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Receivables & Collections
Discussion List
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How to make late charges to calculate only for line amount not including taxesHow to make late charges to calculate only for line amount not including taxes, please clarify. Is that possible to calculate the late charges for net line amount. -
Is possible update Customer Account and Site?Summary: We need update an 100 customer accounts, we would like use a web service because we have a date with the information. Content (please ensure you mask any confid… -
Copy Memo Line DFF to TransactionIs it possible to auto fill of Memo line DFF to AR Invoice Line ?
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Create Collections Strategies Based on Profile ClassSummary: We have got a requirement to create Strategies, based on the Profile Class. Can anyone guide me, on how to achieve it? Content (please ensure you mask any confi…
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what is the rest api for the Customer ACCOUNT?Summary: We need web service rest api to get and post customer accounts informations. Content (please ensure you mask any confidential information): we are tring to crea…
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How to Delete or Create Credit Memo for the AR Invoices via WebService?Summary: We have an integration which are automatically creating AR and AP Invoices. However the Integration created duplicate AR invoices. These invoices are now comple… -
BI Report for Invoice in Receivables Manage Transaction PageHi Experts, Kindly if anyone knows from where in BI publisher we are able to see the template and data model used to view the invoice in Manage transaction page in Recei…
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if we create customer using ADFDI can we update customer site communication and profile using FBDIHi , I have this doubt if we create customer using ADFDI (import customer from spreadsheet) can we update customer site communication and profile using FBDI if not then …
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How to import customers using 'Upload Customers From Spreadsheet'?Summary: How to import customers using 'Upload Customers From Spreadsheet'?
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How To Add Existing Contact To An Existing Customer Account Site in Bulk using REST or SOAP or FBDISummary: How To Add Existing Contact To An Existing Customer Account Site in Bulk using REST or SOAP or FBDI Content (please ensure you mask any confidential information…
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what is the edit option for? it do nothing, is there a missing setup that's needed?Summary: When I open the "Manage Adjustment" Screen the edit option does nothing, it opens a pop-up non-editable, is there a missing setup/privilege needed to be able to…
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Latest BAI2 lockbox seeded formatSummary: We are requesting our bank to send lockbox data in seeded Oracle BAI2 format. As part of this, the bank has requested for latest seeded BAI2 format details for …
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can we create AR debit memo with memo line name via REST or SOAPSummary: We have to create an AR Debit memo with memo line name, but in the current WSDL we could not find the field(fscmService/DebitMemoService). We came across an old…
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Can we create Batch Receipts from Fusion Application UI similar to EBSSummary: Dear Experts, Batch Receipts can be created only using Spreadsheet in Fusion. Is there any way to create Batch Receipts from Application Interface similar to wh…
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Remittance QuestionI understand Customers , Invoices and Receipts in AR. But am not able to clearly understand the "purpose" of the remittance process. Is it only for clearing with bank ? … -
Does anyone know how the 'Regional Information' on AR transactions work?Summary: I noticed something on AR transactions and want to find out what these 'Regional Information' mean? Where is the details in the drop down being populated from a…
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can we create DFF at Organization level in oracle fusionSummary: 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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How to check which Account rule apply any transactionSummary: Accounting on Miscellaneous Receipt has changed after post to ledger. So, I has check on Account rule setup but I have no idea which Account rule apply this tra…
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How do I set-up/create a dunning plans and how can i check if they are workingI've been looking for ways to set up dunning plans, as I'm looking into changing the Collections Method from Strategies over to Dunning Plans; however, I have not been a…
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Does anyone know how to determine what REST LOV service is used to view Receivables Lookups?Summary: We are trying to use REST services to view data held in AR_LOOKUPS. For example, what REST web service is used to return the lookup codes from the CREDIT_MEMO_R…
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I am trying to create Proforma Invoice using " Doc ID 1449604.1 "Summary: I am trying to create Proforma Invoice using " Doc ID 1449604.1 " . I have created a transaction type according to the document and then created a transaction b…
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Pass username in the request body payload for creating receipt write offWe have a requirement to create receipt write off as per the user we get in the inbound file of OIC. However, we cannot have multiple connections for different users in …
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How to default AR invoice transaction date to creation date (sys date timestamp)How to default AR invoice transaction date to creation date (sys date timestamp) that are created through the Import AutoInvoice process.
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Auto-Amortization ReversalSummary: Hi Team, For some fees such as an annual membership fee, amortization is required (dividing revenue and recording it over 12 months). The amortization time fram…
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"Import AutoInvoice: Execution report", the ESS Job is showing a as succeed even though errorsSummary: While Loading "Import Autoinvoice", As Part of automation by Oracle Integration (OICS) team is trying to extract the summary execution report which is having al…
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Create accounting failed..Summary: when the AR transaction having invoicing rules "Create accounting" program getting failed but "create receivable accounting" is succussed. getting this error "T…
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Is there any possibility to get the "short description" (customer account site) field editable?Summary: Content (please ensure you mask any confidential information): I loaded customers using the UploadCustomersTemplate having the fields "Short Description" and "A…
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How to create a new line of Profile History by SOAP ReceivablesCustomerProfileServiceSummary: It is ok to create the first line of Profile History by SOAP API. But when I tried to create another line of Profile History, it returned error. Question: what …
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How do you close historic Cloud AR Transaction that are receipted in a legacy system?Summary: Historic unreceipted Invoice transactions and the new implementation of Advanced Collections. Content (please ensure you mask any confidential information): Our…
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Need a help on Web service and Sample Payload for updating Credit Memo DFFSummary: Need Web service and Sample Payload for updating Credit Memo DFF Content (please ensure you mask any confidential information): Version (include the version you…