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Receivables & Collections
Discussion List
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Scope of "Copy transaction information field to credit memo" field in AR Transaction SourceSummary: 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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Manually Change Collectors without using FBDI or UIHello, I have been tasked with finding a way to update the collectors without using the FBDI or Collectors screen. If there is another way please let me know. They'd pre…
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SOAP / REST to Get Transaction number applied on ReceiptSummary: Need SOAP/ REST API to get the invoice details applied on a Receipts. Version (include the version you are using, if applicable): Oracle Fusion Cloud Applicatio…
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Restrict Invoice PDF generation in Bill Management for specific Transaction SourceSummary: Is there any way to restrict customer from generating the Billing document (Invoice PDF) for specific Transaction Source in Bill management. We've few Transacti…
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Create Refund Check from Unapplied ReceiptsSummary How do we Create AP Refund Check from Unapplied AR ReceiptsContent We have unapplied receipts due to the customer overpaying for an invoice. Can we create an AP … -
is it possibile to default a the transaction source for a specific user or role?We need to default the transaction source for a kind of user, is it possibile to do it?
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Business Unit Mass Association Manage Transaction TypeSummary: Hello Everyone, is it possible to mass associate Business Units to Receivables Transaction Types? Code Snippet (add any code snippets that support your topic, i…
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Is there any way to view customer master data without adding the license cost?Summary: Would like to know any specific role, privilege that can be sued to view customer master data and it should not be consider for license cost for a account where… -
Unable to find & remove access from seeded Role "Accounts Receivable Manager"Summary: Hi Experts Requirement: Need to remove the below access from seeded Role Accounts Receivable Manager Remove Access:- Manage receivable Payment Terms Manage Appr…
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Filter memo lines based on transaction sourceI have a requirement of insert a filter of memo lines when the User do a AR Transaction, based on transaction source. So when inserting transaction source A, they should…
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How to default the check boxes to include all open items in receipt applicationWhen searching for open items for a customer on a receipt application form, is there any way to enable all those check boxes like Include Credit memo, include cross-curr… -
Is it feasible to call external REST API in AR Transaction page ?We have a requirement to create one field or button in AR transaction page, on click of the field we are looking to call external REST API which will provide response in…
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AR Aging report does not show receipts at riskAR Aging report does not show receipts at risk even though parameter chosen is to Summarize Receipts At risk. Any specific conditions to view the Receipts At Risk in agi…
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Able to merge customers even though child customer have open transactionsIn note 2530469.1, it is clearly mentioned that we can't merge customers if child entity to be merged has open AR transactions. But, I am able to merge customer even tho…
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Customisation of Security - Possibilities?Summary: User requests custom security roles based on the Billing Specialist Segregated role and the AR Specialist role, with the following in mind. Content (required): …
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Put visible transaction notesIs it possibile to make visible if there are notes in a invoice? Looking the invoice I can't know if someone wrote a note without opening the note tab. I want to see out…
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Is it possible to create a button / field in Oracle AR page and call REST API on click of it?We have a requirement to call external REST API from AR Invoice page(SaaS). Is it possible to create a button / field in AR Invoice page and call REST API on click of th…
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Is there any way, we can restrict manual edit of an AR invoice imported from DOONeed a control where user should not be able to edit the AR invoice imported from DOO. Currently, 'Incomplete' button can be used to make changes to an imported invoice …
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How to generate Dunning Letter to display only the Site-related delinquent transactions?Summary: How to generate Dunning Letter to display only the Site-related delinquent transactions for a Dunning Contact Person, instead of all delinquent transactions und…
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How to update the table HZ_CUST_SITE_USES_ALL using webservice or Rest API?How to update the table HZ_CUST_SITE_USES_ALL using webservice or Rest API ?
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Need Underline Table Information for "Review Customer Account Details" Data from Fusion.Summary: Need the table details (or any code snippet if available) to get amount/transaction due for a particular customer. Path: Fusion --> Receivables --> Billing --> … -
How to add parameter to the ESS Job of delivered reportHi Team, We are trying to customize the delivered report - 'Receivables Aging Report by General Ledger', by adding the parameter of natural account to it. We have plan t…
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Customer Site - Autoapply ReceiptsHi, I was hoping to understand if it's possible to set a customer site with a rule where any receipt assigned to that site, auto applies to any future invoices in a firs…
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Is there any REST API or SOAP service to update AR Invoice Exempt from late charges in payment tab?Is there any REST API or SOAP service to update AR Invoice Exempt from late charges in payment tab?
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SLA- Revenue Code combinationSummary: Hi We have 10 segments, Branch is one of the segment. We are looking to Revenue Code combination has branch code populated from memo line.Business requirement i…
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Create multiple adjustments through SOAP APIHi Team, I tried to create multiple adjustments through the SOAP API at once. But the SOAP API is creating only one adjustment, even if I run with more than 10 adjustmen…
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Need BICC PVO for Demand ClassSummary: Looking for the BICC PVO name for Demand Class Values to tie back from the Sales Order Extract of column 'HEADERDEMANDCLASSCODE' which is capturing numeric valu…
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Sales Order Header and FF Line EFF not extracting in BICC PVOSummary: There are EFF's at Sales Order Header and Fulfillment Levels and these values are extracted/fetching from the BICC PVO exctracts of Sales Order. SO Header BICC …