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Receivables & Collections
Discussion List
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Is there any bulk upload or any API to remove certain transactions from the automatic receipt batchSummary: Is there any bulk upload or any API to remove certain transactions from the automatic receipt batch Content (required): We have a requirement to remove certain … -
How to create / setup a DFF (Descriptive Flexfield) over Receipt 'Create Write-Off' pop out UI ?Summary: How to add an additional field in the Create Write Off screen? Content (required): While creating the Receipt Write off, we need to enter our comments, such tha…
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Credit card processing in Oracle cloudSummary: Hello, Can you please confirm on the below for Fiserv Credit card processing in Receivables: 1. How are sales order returns handled in Credit card prepayments. …
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How to offset the gain and loss default accountsSummary: Hello, In the Receivables system options we defined default account for rounding, gain and loss, etc... When defining these accounts we have to put the whole ac…
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Real Time Payment Gateway integration with Bills ManagementSummary: Real Time Payment Gateway integration with Bills Management Content (required): We can utilize Oracle's Funds Capture feature to create a settlement file for tr…
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"bills receivable" AFFSummary:When you create a bill receivable and record a journal entry after completing and reviewing it, what settings do you get for the "bills receivable" AFF? Looking …
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Create Bills Receivable - it is possible to enter an older date for Issue and Maturity Dates ?Summary: Is it possible to enter a date other than the current date as the default value in Issue Date and Maturity Date of "Create Bill Receivable"? Content (required)…
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Create Bills Receivables UI - from which setup is the Bank Account defaulted ?Summary:Which setting is the bank account displayed in the bank account in the payment details field of "Create Bills Receivables" associated with? Content (required): …
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AR Invoices coming from Subscriptions are incorrectly created as "In Advance"Summary: Due to some issue, the AR Invoices coming from Subscriptions are incorrectly created as "In Advance" Invoices instead of normal AR Invoice. Due to which the rev…
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Revenue Recognition - Rule based contingency removalSummary: Revenue Recognition - Rule based contingency removal Content (required): Can a custom rule be created to remove contingency. E.g.: Can a condition be created to…
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Revenue scheduling Number of periodSummary: We have calendar period defined in our system till Dec 2023. We loaded an AR invoice through FBDI with invoicing rule, as 'In Advance' and revenue scheduling 'D…
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How to make Customer Account Number field mandatory while creating Standard Receipts in UI ?Customer account number should be mandatory for Standard Receipts in AR Content (required): Is it possible to make customer account number mandatory, but we need lockbox…
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How to create DFF for Receivables transaction using Base64 dataHi , I want to create DFF for Receivables transaction using Base64 data having length 23 character. Is it possible and if yes then how I can achieve it. Thank you. -
How to import receipt method via Import Customer TemplateSummary: Hello, we are using Import Trading Community Data in Bulk to upload customers. We have noticed that the Receipt Method is not getting uploaded. We have defined … -
How to register the same email address for multiple contacts in Bill Management ?Summary: We have a requirement to register same email addresses to different contacts under Bill Management. Content (required): We have a requirement wherein we need to… -
How to Create Receivable Adjustment Using WebService?Summary: Hi Team, We are looking for an option to bulk upload Invoice Adjustments for our Receivables Process. I have checked and found that there is no REST API availab…
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if I link a Miscellaneous Receipt to the standard receipt, what will happen to standard receipt?Summary: Content (required): as per check the documnet How to Enter Bank Charges in Receivables ( Doc ID 2227088.1 ) we can use Miscellaneous Receipt to enter the bank c…
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Not able to run Transaction register for the duation of one monthSummary: We have 300K transactions per month and OTBI transaction register is not able to pull the data when we execute the report for one month. We are able to get the … -
Standard receipt created if new invoice details passed in remittance refSummary: If a new invoice reference is passed while creating a standard receipt via remittance reference, it is still creating the receipt. If we do not pass the amount …
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How to update custom DFF over Party Level using WebService / REST API ?Summary: We have a use case to update a custom DFF field created "Customer Arabic Name" in Fusion receivables through web service/API. Are there API's to update this fie…
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Receivable -Manage Localization Document NumberingSummary Need to understand if any one using Manage Localization Document Numbering for Tax invoice number generation in IndiaContent We are facing challenge in using the…
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Deeplink to Approve Adjustment Page or Billing Landing pageSummary: In the absence of a notification to alert Receivables Adjustments approvers to approve an adjustment, is there a deeplink or shortcut that can take a user direc…
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Workaround for Partial NettingSummary: Business requires the Partial Netting functionality where an AR invoice can be partially offset before the customer clears the balance with a receipt. Content (…
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Default the DFF segment based on the selection of the value made for previous DFF segmentSummary: Default the DFF segment based on the selection of the value made for previous DFF segment Content (required): We have three DFF segments lets say A,B and C Segm… -
How to do a bulk upload for the Extensible field in Address section of Customer siteSummary: We have created extended attributes from Application Composer in the Address object. Now we want to update that field value to multiple customer sites. Hence we…
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'Print Receivables Transactions' Doesn't send the invioce to required email addressesHi, When running the 'Print Receivables Transactions' process, the process ends successfully but an email isn't sent to the relevant contacts, although it is mentioned i…
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API to download AR Invoice from Oracle instance SaasSummary: We need to download the AR Invoice through REST API. Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code …
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Sales order and AR invoice to be created in different Business UnitsSummary: We have a requirement to Create a Sales order in XYZ Business unit - This is done. Its corresponding Invoice should be created in another ABC Business unit Cont…
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Capture "Credit Hold" using business eventsSummary: Capture "Credit Hold" using business events or Trigger an OIC integration when the "Credit Hold" check box is checked/unchecked. Content (required): Hello, On t…
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Query to fetch the Customer DetailsCan any one Please provide the query to fetch the below details. Customer name (excluding Intercompany Customer) Open Balance amount Status of customer (active or inacti…