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Receivables & Collections
Discussion List
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SFO invoice with grouped by INTERFACE_LINE_ATTRIBUTE6 still using order date/ship date as TRX DateSummary: SFO invoice with autoinvoice grouping by INTERFACE_LINE_ATTRIBUTE6 (Financial Trade Relationship) only but the resulting transaction is still grouping TRX date … -
Is there any REST api to Create Receivables Receipt Write-off? Or only a SOAP?Summary: Hi, we need to create an integration to create in ERP Cloud a "Receipt Write-off" using REST o SOAP services. We have seen that it can be done through SOAP in t…
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Reprint statementSummary: When trying to Reprint statement, Cycle is not being populated and hence unable to submit the process Content (please ensure you mask any confidential informati…
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revenue based on customer accountHi Team - As of now am deriving revenue from Customer Site using Autoaccounting "Site" option. But our client wants to change this and build logic using a DFF on Custome… -
ESS Job - "Print Receivables Transaction" enable UCM BurstingSummary ESS Job - "Print Receivables Transaction" enable UCM BurstingContent Hi Team, We have a requirement to send Print Receivable Transaction: Invoice pdf report outp…
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Steps to configure Dunning Letter from StrategiesExperts - Kindly help me with Steps to configure Dunning Letter from Strategies.
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chargeback agingHi All - I have a question about Receivables Chargeback and Receivables Debit Memo (which are both similar to regular AR Transactions) Do both these Age ?
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Lockbox Accounting Date as Deposit DateSummary: There is a requirement where the Accounting Date of Lockbox Receipts should be same as the Booking Date in the Bank Statement Lines which refers the Date when w…
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Fusion Receivables: Short Term and Long Term Deferred Revenue AccountingSummary Fusion Receivables: Short Term and Long Term Deferred Revenue AccountingContent Client sells a service contract for 2 years. AR need to book their short term (wi… -
Disable automatic invoice creation in AP after creating a refund in ARSummary: As mentioned in the summary, we would like to disable the automatic creation of passive documents in AP after creating a refund by credit memo in AR. Is there a…
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Is there a receivable table or a seeded lookup that contains the write-off receivable activity namesSummary: Unable to find any table or lookup that contains the write-off receivable activity names that are visible in 'Manage Receivable Activities'. Attaching a screens…
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Able to see payment terms only when Balance farward billing is unabled.Hi , In fusion I am not able to see payments in site level -profile history. I am able to see them only when I check the Balance forward billing at site level. In EBS wi…
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Inconsistent rate information. (AR-856622)Summary: Issue: Unable to create a Credit Refund on a Receipt because the GL exchange rates have changed since the time the receipt was created and at the point in time …
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How to auto apply a credit memo using fbdi template to a manually created AR invoice.Summary: I need to know How to auto apply bulk credit memo using fbdi template to a manually created AR invoices I was successful in creating and auto applying credit me…
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Is there any API available to update the Journal Lines Descriptive Flexfields in Oracle Fusion?Summary: Is there any API available to update the Journal Lines Descriptive Flexfields in Oracle Fusion?
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Is it possible to show both the original price and mark up on intercompany AR & AP invoice?Summary: We set a mark up percentage under task 'Manage Supply Chain Financial Orchestration Transfer Pricing Rules', now we get the intercompany invoices with only one …
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Are Late Charges allowed on Portugal Localization? (AR_POR_API_INVLD_TRXN_STATUS)Summary: While running "Create Late Charges Batch" process, why we're getting AR_POR_API_INVLD_TRXN_STATUS error?
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Collection workbench business level tableHi, Need help in finding the table which the Business level field in the Collection workbench is from. Thanks, Joseph
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Open AR balance from Conversion not shown in Balance Forward BillsSummary: Open AR balance from Conversion not shown in Balance Forward Bills Content (please ensure you mask any confidential information): We have converted Open AR from… -
Can we convert the receivable invoices with 2 tax lines through FBDI.Summary: As part of invoice conversion, we have open invoices with tax lines. We were able to convert the invoices with single tax line. Facing challenges while converti…
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How to run Import Autoinvoice process for all customers except for specific customersSummary: How to run Import Autoinvoice process for all customers except for specific customers. for instance, we have more than 4000 customers. we need to run the Autoin…
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Customer creation page level enable a link for Risk profileSummary: Hi, Business need to have the option for the customer risk profile While creating the customer. Can we enable a link in customer page which has the risk profile…
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Automatic Accounting Date based on Receipt Date on Receipts created through REST APISummary: Hi Team, Do we have any functionality where Oracle automatically populates the accounting date based on the receipt date through REST/SOAP API. Just like how it…
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Invoice per shipmentMy customer wants to create AR Invoices per Sales Order Shipment. One Sales Order can have multiple lines with different shipments. I know we have Autoinvoice Grouping r…
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Advice on Printed Transaction in OTBI subject areaSummary: OTBI Receivables subject area is there a field which is a result of 'DELIVERY_METHOD_CODE' from ra_customer_trx_all data table as "Receivables - Transactions Re…
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How to edit "Site Language" parameter name from the Manage CustomersSummary: How to rename "Site Language" parameter from the Manage Customers UI (Site Level). Content: Version : 23D
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Best practice for AR Aging to TB ReconciliationSummary: Best practice for AR Aging to TB Reconciliation Content (please ensure you mask any confidential information): Currently we see huge difference between AR Aging…