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Receivables & Collections
Discussion List
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Changing the cache size to avoid or minimize the occurrence of missing Numbering of Registry ID.Please tell us Oracle product specifications. Navigation Setup and Maintenance > Search "Manage Document Sequences" Search→Module: Trading Community Model >REGISTRY_ID W… -
How to restrict available values from the Memo Line drop down list when changing the Business Unit iSummary Limit Memo Line drop down listContent While creating an AR Invoice is there a way to limit visibility of the values from Memo Line list, that some values to be a…
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Customised Create Customer Statements for multiple templatesSummary: Customised AR Customer Statements for multiple templates Content (required): The requirement is for the Customer Statement to print the correct logo based upon …
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Customer statement is showing all customers data in single output fileSummary: I used 'From customer' and 'To customer' on the process request page to run the process- Create customer statement. It generated single output file with all cus…
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Define a Approval Rule when Issue Refund Action Taken on Credit Memo.Summary: We have business to create an approval for Credit memo whenever Issue Refund action taken on it, currently whenever Issue Refund action performed fund are getti…
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Bill Management - Account Overview CurrenciesHi, on the Account Overview when I try to select the currency the ones shows on the drop-down the 2 currencies show I do not understand, why are those two? and on the ot… -
Can we have the ability to duplicate the approval limitscan we have the ability to duplicate the approval limits without entering manually the username, min and max limit if we are assigning for the single user with same limi…
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API to Unapply AR Receipt ApplicationSummary: 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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Not able to apply a unidentified receipt to transaction using StandardReceiptService.Summary: Unable to apply an unidentified receipt to a transaction using Standard Receipt SOAP service CreateApplyReceipt operation. Content (please ensure you mask any c…
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How to update customer site name via FBDI?Goal: Update customer site name via 19 sheets FBDI. -
How to avoid to send some credit memos for specific customersHi, I would like to know how to avoid to send some credit memos for specific customers. The exclusion is not by transaction type but for customers. regards, Sofia Alvarez -
Is it possibile to delete/close customer party?I need to close a Customer but not just the account and site, also the party. There is not a termination date and I tried also with rest api in Update for changing the s…
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'Reset' button that appears next to Search when the Add Open Receivables optionSummary: 'Reset' button that appears next to Search when the Add Open Receivables option Content (please ensure you mask any confidential information): We are wondering …
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How to release the credit check fold for an specific line in an order through creditHi team, Out of the box we can enable the system to create credit case folder on the event of credit check failure Requirement: To release the credit check fold for an s…
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Blank Values in Receivables>Address Purposes>Ship to>Attribute1-4. why?Summary: Attribute 1-4 under "Address Purposes>Ship to" is blank but when you look at the backend table "HZ_CUST_SITE_USES_ALL" the data is there. how is this possible? …
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Column order changes when exporting AR receipts data to excelThis issue is happening with few users Excel export file shows different column order when compared with FUSION UI Is there any solution or workaround for this behavior?…
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Not able to send dunning letter for primary contact in dunning siteSummary: 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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Migrating Closed AR Invoices to Fusion Cloud ARHi everyone, I'm hoping to leverage the community's experience with migrating closed AR invoices to Fusion Cloud AR. Requirement is to migrate closed invoices for the pa…
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Need help in resolving errors for Customers upload via 19 sheets FBDISummary: I am facing few warnings in the subprocess of Load Interface file for Import while trying to load customers via 19 sheets FBDI to the interface table. After loo… -
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How to import notes from collections through REST APIHi Team, We have a requirement for importing the notes explicitly in collections through the REST API or any other options. Please confirm if there is there any such pos…
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How to enable Document Sequencing for ORA_OSS invoicesHi, We have a requirement to avoid duplication by differentiating the Invoice Numbers generated for Invoices (Regular Invoice) and Subscription Invoices (ORA_OSS_Invoice…
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Customer creation with REST APISummary: We need to create customer with REST API, I have reviewed the below note, where the customer creation REST API is getting from the CRM pillar, what I want to kn…
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Collection Dashboard shows any customerFor updating collection dashoboard I ran: in particular the last one, first in "delete" mode than in "update" mode. But I actually can't see any customer and the job "se…