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
-
ORALCE FUSION : USER AND ROLE TABLESummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
How to default a DFF context on Customer accountOn Customer account level, we have a DFF defined. I would like to default the context when adding DFF values for a customer for first time. This is the single context an… -
How to setup AR code combination for the billing invoices imported from ORA supply chain financialSummary: Hello Whenever am importing the invoices from the source ORA_Supply Chain Financial Orchestration into Receivables or payables the process is not generating any…
-
How to balance Tax Lines in AR Transactions from Revenue Account Distribution as per BSV ?Summary: Our Client had a requirement to balance the Transactions via Primary BSV and Secondary BSV (Line of Business). The same has been achieved for Receivables Accoun…
-
Delete Organization - REST APISummary: Delete Organization via Hub Organization REST API Content (please ensure you mask any confidential information): I created a Bank Branch and it got created in h… -
Generate and Transfer XML Transactions process does not find transactionSummary: Is it possible to create an XML transaction using CMK for a Transaction against a Customer Account that is shared across different Customer Access Sets with mul…
-
i need to change a field in receivable transaction screen using sand boxi need to change a field name in receivable transaction screen by sandbox i cannot choose select tab while open search area to change taxpayer identification number
-
How to handle the "Add Open Receivables" function through the APIAccess path on the ERP page: Path to "Add Open Receivables": Receivables → Accounts Receivable → Search for a "Receipt" → Receipt Details → Application → Add Open Receiv…
-
In which table is stored the info that a vat register is finalized?we need the oracle cloud name of the table in Receivables, that store the info
-
Update Party Number APISummary: Update Party Number via API Content (please ensure you mask any confidential information): I know we can update the party number manually by changing the Profil…
-
Need to cancel AR invoiceSummary: Hi all, Is it possible to cancel the AR invoice which is created manually? Please clarify. Thanks in advance. Content (please ensure you mask any confidential i…
-
ESS job which Automatically apply receipts to invoicesSummary: Hi, Do we have any ESS job which can automatically apply unapplied receipts to open invoices (not only lockbox one). Content (please ensure you mask any confide…
-
Account Profile : Last Review Date is set automaticallySummary: We are experiencing a behavior where in the "Last Review Date" in Account profile is updated automatically by the application, We have not enabled the standard …
-
What is the Web service (WSDL) to upload for 500 customers "EDI Location Code"Summary: We are trying to update the field "EDI Location Code" which is in customer site level for 500 records but the FBDI and Import management is not supported. When …
-
Credit memos are greater than invoice amount, but dunning letter is triggeringSummary Credit memos are greater than invoice amount, but dunning letter is triggering Content (please ensure you mask any confidential information): Version (include th…
-
Is there any way to extract deleted AR TransactionsSummary: Is there any way to extract deleted AR Transactions Content (please ensure you mask any confidential information): Version (include the version you are using, i…
-
Is there functionality in the AR module to issue a CM which triggers a refund back to the customer?Summary: We have overbilled a customer which they have paid the invoice. The customer is now requesting for a refund of the overpayment. Normally when we create credit m… -
Approval mechanism for Receipt creation, application to invoiceSummary: I would like to have approval rules in place when creating a receipt, applying those receipts to Open invoices, importing receipts through Autolockbox and AR Pe…
-
Cybersource to Oracle ImportTeam - I have an important question about Credit Card. There is no issue so could not raise an SR. But have raised a Customer Connect also. Let’s assume the users do not… -
Credit Card ConfigurationHi Team - Customer wants to use Customer payment by Credit card. They are SSO enabled and also going to partner with Cybersource. The the cloud tenancy is also enabled f…
-
How to display the "Phonetic Address Line" under the UI (AR)?Summary: Using the Upload Customer Spreadsheet, we are able to populate this field. We'd like to know if it is possible to display this field under the UI in order to ge…
-
Fusion -0 How to update Journal line description with AR invoice line descriptionContent Dear Experts, Request you to please help me on how to update Journal line description with AR invoice line description using SLA. Is there a way to do it without…
-
We have defined context based DFF at Customer Site level. Is there a way to enable audit trailSummary: To enable audit trail for DFF defined at Customer Site Level in Accounts Receivables Content (please ensure you mask any confidential information): . Version (i…
-
Setup party to party relationship between two organizations in oracle receivablesHow to setup party to party relationship between two organizations in oracle receivables. This seems to be possible in CDM. Not finding that relationship in AR
-
Is there any Webservice or REST API available for Partial unapplication of receipt?Summary: Is there any Webservice or REST API available for partial unapplication of receipt? The 'createUnapplyReceipt' and 'ProcessUnapplyReceipt' in 'StandardReceiptSe…
-
Maker and checker Feature in AR Refund Process and Bank account creationSummary: We have a business requirement to enable maker and checker feature for AR refund process. Business requirement: if we issue refund in AR then the user who is is…
-
Disable approval for create automatic receipts and receipt remittance batchesHi, We want to switch off approval option while creating Automatic receipts and remittance batches. Is there an option to go ahead with the process without clicking the …
-
What are the FBDI columns to populate "EDI Location Code" and 'Trading partner Identifier"Summary: What are the FBDI columns to populate "EDI Location Code" and 'Trading partner Identifier" Can someone please advise the FBDI columns to populate the highlighte… -
One invoice for one sale orderHi Experts we have a requirement that sale order with multiple line should have only one invoice. But as of now invoice is generating for multiple line E.g SO with 4 lin…
-
Insert AR Installments using API'sSummary: We have an ongoing Oracle fusion O2C flow implementation project and an integration with a third party system that calculates installments. We need to import in…