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Receivables & Collections
Discussion List
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Run report REST API for Oracle BI PublisherSummary: I'm trying to run a BI report and get the output via this REST API: /services/rest/v1/reports/{reportPath}/run I tried running it but is getting 404 not found e… -
Need to add new parameter to Seeded ESS Job "Print Receivables Transactions"Summary: Hi Team, We have a requirement to add new parameter (Free Text Field to enter email id) for seeded ESS job Print Receivables Transactions. Customer will give em…Maruthi Reddy-Oracle 43 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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Tax on freight added at header level on an invoice sent from order management to receivables.We have observed that the receivables invoice imported through Auto invoice from Order management with header level freight doesn't calculate tax on freight charges wher…
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Credit Memo Workflow for Disputed Transactions in Sequential MannerHi Team, In our project, we've a requirement to create Credit Memo Approval Workflow in Sequential manner for the Disputed Amount of a AR Transaction. The request is onc…
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Soap API Call to Oracle Fusion Table MappingWe are using the following SOAP API call and invoking the mergeCustomerAccount service https://efwg-dev5.fa.us6.oraclecloud.com:443/crmService/CustomerAccountService?WSD…
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Lockbox receipt ReportWe have several lockbox imports, resulting in missing receipts. For example, see dates that had issues in the attached April cash file, specifically for April 22, 4/24, …
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How to change Transaction Sources+Transaction types settings in bulk for Transaction Completion API?Summary: I was researching how to update the Allow Completion option to be updated to Yes via Rest API. I found this link which was helpful in discovering necessary chan…
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prepayment in receivablesSummary: At the user level, how could I receive an prepayment on accounts receivable and have control of what is used, as happens in prepayment on payables? Content (ple…
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Oracle Cloud : Receivables : Lockbox process : MICR NumberSummary: Oracle Cloud : Receivables : Lockbox process Content (required): Please share your experience with Lockbox process in Oracle Fusion w.r.t to MICR number (i.e. T…
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Oracle is not identifying Receipt Customer based on Invoice if MICR is present in the Lockbox fileSummary: Why is Oracle not identifying the customer details on Receipts based on Invoice number given in the Lockbox file if MICR is present as well in the same file? Co…
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Is it possible to modify the Edit Distribution listing to include Distribution Descriptions?Summary: Customer wants to be able to have a discription of each line in the Distribution Set appear when entering receipt. Currently only the distribution line, percent…
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can we mass upload DFF at customer account level by using import managementcan we mass upload DFF at customer account level by using import management
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SO not undergoing Credit Hold even with past due invoicesSummary: SO not undergoing credit hold even with past due invoices. What we want is: For SO to not undergo credit hold when there is no past dues, but if there is, it sh…
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Is it possible to control customer account number digits？Summary: Is it possible to control customer account registration with manual numbering, with four numerical digits and no zeros filled in? Content (please ensure you mas…
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Why are Transaction Numbers duplicating in Accounts Receivable?Summary: Transactions interfacing into AR from AGIS (Global Intercompany) are assigned duplicate Transaction Numbers in AR. Not sure if this is a document sequence issue… -
Transactions search results viewSummary: Transactions search results view - split the Currenyc and Amount Content (please ensure you mask any confidential information): Hello Team, In the Receivables, …Santhosh Kumar Uppula-Oracle 16 views 2 comments 0 points Most recent by Santhosh Kumar Uppula-Oracle
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Can we configure Print Receivables Transactions so it DOES NOT include any attachments?Summary: Can we configure Print Receivables Transactions so it DOES NOT include any attachments? Content (please ensure you mask any confidential information): We can't … -
Fusion Receivable receipt number field is limited to 30 character in Create Receipt pageSummary: Is there a way to increate the field length of receipt number in create receipt page? Content (required): Is there a way to increate the field length of receipt…
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Import Receivables Payment Term from external sourceSummary: Content (please ensure you mask any confidential information): We have requirement to build integration for receivables payment term , Is it possible to create …
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Enabling tasks "Bill management system options" and "Bill management registration" in setup&maint.Hi, Please let me know, which job role is required for enabling tasks Bill management system options and Bill management registration. Thanks, Vivek
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The AR invoice date is created with the date of the day afterSummary: The application is Oracle Fusion Cloud Applications 24A (11.13.24.01.0). Los servidores se encuentran en ashburn (virginia) I am located in Mexico City. When ex…
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Unable to select customer site when creating receiptWhen creating a receipt I am unable to search for the customer site even though the site does exist for the associated account. This is an issue in both "create receipts…
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AR SLA to derive account from Item if item is entered elseSummary: At auto accounting setup level the value is set for Revenue account is Customer Site. But as per customer business requirement we need to derive from item if it… -
Integration with Ellucian Banner for Student Receivables?Summary: Would like to identify other Higher Education customers that are utilizing Ellucian Banner (Cloud) and have an integration to Oracle AR to post student billing … -
What all sheets in 19 tabs are required to be filled to insert Contact for Customer?Summary: Hi, We have populated 19 tabs fbdi for a customer to insert a contact. We have filled the below sheets: Parties Party Sites Accounts Account Sites Account Conta… -
How to setup endpoint for CMK Webservice Delivery Method ?Summary: How to setup endpoint for CMK Webservice Delivery Method ? How to test that ? Content (please ensure you mask any confidential information): Version (include th… -
credit memo reasonsSummary: When a Credit Order has lines with different Credit Reasons, Oracle creates multiple Credit Memos for each reason. Is there a way to consolidate all these under…
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AR Customers gives you address line 1, 2, 3 whist creating a customer site. Weneed Address Line 4.Summary: Current out of the box functionality in AR Customers gives you address line 1, 2, 3 whist creating a customer site. We have a need for Address Line 4. In Manage…
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Is it possible to set the Statement setup at Customer Account level, rather than Customer SiteHi , We are unable to set the Statement setup at Customer Account level rather than Customer Site For example: Account Number -123xx has around 30 sites within it, but w…
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Steps create a custom role for AR Specialist and AR ManagerSummary Steps create a custom role for AR Specialist and AR Manager Content (please ensure you mask any confidential information): Hello, i need to create custom roles f…