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
-
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… -
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…
-
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…
-
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…
-
Treatment of Bank Charges in Oracle Fusion Cloud.Summary: As per the document Doc ID 1958164.1 the bank charges are recorded as below: Invoice 100 Receipt 100 and on bank side there should be two entries 100 (for amoun…
-
Email Notification to Delinquent customer on written off transactionsSummary: When a customer becomes delinquent and the customer's invoices are eventually written-off by our business, we have a requirement to send an email notification t…
-
How to send the dunning letter which is in Skip statusSummary: Hi Team, We noticed for a customer, at profile history 'Send Dunning Letter' was disabled as a result for a strategy we had to send the dunning letter however, …
-
I need to populate name of current user in Custom DFF based upon the action of button.Summary: Content (please ensure you mask any confidential information): I need to populate the name of user who click on "Complete" button on AR Invoice Page. We have cr… -
Merge capabilities are currently availbale in non-CX licensed ERP for customersSummary: Merge capabilities are currently available in non-CX licensed ERP for customers need someone to find out if there is any functionality left in base AR for merge…
-
Can you derive the accounting distributions for a receipt from the invoice after application?Summary: We need to align our accounting distribution to attain the same fund value that is found with the Invoice Transaction after application. Content (please ensure … -
How set customer credit limit without sales order in receivables moduleSummary: Customer credit limit required to be set for loan customers in receivables module Content (please ensure you mask any confidential information): Top management …
-
How to merge two customer accounts within the same customerSummary: How to merge two customer accounts within the same customer? Content (please ensure you mask any confidential information): We have created multiple customer ac…
-
How to setup credit limit in customer site and apply credit hold to sales order?Summary: How to setup credit limit in customer site and apply credit hold to sales order? Content (please ensure you mask any confidential information): My client wants …
-
collection scoring data pointSummary: We have Aging bucket 0-15, 16-30,31 to 60 and 61 to 90 ,91 to 120 last 121+days. Now i want to use this bucket as data point while doing scoring. But i am unabl…
-
How to create customer through FBDIHi I am trying to create a new customer through FBDI, can someone please let me know what are the require excel sheets needs to be updated. I tried to replicate the same…
-
create/update tax profile: TAX Classification Code on customer site level through REST APISummary create/update tax profile: TAX Classification Code on customer site levelContent We have an interface to Oracle Cloud Applications that create and update our cus… -
-
Change default value from "Between" to "Before" on 'Review Customer Accounts' Activities pageSummary: Change default value from "Between" to "Before" on 'Review Customer Accounts' Activities page Content (please ensure you mask any confidential information): Our… -
Is bulk update for AR invoice possible using FBDI/web service/rest api?Summary: We have a requirement to update the PO number and PO line number for AR invoice in bulk. Could you please provide the answers to the below questions: 1) Does FB…
-
Can I link one bill-to site to multiple customers?Summary: We have multiple parties who have different ship-to address but they have the same bill-to address. So we wanted to link the same bill-to site (with the same si…
-
Any Limitation on AR Transactions per daySummary: Dear Team, Any limitation on transactions per day in AR.Eg 1 M transactions per day and accumulating the volume day by day.I also want to understand total volum…
-
how to check if there is any Service or API available to create AR receipt Batchhow to check if there is any Service or API available to create AR receipt Batch in Receivables area
-
How we can change the labels of standard fieldsSummary: Under Customer Profile History, can the labels for the Credit Limit and Order Amount Limit be modified? We would like to change Credit Limit to Non-Peak Credit …
-
Bankruptcy Request is approved but status does not show as bankrupt - Am I missing something?Hello Team, Bankruptcy Request is approved but status does not show as bankrupt - Am I missing something? Thanks in advance Regards, Shiv -
Is there any Webservices available to Create the Profile class (Customer Profile) at Customer PartyHi Team, One of our Client has the requirement to maintain the profile Class at the Customer party level to maintain the Credit limit, Credit Rating and other fields whi…Venkata Mastan Reddy Pamu 33 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle
-
Default to Show More PageSummary: Default to Show More Page I'd like to Show More to be activated when users open Invoice Data Entry screen. Is this something I can customize the page with Page …
-
Need to translate certain fields on Customers and AR TransactionSummary: We have a requirement to translate the following fields related to Customers and AR Transaction. 1. Customer Party Name 2. Address Line 1,2,3, etc 3. City 4. Cu…Sai Sudha-Oracle 15 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
-
default Unit of Measure to DOLLARSummary: Default UOM for AR Invoice Content (please ensure you mask any confidential information): We'd like to default "DOLLAR" to UOM since we never use EA for AR Invo…