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
-
Can we define Organization relationship at Party level in Accounts ReceivablesSummary: We have a requirement to define Parent-Child relationship for Customer at Party level. Is there a way to achieve this. Content (please ensure you mask any confi… -
Different Reference data set for credit memo(AR) - Transaction typeSummary: Hi Can we use different reference data set for Credit memo in AR ? Currently we are using reference data set on the basis of our unit . For Ex - Unit-A having a…
-
Current receivables metricsHello, Someone knows how the current receivables metrics is calculated? Which is the calculi behind it. Thank you,
-
Database package body ar_ess_wrapper_pkg requiredWe tried below query in Reports & Analytics but there is no output returned. Package Body we were not able to get from Reports & Analytics select TEXT from all_source wh…
-
AR Attachments MandatorySummary Make AR Invoice Attachments MandatoryContent Hi All, Is there any way to make AR invoice header attachments mandatory. We tried it through page personalization, … -
How to find ESS Jobs scheduled for a specific user.Hi Team, Do we have any sql query or navigation or steps to find the ESS jobs scheduled under a specific user. Regards, Gotham
-
Unique a DFFContent Hi All, We are having a DFF in the customer master, Client enters a unique number for each customer at the creation point. Client wants this field to be unique. …
-
Getting error while using Comma in a DFF Attribute on ErpObjectDFFUpdateServiceSummary: Hi Team, We are using SOAP service ErpObjectDFFUpdateService to update DFF attributes. But while using below payload we are getting response as 0 (i.e Not updat…
-
Documentation for cybersource Credit Card Integration for customer PaymentsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
AR Transaction Page - View Image to be replaced with custom invoice pdfCurrently in AR transaction page, when we click on View Image, standard Invoice image will get displayed. Requirement is to display the custom invoice pdf through REST A…
-
How to create AR Invoice Note using Rest API with Note DFF fields?Hi, We have a requirement to create AR Invoice Note using Rest API, I found below-- /fscmRestApi/resources/11.13.18.05/receivablesInvoices/{CustomerTransactionId}/child/…
-
Process Receipts Through lockbox program is closing in error.Summary: When MICR details are not present in fusion, multiple references are present in the file in one payment with MICR information lockbox process receipts Through l…
-
How to exclude the DFF columns while duplicating receivable invoiceWe need to establish rules to ensure that when duplicating an invoice, the DFF (Descriptive Flexfield) for a specific context does not get duplicated. Is there a way to …
-
is receipt date and accounting date can being editable once receipt data import from legacy systemSummary: The receipts are importing from other legacy system to Oracle. Once receipt import to Oracle is receipt date and accounting date can edit to back date Content (…
-
MPA credit memo'sSummary: We need to check whether any new functionality released in recent releases on reversal of MPA invoices. As per our current process, we are raising the negative … -
Role for Receivables Transaction Region Information Descriptive FlexfieldI need to edit that descriptive flexfield, but is lock: someone know If I need a specific role or something else? thank you so much
-
is there way to hold the sales order for customers with overdue invoicesSummary: business needs the application to hold the sales order for customers with overdue receivable transactions Content (please ensure you mask any confidential infor…
-
Is there a business event for receivable transaction accountedWe need to create a business event where if receivable transaction is accounted/ posted to GL it should hit the integration. Is there an event for the same?
-
Order Management EFF Fields need to get to Account Receivables through Standard functionalityHello all, We had a requirement where the Orders are created in the Order Management the Revenue account, start date, End date is stored in the EFF Field with the standa…
-
how to stop A receipt with this number, date, amount and customer already exists.There was an error rendering this rich post.
-
Is there an API (preferably REST) to credit a receivable invoice?Summary: I could not find any API to apply a credit memo to an Invoice. SOAP service documentation is also not clear about how to apply a credit memo to an invoice. Is t… -
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…
-
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…
-
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…
-
which is the interface table of Oracle Cloud customers? RA_CUSTOMERS_INTERFACE?which is the interface table of customers? RA_CUSTOMERS_INTERFACE?
-
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 …
-
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
-
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…
-
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.