where for Automatch recommendations we need to select all records and deselect few. We are not able to …
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Rest api to get Registry ID (partynumber)Summary: i need a rest api to get a list of Party numbers in order to show them to a user in VBS , for a custom screen to create a sales order. this custom screen will s…
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Any way to make specific parameter of Import Autoinvoice mandatoryLooking for ways to make specific parameter of Import Autoinvoice mandatory to make sure program is run for specific values instead of open parameters. Please let me kno… -
Export Manage Receivable ActivitiesIs there a way to export the results in Manage Receivable Activities setup & maintenance screen? Or is there a back end table I can create a data model and report off of…
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How can generate the Direct Debit Fund capture file from AR to be sent to the bank?How to generate a Direct Debit Fund capture file from Accounts Receivable (AR) to be sent to the bank in oracle fusion.
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Can we combine multiple credit memo lines into one line in oracle fusion?We have Credit Memo created from RMA (Sales Order) which has multiple line for single item. Memo credit was created with multiple lines for single item. Requirement is t…
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Ability to default the currency rate type in create accounts receivable receiptIs there a system setting to default the currency rate type when creating a receipt in AR? This should be defaulted to "Corporate". Ideally users would not have to input…
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How to handle AR Invoices that are over billedSummary: There are certain AR Invoices that are over billed. We have to close them off. How do we handle such cases in AR Fusion Content (please ensure you mask any conf…
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How to set the Receivables Invoices generated from Transfer to Receivables to "Incomplete" StatusSummary: We have a requirement wherein the receivables invoices generated as a result of Transfer to Receivables process will be edited to include taxes. A tax classific…
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How can we override the account for the Rounding line on the view accounting screenHello Team, We are encountering an issue with the "Override Account" option in the Receipt "View Accounting" screen while trying to apply it to the Rounding line. This f…
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How to create 8 bucket aging methodHi All Currently, system only support 4 bucket and 7 bucket aging types in AR. May i know how can i create one 8 bucket aging method as below Many thanks -
How can I create a Debit Memo using the SOAP API that includes line distributions?Summary: Hello, I am attempting to create a Debit Memo through the SOAP API that includes line distributions. However, I am facing the following error. Error message : "…
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OM-AR invoices currency Translations from USD to ILSSummary: Business will create sales orders in USD currency. During AR import process, AR invoice should able to translate the currency code to ILS and invoice should gen…
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How to apply credit memo automatically for lockbox receipt before invoices applied in oracle cloudReceipt is created using Lockbox and reference numbers for credit memo and invoice are received. Apply receipts using Automatch program is applying credit memo and invoi…
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How to hide Post to ledger option and show only account in draft in oracle fusion receivablesHow to hide Post to ledger option and show only account in draft in oracle fusion receivables ?
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One Shipment with 2 different Sales Orders are splitting the AR invoices for Freight linesScenario 1: One shipment with 2 different Sales Orders it should create 1 invoice for each Sales Order which includes the freight lines. But it is creating for 4 invoice…
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Transaction Subclass in Transaction Type setup formSummary: What is the purpose and usage of Transaction Subclass available in Transaction Type setup form? Content (please ensure you mask any confidential information): V… -
dispute reason customisationSummary: Is it possible to customise the dispute reasons on receivables billing? Content (required): I want to be able to customise the list of dispute reasons, not the …
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REST API to Access Manage Customers Page of Persons in ReceivablesSummary: We have exposed a field called Buying role in the receivables Persons page . I need to access the same field from the POSTMAN. The field in the persons page of …