To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Receivables & Collections
Discussion List
-
Print Receivables Transactions not sending Zipped PDFs OutputSummary: During the 'Print Recivables Transactions' Scheduled Process for a single transaction, we set the Output Format of the file to be Zipped PDFs before executing t… -
Scheduling a job for Create Accounting ReceivablesSummary Unable to create a dynamic job to post Create Accounting for ReceivablesContent Has anyone had success scheduling a dynamic Create Accounting from receivables? W… -
Privilege to enter notes at AR transactionSummary: We have a custom role where we have transaction view access, but we want to give access to add notes; what specific privilege gives access to enter notes? Conte…
-
How many receipts we can create in Batch mode through Rest APIHi, What is the limit to create the receipts in batch mode using the REST API. Oracle Document for your reference: How to Create Standard Receipt and Receipt Batch using…
-
Unable to load Receivable activity with its name more than 30 characters for Adjust. activty type.Summary: While configuring Receivables Activities, I encountered an issue with the activity type Adjustment since its name was having more than 30 characters. Whereas, w… -
How to create AR Note using REST APISummary: Tried to create a AR note with the REST Payload. This giving me error. Content (required): Version (include the version you are using, if applicable): Fusion Re…
-
How to default First Party Tax Registration number at AR Invoice for India BUSummary: How to default First Party Tax Registration number at AR Invoice for India BU Content (required): we have defined 2 Legal Reporting Units for one of India Legal…
-
How can we add/update the Pan number to customer accounts in ERP cloud?Sum Content (required): Hi, For us to create invoices we need to display the Pan number for customers . Do we have any standard filed to store the PAN number for custome…
-
'Account Site Source System Reference' expects to be unique in Customer FBDISummary: Hi Team, While using Customer FBDI, we see that under tab HZ_IMP_ACCTSITES_T 'Account Site Source System Reference' should be unique for a customer account when…
-
How the Flexfield code AR_PAYMENT_SCHEDULES worksSummary: I've a business requirement to add a flexfield for Transaction Installments. This flexfield need to be read/populated using any API/Webservice. Content (require…
-
Customer Category code - Address CategorySummary: Is there any API/SOAP for updating customer category code which is present at customer site level Content (required): Is there any API/SOAP for updating custome… -
How to add an installment note using REST Endpoint receivablesInvoiceInstallmentNotes?Summary: I've a business requirement to include notes in the transaction installments (receivables) through REST API, but I'm having doubts about the payload. Content (r…
-
Automatic Completion of County Tax AccountingSummary: Prior to 23b the accounting for our state, county, and city tax lines were automatically completed for us. Since 23b update the county tax accounting line has t…
-
Can you apply a non default tax registration number and taxation country into an AR invoice ?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
How to delete records from RA_INTERFACE_LINES ALL when it comes from OM integration?Summary: How to delete records from RA_INTERFACE_LINES ALL when it comes from OM integration? Content (required): I have some orders in Order Management, that were sent …
-
Under Manage Transaction Window, how to find AR Invoice created for a Particular Sales OrderSummary: Hi Experts Can you please advise the below Question I have Sales Order number for which AR Invoice has been created Now in Manage Transaction window, how can fi…
-
Customization of Collections Aging by Collector 7 Bucket ReportSummary:- I am customizing Oracle fusion seeded report "Collections Aging by Collector 7 Bucket Report" In which I Need to add Invoice_date in this report as one column.…
-
PARTY_ID column is missing in HZ_CUST_ACCOUNT_ROLES and HZ_RELATIONSHIPS tablesSummary: PARTY_ID column is missing in HZ_CUST_ACCOUNT_ROLES and HZ_RELATIONSHIPS tables. Please share alternate column to fetch Party Relationship party Type from HZ_PA…
-
Restrict Create accounting program for particular transaction sourceSummary: We are in process of migrating AR Trx data with same ledger which has gone live already. So we want to restrict create accounting program to not pick newly migr…
-
How to change the periods to future enterableSummary:The business year end is Jun-23. Business didn't define the future periods initially 23-24 Year. As per our understanding the subsequent period will mark as Futu…
-
How to add account balancing segment filter in Receivables Aging report?Summary: I need to add multiple balancing segment filters in "Receivables Aging by General Ledger Account Report" Content (required): Hello, What i see now in the balanc…
-
Need the 8 seeded Receivables Bill Presentment Templates in Reports and AnalyticsSummary: How can I get the seeded Receivables Bill Presentment Templates? They were overwritten with customized versions in our environment so I cannot get them from Rep…
-
Best practice to record Credit Card Refunds Processing outside of OracleSummary: We have internal billing system for credit card payment processing, as the refunds are initiated outside of oracle (through payment processor); what is the best…
-
How to update Customer Site level Profile History - Credit Limits and Late ChargesHi! i understand that we can create/update customer profile history class on site level via this wsdl: https://servername/fscmService/ReceivablesCustomerProfileService?W…
-
Preferred Delivery Method for InvoicePrintHello All, Can some one let us know the various places from which we can control the "Preferred Delivery Method". One option I'm seeing is at the customer account/site l…
-
Is it possible to change Customer Effective Start Date under Receivables > Manage Customers?Hello, I am required to change the effective start and end date for a customer in receivables - Manage Customers - Search Customer - Profile History, since the current E…
-
Audit HZ_ORGANIZATION_PROFILES DffsSummary: Hello, Is it possible to activate audit on DFFs for Customer Party (HZ_ORGANIZATION_PROFILES.ATTRIBUTE3) ? What are the Business Object to use? Content (require… -
What I need to do after completing a Bill Receivable?Summary: I would like to know how to change "Pending Remittance" status. Content (required): I've created a Bill Receivable in the Accounts Receivable work area, and I a…
-
Do we have option to add email while creating customerSummary: Hi Experts Do we have option to add email while creating customer If So, can you please guide me the steps to add email address for customer Content (required):…
-
How to configure Transmission Configuration For Lockbox To Pickup Files From Client SFTP ServerSummary: How to configure Transmission Configuration For Lockbox To Pickup Files From Client SFTP Server Content (required): How to configure Transmission Configuration …