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Receivables & Collections
Discussion List
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How to enter AR Transaction header DFF in the AR Transaction FBDI FileHi Team, In the AR Transaction FBDI File, I am unable to find the field to pass the transaction header. Given that we have two transaction header DFF, However I can see … -
How to apply one receipt to the same transaction multi times via webservice soap api?Summary: Here's the scenario: one AR transaction (no installment lines) and one AR receipt, transaction is 1000 USD, receipt is 2000USD. The first application, applied 5…
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Use Case for Miscellaneous Receipts with Negative AmountSummary: What are some use cases for creating miscellaneous receipts with negative amount? Content (please ensure you mask any confidential information): What are some u…
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The subledger journal entry doesn't balance in the entered , even though only one currency is usedSummary: I have a credit memo that cannot be accounted for, the error displayed is "The subledger journal entry doesn't balance in the entered currency", however the cur…
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What is order of attachments when Print Receivables Transactions merges pdf into single file?Summary: What is order of attachments when Print Receivables Transactions merges pdf into single file? Content (please ensure you mask any confidential information): Ass…
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How to revert the collector reassignment?Hi Team, Business user while trying to reassign a collector from "Manage resources" changed it to an incorrect collector. As a result, the collector assigned to customer… -
Is it Possible to restrict access to users based on Transaction Type in AR?Summary: Customer is Expecting to give access(View & Write) to the users based on Transaction Types in AR. View/Write Access need to give users to create Invoices based …
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Security by Transaction Type in one operation unitContent We have business requirement to implement security for users by AR Transaction Types. The accounting team should be see all types of transaction, but for Sales T…
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What are the setups required for viewing Supplier statement of account in supplier portalSummary: We are implementing supplier portal, as per requirement they want to view supplier statement of account in portal itself. What are all the configuration require…
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Moved: What setup required, when invoice created in supplier portal, payable user should get notifyThis discussion has been moved. -
How to Create Debit Memo Note using REST API or SOAP Service?Summary: Need to create Notes on a AR Debit Memo using API Content (please ensure you mask any confidential information): Version (include the version you are using, if …Susmitha Penumalli 305 views 4 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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How to build EDI format and enable for AR Transaction Invoices deliverySummary: Hi Team, What are the standard EDI formats available for AR Transaction Invoice Delivery ? How to enable EDI delivery option for AR Transaction? Content (please…
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Is there a standard oracle report to fetch end to end entries for a particular transactionSummary: There is a business ask to have visibility of entries for the entire end to end process at one shot rather than going to multiple different screens with differe…
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Will bankruptcy shown in aging reportSummary: 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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Revenue Contingency assignment rule parametersHello Everyone one, We have the requirement from our business that they want to recognize the revenue based on Ship from, ship to locations and incoterm. Currently, we h…
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Is possible to modify from date for resource in Receivables?Whe need change "From Date" field for specific Resource, is possible? ThanksCristian Gonzalez S 23 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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What implications have to merge customers in AR?Summary: I need to merge one customer to another in AR, so all the pending transactions are not lost Content (please ensure you mask any confidential information): I nee…
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Receipt Update SOAP APISummary Receipt Update SOAP APIContent I see a standard Receipt Service having Create Standard Receipt https:///fscmService/StandardReceiptService?WSDL Use Case: Need to… -
You can't update the ship-to customer site on this transaction. (AR-856788)Summary You can't update the ship-to customer site on this transaction. (AR-856788)Content Dear Experts, We are getting error ""You can't update the ship-to customer sit…
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Same credit memo is appearing twice in standard dunning letter.Summary: Standard dunning letter is showing all Credit memos twice in output. What can be the reason for this? -
Is there any approvals for the Account Receivable module?If yes, please share. Thank you -
How to control values appearing for Transaction ClassHow to control or restrict values appearing for Transaction Class while creating a manual AR invoice. I could not find any lookup for this. Regards Deepak
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How to create a Child Customer Account using FBDISummary: Need to load a customer account and bill-to, ship-to site records against an existing Parent party. Parent has already been created, with Party, Party sites, Ac…
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Need to pass AR Business Unit as parameter in where clause of a Table based value setSummary: We have a requirement to dynamically pass the Business Unit ID associated to the AR transaction number in the where clause of the Table based value set which we…
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Any workaround to allow multiple CMK message definitions for the same collaboration document?For the same service provider, is there any way to have multiple different Collaboration Message Definitions active at once for the "Invoice - Outbound" collaboration do…
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CMK : Is it necessary to create as many trading partners as customers if there is a provider ?Summary: CMK : Is it necessary to create as many trading partners as customers if there is a provider ? or it's possible to create only one trading partner and to associ… -
Can we upload customer bank account by spreadsheet for already existing customerSummary: The customer master data is already uploaded in the system then the customer starts to use the collection module so in the collections task when he pays through…
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Self Incompatibility for Print Receivables Transaction at BU Level and Performance benchmark statsSummary: If multiple print receivables transaction jobs are run for a single BU simultaneously, can it lead to same invoice being picked by more than 1 job and lead to d…
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How to do collections setup in receivables?Summary: How to do collections setup in receivables. Require detailed setup documentation regarding the collections setup in rceivables in Oracle fusion. Content (please…
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Receipt on Receipt using FBDIHow to automatically create and apply a receipt onto another receipt. Our business has a master receipt. We would like to utilize FBDI to create multiple receipts and ap…