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Receivables & Collections
Discussion List
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Is there a way to attach Customer Profile at site level using Rest Api/Soap/WSSummary: I have loaded Customers using the UploadCustomerTemplate ie the Load Customer Using Spreadsheet/ 4 Tab FBDI. As it only attaches the profile at account level, i… -
Customer Profile at Account LevelSummary: We are maintaining the profile at the customer account level only, and in the FBDI file we can see Organization ID under RA_CUSTOMER_PROFILES_INT_ALL. In this c…
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Missing the ORIG_SYSTEM and ORIG_SYSTEM_REFERENCES for Customer Accounts and PartiesSummary: For existing customer accounts and the parties we found that the information is missing in the table HZ_ORIG_SYS_REFERENCES and we would like to reload the ORIG…
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Sales Order in Supply Planning in oracle cloudSummary: Is there a way to maintain end-to-end visibility from a released work order back to the specific sales order it fulfills? Content (please ensure you mask any co…
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Release Planned orders from Production Scheduling to supply planning in oracle cloudSummary: Despite including the Production Schedule as a demand schedule in the Plan Options, the Supply Plan run is failing to respect the scheduled start and completion…
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Account Implementations Consultant role required to add a mobile number to customersSummary: To add a mobile number as a contact point we need to assign a user the Account Implementations Consultant role instead of just having the privilege to add mobil…
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REST API - Not getting response payload for the customer contactI am using REST URL below; /crmRestApi/resources/11.13.18.05/hubOrganizations/1005XXX/child/ContactPoint Although it returning as a 200 OK success status, but the respon…
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Domestic Payments Requires 'Allow International Payments' Enabled?Summary: When issuing a refund in AR, system requires the 'Allow International Payments' to be enabled otherwise the bank account will not appear in the customer bank ac…
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Issue: Team requires the ability to issue credit invoices to clients to correct billing discrepanciSummary: Issue: Team requires the ability to issue credit invoices to clients to correct billing discrepancies and tax adjustments. In some cases, a credit is required d…
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how to translate the AR Invoice Line Description to French in BIP Reports in BIP ReportsSummary: The customer has a business requirement to translate the AR Invoice Line Description into French for their reports. Language should be picked dynamically based …
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How to regenerate the funds settlement file with correct format fileWe have selected incorrect parameters while generating below job (Create settlement batches) and payment file has been generated with incorrect template. In this case, h…
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Does anyone have a forms personalization to auto generate receipt numbers for AR manual receipts?Because Oracle Fusion does not allow for automatically numbering receipts for manual AR receipts, we are looking for a possible form personalization to achieve this func… -
REST API to update customer account DFFSummary: Is there a REST API to update DFF created at customer account? I can find SOAP API for this action, but I am more interested in using REST API for this Content …
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How do you handle invoice integration where source cannot resend invoices when integration fails?Summary: We have a lot of subsystems that send receivable invoices to our financial system (Oracle Fusion). In a lot of cases the source cannot resend the invoice. So ch… -
UAE E-Invoicing Using Oracle Collaboration Messaging Framework (CMK)Hello Oracle Community, We are currently evaluating UAE e-Invoicing compliance and would like to understand whether it can be achieved using Oracle Fusion ERP Cloud in c…
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Fetch Remittance Bank Account details on Customer StatementsSummary: Content (please ensure you mask any confidential information): We did a demo of Customer Statements and business is expecting to fetch Remittance Bank Account d…
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Review Customer Account Details didn't show any resultSummary: Our user want to check the customer account details through"Receivable → Billing → Review Customer Account Details" After enter the account number or customer n…
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How can an integration tool be used to convert a bank file format to the Oracle Lockbox format?Summary: While configuring the Lockbox function, we identified that JPMC Bank provides only one specific BAI2 format, which does not match the Oracle seeded formats (BAI…
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How to run ESS JOB 'Import AutoInvoice' using REST API or SOAP API ?Summary: We want to run ESS JOB 'Import AutoInvoice' using REST API or SOAP API. I need a sample of Body and information on Parameter.
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credit transaction - transaction type derive logicSummary: Hi Team In our project, client is doing a credit memo of AR invoices which have come from Oracle project contract invoices. ( transaction source is contract inv…
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Autopopulate Third Party and Legal Entity Tax Registration Numbers in AR TransactionsSummary: Our client has a business requirement related to the AR Transaction creation process. Currently, when a user creates an AR Transaction, the following fields are…
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Functionality of Paying CustomerSummary: Could anyone please clarify the use of "Paying Customer" attributes at AR invoice header level? I understood that if we need to have other customers other Bill …
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Unable to delete an Incomplete debit memo in receivablesSummary: We have the option to "Allow Transaction Deletion" in System options and it is generally working. There are 2 debit memos which have an issue that delete button…
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Does 'Create Bank Returns in a Spreadsheet' allow creating one receipt for multiple installments?Summary: Hi Team, our client is using the Boleto process. While using 'Create Bank Returns in a Spreadsheet', their requirement is to generate a single receipt for multi…
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How to add Structured Payment References in Create Bank Returns in a Spreadsheet?Summary: Hi Team, For the Boleto Inbound process, the client wants to include the 'Structured Payment References' value when creating receipts using the 'Create Bank Ret…
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table which has late charges page at customer profile history at customer account levelSummary: Which table and column holds additional information columns at late charges page at customer profile history at customer account level Content (please ensure yo…
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Need the ability to update "From date" Filed under the Site Details tab of CustomersOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Triumvirate Environmental Description…
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The subledger journal entry doesn't balance in the entered currencySummary: Hi, We are getting the following error when creating accounting on a specific transaction. The gap is caused by the Tax accounting entry missing on the debit si…
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Troubleshoot period close issue in Account ReceivableSummary: Hi, Can you please provide any guide related to troubleshooting period close issue in Receivable modules Version (include the version you are using, if applicab…
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Electronic Invoice Integration with PAC report with Secondary Ledger (MXN)Summary: In an Oracle Cloud setup with a Secondary Ledger in MXN (local currency) and a Primary Ledger in USD, with conversion at the Subledger level, is the Mexico loca…