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Receivables & Collections
Discussion List
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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…
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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…
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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…
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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/…
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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…
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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 …
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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 (…
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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 … -
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?
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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…
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how to stop A receipt with this number, date, amount and customer already exists.There was an error rendering this rich post.
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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):…
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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…