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Receivables & Collections
Discussion List
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How to Delete Customer In Accounts Receivable ?Goal: How to Delete Customer In Accounts Receivable ? -
How to Default Address Style Format For Customer Address Creation ?Goal: How to default the Address format style when creating a new account site address ? Which Address Format will be considered for Customer Address Creation for Czech …
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How To Add An Existing Contact To An Existing Customer Account And/or Account Site ?Goal: We want to add an existing contact (party/person) currently attached to an inactive customer, to a new customer account and/or account site but search from account…
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How Can We Add New Values Under Customer Class List Of Values?Goal: How can we add new values under Customer Class List of values? We want to add new values under list of values in Customer Class? (Filed name of Customer creation U…
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Is Manage Trading Community Organization Descriptive Flexfield used to set the DFF at Party Header ?Goal: Is Manage Trading Community Organization Descriptive Flexfield used to set the DFF at Party Header level ?
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How to perform an audit trail on Customer Account attributes?Goal: How to perform an audit trail on Customer Account attributes?
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How to Grant User with View Only Access For Customer UI?Goal: How to Grant View Only Access For Customers? Is there any standard role available which has only view only access?
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Can The Same Number Be Used As Site Number For Multiple Customers?Goal: Have a requirement to be able to use the customer account site number across multiple customers. Does Oracle Fusion Receivables allow this functionality or is the …
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How to change the start number for Customer Account number ?Goal: How to change the start number for customer account number?
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How to control the Party, Customer Account and Party Site Numbering ?Goal: How to control the Party, Customer Account and Party Site Numbering ?
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How To edit the Value Of Site Column In Address Purposes field of Manage Customers?Goal: How to edit the customer site purpose number from Manage Customers ?
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How to prefix Registry ID/Account Number/Site Number while creating customer from UI?Goal: How to prefix Registry ID/Account Number/Site Number while creating customer from UI?
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How to run Receivables Aging By General Ledger Report Only for a specific GL Account ?Goal: How to run Receivables Aging By General Ledger Report Only for a specific GL Account ?
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How To Run Receivables Aging By General Ledger For All Ledgers ?Goal: How To Run Receivables Aging By General Ledger For All Ledgers ?
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What Receivables Debtors Aging Reports Are Available ?Goal: What Receivables Debtors Aging Reports Are Available ?
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How To Populate The DFF Values When Creating Miscellaneous Receipt Through the Web Service?Goal: How To Populate The DFF Values When Creating Miscellaneous Receipt Through the Web Service?
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How to Update Receipt Method Within an AR Invoice Using the Receivables Invoice Webservice ?Goal: How to Update Receipt Method Within an AR Invoice Using the Receivables Invoice Webservice and Operation: createUpdateCCToken ?
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How to Update Receipt DFF - Descriptive Flexfields using updateDffEntityDetails operation?Goal: How to Update Receipt DFF - Descriptive Flexfields using updateDffEntityDetails operation?
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How to Create Standard Receipt and Receipt Batch using REST API ?Goal: How to Create Standard Receipt and Receipt Batch using REST API ?
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How to Populate createStandardReceipt with DFF Values ?Goal: How to Populate createStandardReceipt with DFF Values ?
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Can StandardReceiptService Web service be used to apply receipts?Goal: Can StandardReceiptService Web service be used to apply receipts?
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How To Create Standard Receipt With Web Service?Goal: How To Create Standard Receipt With Web Service?
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What kind of transactions are visible in Transaction History in Bill Management as External User ?Goal: What kind of transactions are visible in Transaction History in Bill Management as External User ?
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Are Customer Statements displayed over Bill Management ?Goal: Are Customer Statements displayed over Bill Management ?
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How to display open receipts and closed receipts in Transaction History over Bill Management ?Goal: Bill Management-are open receipts displayed in account overview and closed receipts in Transaction History?
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Is iReceivables module from EBS available in Fusion Cloud ?Goal: Is iReceivables module from EBS available in Fusion Cloud ?
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What is the role which should be set for External User in Bill Management System Options?Goal: What is the role which should be set for External User in Bill Management System Options?
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How to send notification for approval when the customer makes a payment in Bill Management ?Goal: It is possible to send notification for approval when the customer makes a payment in Bill Management ?
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How to Register Multiple Accounts For One User?Goal: How to register one user for multiple accounts in Bill Management?
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How to Accomodate a TDS in AR invoice in Fusion?Summary: Content (required): Accomodating TDS at AR Invoice level. Version (include the version you are using, if applicable): 22D/23A Code Snippet (add any code snippet…