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Receivables & Collections
Discussion List
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for the reversal receipt journal entry transaction, no transactions availableSummary: HI For the reversal receipt journal entry transactions, when we are trying to click on the debit or credit amount to view the transaction details it's greyed ou… -
Custom AR inquiry role creation for Billing and Receivables work areaHi All, I have a requirement to create customer AR inquiry role where the users can have read only access. The requirement is users need to have access to "Manage auto i…
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Unable to Disable the Override Account Option in View Accounting in account receivableSummary: I have created Custom AR Inquiry role but user able to override the account combination here my requirement is need to restrict override account option how can …
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How to populate structured payment reference in miscellaneous receipt?Summary: Need to populate structured payment reference field in miscellaneous receipts Content (please ensure you mask any confidential information): Need to populate st… -
How to use Import AutoInvoice to calculate TAX lines automatically by the applicationSummary: Hi, We are able to load the invoices with tax lines through FBDI, ie we are adding the tax amount and line amount in FBDI. Can we load the invoices without popu…
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Correcting Customer profile in BULK using SOAP API or PL/SQL APISummary: Hi, SOAP API https://servername/fscmService/ReceivablesCustomerProfileService?WSDL has only update operation where as UI has 2 options like Insert and Correctio…
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Generate AR output both in PDF and XMLIf we choose Collaboration messaging framework we can get the output in XML not PDF(At customer profile we have to select the preferred delivery method to XML) . If we d…
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AutoInvoice Error - Review and correct the receivable account assignmentSummary AutoInvoice Error - Review and correct the receivable account assignmentContent Hi All, I am getting AutoInvoice Error "Review and correct the receivable account… -
Data security issue of using HsGetValue to build a Smart View reportWe built a Smart View report with HsGetValue formula. We originally think when an user sign-on to oracle, he can only see the numbers with the pre-assigned Data Access S…
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How to Create Salesperson without creating an employee?Summary: We have a requirement to migrate R12 Salesperson to Cloud Content (required): Salesperson creation in cloud without creating/linking to employee Version (includ…
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is there any template to upload collectors in oracle fusionSummary: We are facing issue while importing the Customer data from another system to Oracle and the Collectors are not getting loaded. Is there a way to load bulk custo…
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ISO Direct Debit Mandate ValidationSummary: During creation on the Direct Debit batch, are there any validations to setup? Content (please ensure you mask any confidential information): Customer is facing… -
Is there a table where we could query/retrieve the match configuration rule attributes for CDM?Summary: We've a requirement to create a report showing the match rule and the rule attributes. We can use ZCH_MERGE_DETAILS_B to get the match rule name for merged reco…
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Revenue Contingency: Schedule Revenue on transaction not working (26192254321)Summary: Hello, We would like to Schedule the Revenue for the transaction 26192254321 I keep on pressing on Schedule Revenue but no thing happens. So in total the issue …
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export/import receivables activities inc. accountingSummary: Can see how to export receivables activities but it does not include the accounting flexfield, any way to include this on export and import? Content (please ens… -
How to auto round off AR Invoice decimalsSummary: How round off invoice value in Accounts receivable transaction? Content (please ensure you mask any confidential information): The requirement is Creation of ad…
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How to populate Different Ship to Site from Intercompany Customer for Internal Transfer in SCFOSummary: We have Multiple Inventory Orgs to transfer material in the US BU and client wants to see the Ship to site address as per the Organization we transfer the Mater…
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how to apply closed invoices to the receipt?Summary: Is there any way to apply closed multiple invoices to the open receipt? Content (please ensure you mask any confidential information): Version (include the vers…
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India localization DocumentNumberingTemplateforIndiaSummary: Hi team, I referred to metalink note 'India Localization Document Sequence (Doc ID 2380843.1)' to complete India Localization setup. Here in the document Step 5…
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Dunning letter email customizationSummary: Dear [Customer legal name], - Customer Account Description need to be used in. Our records show our invoice(s) with a balance of [include ccy and amount] in you…
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Need the join condition for AR_cash_receipts_all and ce_statement_linesHi Team, Can anyone help me in getting the join condition between AR_cash_receipts_all and ce_statement_lines in oracle fusion. As I observed in the ebs ce_statement_rec…
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bulk update collectorCollection Experts - The collector setup at Customer Account Level did not show in Collections Customer Profile.. I had to manually update. But is there a bulk load proc… -
Transaction date of Credit Memo is in closed periodSolution : Set "Accounting Date in a Closed Period" to Adjust in for transaction source and import the data. But would like to understand how would accounting look like,…
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Is it possible to update customer or customer site in AR Receipt via Web Service?Summary Is it possible to update customer and customer site in AR Receipt via any web service providede by Oracle?Content Dear All, Once we imported the AR Receipt, we d… -
Bulk upload option for creating Location source system referenceSummary: Hello, We have a requirement to create Location source system reference for Party Sites that have already been created in the system in an earlier release. Base…
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AR Aging to Debt reportHi, Reference to standard report on AR Aging, would like to make a KPI for Debt more than say 60 days Looking for details on any standard tables which could be referred …
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duplicate an AR Invoice of different Legal Entity in Oracle FusionSummary: Hi Team, Can someone please advise if it is feasible to duplicate an AR Invoice of different Legal Entity in Oracle Fusion? Cause currently we are receiving - '…
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Create and post receipt batches privileges to be segregatedSummary: Our Client has a requirement where One User has to create the receipt through Adfdi and Post the receipt batch by the other User. Is there any way to make it po…
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AR Receipt paid to wrong accountOur client has operates globally. Client mails AR Invoices to customers. Some of the customers also operate globally, so they receive invoices for different countries. E…
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Enter a reversal accounting date that's after the accounting date of the recent receipt applicationSummary: Error: You must enter a reversal accounting date that's after the accounting date of the most recent receipt application. (AR-856332) Content (required): We are…