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Receivables & Collections
Discussion List
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Receipt Amount Can Be ChangedSummary: As per MOS Doc ID 2520850.1 (Receipt Amount Can Be Changed After Receipt Accounting), receipt amounts can be changed as intended functionality. What is the reas… -
converting sales invoices to support PPM migrationSummary: Content (please ensure you mask any confidential information): In regard to converting sales invoices to support PPM migration, you may also consider creating a…
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Please consider the scenario and share your output. Thanks in advance.In oracle fusion Lockbox, where Bank account number have different currencies, but account number is same and when we are receiving file for lockbox we need to maintain …Sayani Bhattacharyya1410 31 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle -
Receipts through spreadsheet loaded with wrong accounting dateSummary: Hello All, We have noticed that Receipts from ADFDI loaded with wrong accounting date. We would like to know whether issue exists with other customer as well Co…
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Custom receivables transaction source & search via Manage TransactionsBackground: Our company is on Release 24B and uses a custom OM to AR integration. With Release 24B, Oracle notified customers that the delivered DOO(distributed order or…
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Autogenerated receipt numberingTo comply with taxation requirement, we need to generate autonumbering receipt number to avoid duplication of the receipt number. Is there any features (instead of docum…
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How to default customer account in the UI of Add Open Receivables under Credit Memo ApplicationHello, We are using Oracle Cloud Fusion Receivables, under: Receivables -> Accounts Receivable -> Manage Credit Memo Applications -> Find out an open credit memo using c…
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Which Receivables report agrees back to the receivables total per the Receivables to GL rec?Summary: We are trying to find a report which ties back to the total figure per the "receivables end balance" per the Receivables to Ledger reconciliation. The Receivabl…
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How to make adhoc payment to customer and do its accounting also!How to make adhoc payment to customer in oracle fusion and do its accounting also!Aditi Agrawal2650 21 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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How to restrict create accounting for users for GL/AP/ARSummary: How to restrict create accounting for users for GL/AP/AR either through Customised roles or any other functionality restriction. Please do advise. Content (plea…
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Mass upload of contact points using webserviceSummary: We have many existing customers for which contact points and contact responsibilty isnt updated. Content (please ensure you mask any confidential information): … -
User should not be able to create standalone Credit memo transaction in ReceivablesThe business requirement is that users should not select the "Credit Memo" invoice type to create a credit memo transaction in receivables. Instead, users should create …
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How can I change Customer profile start date end date formatHow can I change Customer profile start date end date format from mm/dd/yy to mm/dd/yyyy -
How to view the "To Date" value for sites in Collections > Communication tab > AddressesSummary: Although there is field ‘To Date’ available in the Collections >communication tab > addresses section > View > Columns > 'Show All' is selected, the to date val…
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Payment terms are not copied when invoice is Duplicated the InvoiceSummary: We are creating a duplicate invoice against an invoice by the Invoice screen, when we click Actions> Duplicate. The payment terms are not duplicated, instead th…
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Sample Payload Request for SOAP web servicesSummary: Sample Payload Request Content (please ensure you mask any confidential information): We are using this WSDL: https://servername/fscmService/RecInvoiceService?W…
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Inserting a line in AR INTERFACE LINES within SOAPSummary: Inserting a line in AR INTERFACE LINES within SOAP service produce an error Content (please ensure you mask any confidential information): We are using this WSD…
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Receivable Invoice REST API shows ERRORSummary: Hi all, I am receiving below error when trying to run the REST API for receivable invoice collection. A 400 Bad Request Error indicates that the target service …
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Route email from company's own SMTP instead of Oracle oneSummary: In Receivables, how to configure the system, so that all Customer related Email Notifications are being sent out from the company's own SMTP Server, instead of …
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Can i accomplish what the 'Create Remittance in Spreadsheet' task does with web service or FBDI?We have a mostly manual process to upload a Receipt with thousands (7-10K) lines of reference values and amounts. We are trying to automate this. It appears that the mis…
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Bill Management - show only BFB or Individual InvoicesSummary: If an invoice exists as part of a BFB, do not show individual invoices in the invoices infotile and post the BFB instead of the individuals. Customer would like…
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Is there any Approval Process for Customer Bank AccountsSummary:Hi All, Checking Is there any Approval Process for Customer Bank Accounts? I have customer requirement in the Billing Module under the customer account page we h…
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Unable to Edit 'Value' in Customer Status: Can It Be Modified Directly Without Creating a New One?Summary: I had to make adjustments within Customer Status. I noticed that it's not possible to edit the "value," only the "description," which doesn't produce the desire…
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credit cardExperts - I have already implemented Credit Card functionality between Oracle and Cybersource. But there is one open Question I am unclear on the process when/where the … -
how we can call oic rest api (post method) in manage order extensions on save event using groovySummary: 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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Can we use /crmRestApi/resources/11.13.18.05/hubOrganizations API to add sites for existing partySummary: We are using /crmRestApi/resources/11.13.18.05/hubOrganizations API to create party and party site. Now we have requirement to add multiple sites after the part…
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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 28 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle
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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…