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
-
How to display Ship to site name instead of Ship to name on Transaction HeaderSummary: How to display Ship to site name instead of Ship to name on Transaction Header Content (please ensure you mask any confidential information): Currently, when we… -
Payment term is not defaulting from Customer site on Sales orderSummary: Content (please ensure you mask any confidential information): We have few customers enabled as BFB at account and site level and BFB specific Payment Term is a… -
how to check the receipt status - Funds captureHi, Is there a field or seeded report in the Receipt Workbench that shows whether a receipt has been processed by the Create Settlement Batches job or is still awaiting …
-
How can we setup to create the Tax for Transaction Total header instead of Transaction lines.Summary: We have requirement where the tax should be calculated Transaction Total header level instead of Transaction lines. Currently Tax is getting calculated Transact…
-
Is it possible via API or WS update to NULL PaymentTerms, CreditReviewCycle, CreditAnalystName?Summary: Using customerProfileService is it possibe to update to NULL the info on PaymentTerms, CreditReviewCycle, CreditAnalystName? SOAP api response given 200 but not…
-
How to show customer ship to site name on receivable transaction screencurrently in Ar transaction screen customer ship to site name is not visible, is it possible to display it, if so please share the details
-
How to Import Risk Code Values in Manage Receivables LookupsSummary: Client requires multiple values (1000+) in the customer site profile Risk Code field. Currently, it is an LOV field so I need to set the values also for data mi…
-
How can I add custom columns and layout to a seeded report in Oracle Fusion?Hi everyone, I’m working with a seeded report (Funds Capture Authorization and Settlement Formats) in Oracle Fusion Receivables, and I need to add custom columns to the …
-
How to enable or disable encryption flag for external bank accounts?How to enable or disable encryption flag for external bank accounts, in process to fetch the full bank account number from backend tables in receivables
-
How to migrate Portugal invoices without Hash codeSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Migrating Receivables Setup to Production with Delayed Final Bank Account DetailsSummary: Hello All, We are preparing to deploy a new Business Unit's (BU Phoenix) Receivables configuration into our existing Production environment. The core setup (Rec… -
Credit Memo Accounting Event Duplicate Accounting LinesSummary: Content (please ensure you mask any confidential information):Per below, why would the system need to generate the same accounting line on both sides? CCIDs are…
-
How can we control the ability to delete Customer contact person / contact PointHow can we control the ability to delete Customer contact person / contact Point (See Print Screen) We try this alternative without success : Sandbox , Basic send Sandbo…
-
How to create Credit case folderSummary: We are enabling Credit check functionality in Order management, so we have set the Order management parameters for that and now we want credit case folder to be…
-
Is it possible to default Project Number on Receivables Transaction for Contract based invoicesHi Team, We have a requirement to default the Project Number on the Receivables Transaction Header for contract-based invoices. Currently, we are capturing the Project N…
-
Initialize and Load Collections Metrics ending in error due to missing dimension membersSummary: Initialize and Load Collections Metrics process ending in error due to missing customer members. We have ran the following processes: Refresh Receivables Transa…
-
Can users print statements for a selection of customers?Summary: User would like to select specific customers to print statements for but we only have the option of a range. These customers are not in a range. One may be in t…
-
last updated by in manage transactions searchSummary: last updated by in manage transactions search Content (please ensure you mask any confidential information): Hi, When we search an AR invoice, under Manage Tran…
-
Credit Memo webservice payload for many to many applicationSummary: We need the Credit Memo webservice payload for many to many application. This means multiple credit memos are to be applied to multiple invoices. No specificati…
-
How do we delete an existing Customer Contact at the Account level using FBDI or API?Summary: I have an integration which synchronizes Customer Data coming from a source system. There are scenarios where the source system sends information like Contact X…
-
How to delete a contacts from Account using an API, this contact exists only at the Account levelSummary: We want to delete the customer contact at the Account level only (Does not exist at the Customer Account Site Level). We don't want to delete the relationship b…
-
Setup PrinterHi, I need to print a receivables report directly to a printer in another physical location. 1. Is there any functional setup I need to do? 2. How could I make this work…
-
Revenue recognition on recurring bill plan generated invoiceSummary: We have a requirement for Recurring invoice generation from recurring bill plan for Quarterly and annually, want to recognize revenue monthly. For example we ha…
-
Using FBDI Template, can we create an AR Invoice with multiple standard memo lines?Summary: We are looking for a functionality to create an AR invoice with multiple standard Memo lines using FBDI template. Does this functionality is available using FBD…
-
How can we restrict document sequencing and transaction number in Receivables InvoiceWe are trying to create a document sequence, however we want to know that is it possible that if we create a document sequence can we restrict that document sequence num…
-
Attach invoice print to xml invoiceSummary: How to Attach invoice print in AR automatically to xml delivery message when launching the send XML messages program
-
How to add custom XML tag to "Load Extension Attributes for XML Transactions" BIP data model?Summary: Hi community, I need to add the DUNS code to the Invoice Outbound for PEPPOL message. As per documentation, this could be added by using Load Extension Attribut…
-
Create Customer Statements and Create Customer Statements Subprocess completed successfully but no oSummary Create Customer Statements and Create Customer Statements Subprocess completed successfully but no output generatedContent Team, Create Customer Statements and C…
-
Batch import Assignment for Document Sequence Name in Manage Receipts Document SequenceThe document sequence of AR in the system is classified according to LE, such as 1001_Receivable; We need to bind many Document Sequence Categories to 1001_Receivable， …
-
Can we use create remittance in spreadsheet to apply open invoices to receiptsWe have invoices that have been posted to ledger and receipts that have been posted to ledger. Now we intend to apply these invoices to receipts. Each receipt can have m…