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Receivables & Collections
Discussion List
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How to pass receipt applied date via Lockbox FBDI?Summary: We need to pass receipt applied date in the Lockbox FBDI in case where the receipt has been partially applied to an Invoice -
how to create a new trading partner and associate that to an existing customer accountSummary: We have a requirement wherein the existing customer needs to be deactivated and create a new customer with same account number after changing the existing accou…
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Is there any APIs available to create bank account from Bill management page in Oracle fusionIs there any APIs available to create bank account from Bill management page in Oracle fusion by passing the following fields alone Bank account number Country Currency …
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Need file in UBL formatSummary: CMK is a seeded functionality for sending AR transaction which has print enabled at transaction level and customer site has generate bill set to Y. In the custo…
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AR Credit Memo Manual ApprovalSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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UBL 2.0 format trhough BI PublisherSummary: We need to send file to 3rd party vendor in UBL 2.0 format of all invoices (also not printed ones). Can this be achieved through BI Publisher? Content (required…
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Intercompany AR invoice created from SCFO - Transfer orders not calculating Tax where as IC AP is caContent We have2 separate Transfer orders created in 1 BU and sold to the other BU - 1 Transfer order has Source and Destination Sub-inventory as FG i.e Finished Goods a…
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What is the impact if we use same site purpose number in the oracle bill and ship to?Hi All, What is the impact if we use same site purpose number in the oracle bill and ship to? Regards Gotham
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what is the REST api to fetch the Collaboration Messaging Framework(CMK) xml messageSummary: We want to generate EDI 810. The required CMK setups and defined, invoice is also getting generated in XML format. We are unable to find how to pick this XML da…
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Fetch the notes fields and attachments associated to an AR transaction.Summary: We need to fetch the notes fields and attachments link in a new BIP report from AR invoices but are unable to find these fields in the any related tables. Kindl… -
AR Invoice PO updateSummary: We have a transaction coming from Order management where PO Number field is also coming to invoice header from OM order. When we are updating the PO Number of t…
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Create Receipts ADFDI is uploading receipts in Unapplied statusSummary: We are uploading Customer Receipts using ADFDI (Create Receipts in Spreadsheet). In the ADFDI spreadsheet, We are providing the below references Reference Value…
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Could not customize few actions as Edit Settings was not enabledSummary: As per the Customization, we were not able to do for below actions as "Edit Settings" was not enabled for below objects and pages.Please confirm how could we ac…
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Researching impact of 50K line AR invoicesSummary: Researching impact of 50K line AR invoices Content (required): We are looking at bringing in more detailed AR Invoices at the transaction line level. Currently … -
Unable to locate Unapplied cash account under Remittance Bank Account detailsSummary: We have requirement of changing Natural Account for Unapplied Cash in Fusion Receivables. Content (required): We have checked following setups but unable to loc…
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what is the maximum number of customers which can be created in Oracle cloud?Summary: What is the maximum number of customers which can be created in Oracle cloud? Is there a limitation or recommended number which should not exceed? Content (requ…
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How to merge 2 different parties?Summary: We are looking for the feature to update the customer details (Party) in subscriptions. Content (required): We have subscriptions for multiple customers (partie…
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How can we import the customer reference account using 19 tab oracle FBDI templateGreetings! How can we import the customer reference account using 19 tab oracle FBDI template? is that feasible? we cannot use 4 tab oracle FBDI because we are not getti…
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Oracle sends same dunning letter for customers after first run , second run within 30 days periodSummary: Our client does not wish to send dunning letters to customers who already received the letter once in the same aging bucket. Content (required): Our client does… -
How to extract the receipt in AR module?Summary: Hi All, Thank you in advance for your assistance. I was wondering about the AR module. Once a transaction is created for a client, we can extract the invoice fr…
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Security based on transaction typeSummary: Kindly help on how to restrict access to certain receivable transaction types for some users using a custom role. Content (required): Version (include the versi…
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How to merge customer accounts within the same customer party?Summary: How to merge customer accounts within the same customer party? Content (required): Duplicate customer accounts were created under the same customer party. We wa…
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multiple GL distributions per single AR invoice lineSummary: using FBDI it's relatively easy to provide multiple GL distributions for single AR invoice line, but this capability is missing for manual invoice creation via … -
How to filter a list of values based on information that is in another field on the screen?Summary: I'd like to leave the list of values in the "Case" field dependent on the information in the "Customer Site" field. Is it possible to do that? Content (requir…
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Matching bank external transaction to Receivable InvoiceIs it possible when you create an External Transaction against a bank statement in Fusion, to match a Receivables invoice to that External Transaction to reduce the outs… -
Control for Entering Back Dated Transaction within the Open Period for Account ReceivablesSummary: Hi Experts, We got the requirements from customer to restrict entering back dated accounting transaction in the Account Receivables module. The customer is foll…
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How to modify revenue schedule and recognize remaining unearned revenue in current period itself?Summary: We have some AR invoices with deferred revenue schedule but want to recognize remaining unearned revenue in current period itself. Content (required): Version (…
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What is the level of summarization in receivables create accounting for the GL entriesSummary: We're having trouble reconciling deposits Content (required): We interface misc. cash receipts from a 3rd party cashiering system into Oracle receivables. When …
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1 of the Sales Order Lines still in Awaiting Billing Status, But AR Invoice is created.Summary 1 of the Sales Order Lines still in Awaiting Billing Status, But AR Invoice is created.Content Hi, After running Import AutoInvoice program,1 of the Sales Order … -
Single invoice with cross ledger accountingSummary: Can a single invoice have two lines that are from different legal entities resulting in accounting different ledgers? Content (required): We are told that we ca…