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Receivables & Collections
Discussion List
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customer detail rest apiSummary: Hi Is there any Get REST api for Customer details? Regards Mayur Content (please ensure you mask any confidential information): Version (include the version you… -
How to delete a single contact among Multiple contacts from Account using an APISummary: Hi All, I am trying to delete a contact which is Under an Account Site. I need to delete only a single site even if there are multiple sites under the same acco…
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Which Privilege is required to see the data for Manage receivable system option setupSummary: Which Privilege is required to see the data for Manage receivable system option setup Content (please ensure you mask any confidential information): Which Privi… -
Batch Number not in Data Extract "Funds Capture Extract"In Reports and Analytics, wE are working with "Funds Capture Authorization And Settlement Formats" standard template that use the standard " TransactionDocumentExtractDm…
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How to remove seeded ess job from any roleHi Team, Please help us to remove the seeded Create Automatic Billing Adjustments ess job from AR Manager Role. Is there any exception list where we can block the ess jo…
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Does Customer FDBI support loading DFF segments of date type?Summary: Is this available on 23A? As per the following MOS doc, it's an enhancement. How To Load DFF Number And Date Field Attributes (Doc ID 2455674.1) Content (requir… -
View Image Not opening any InvoiceSummary View Image on Invoice screen is not working from Receivables > Billing > View InvoiceContent while click on View Invoice ( Receivables > Billing > View Invoice) …
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AR Credit Memo Impact in AP/AR nettingWe have created an AR invoice and a credit memo in Accounts Receivable and created an invoice in Payables, while netting the system is showing error. But without credit …
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Aging by Common Currency Report - Business Unit ParameterSummary: Hi Team, We have a query for below Schedule Process Aging by Common Currency Report Query - It has the Parameter - Business Unit, But it always appears as All a…
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Credit authorizations showing Closed, Cancelled and Credit review pending ordersSummary: Hi, Credit authorizations for a customer account shows Closed, cancelled and Credit review pending orders with authorizations status as open, Is there a way to …
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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.
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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…
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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…