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Receivables & Collections
Discussion List
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How to Update the Currencies and Conversation Rate from Customer Profile Using Web Service?Goal: How to Update the Currencies and Conversation Rate from Customer Profile Using Web Service?Rasheed - Fusion Support Engineer-Oracle 31 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle -
Is there a REST/SOAP API available to create an AR Customer Site / Account Profiles?Goal: Webservice Payload to create AR Customer Site / Account ProfilesRasheed - Fusion Support Engineer-Oracle 34 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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How to create Reference Accounts for Customer Sites using webservice?Goal: How to create Reference Accounts for Customer Sites using webservice?Rasheed - Fusion Support Engineer-Oracle 34 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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How to assign Receipt Method to Customer Account/Account Site via REST API ?Goal: How to assign Receipt Method to Customer Account/Account Site via REST API ?Rasheed - Fusion Support Engineer-Oracle 32 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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How to pass Header DFF's using AutoInvoice Spreadsheet?Goal: How to pass Header DFF's using AutoInvoice Spreadsheet?Rasheed - Fusion Support Engineer-Oracle 34 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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How To Split Revenue Accounts For An Imported Invoice Line ?Goal: When trying to import AutoInvoice, we would like one invoice line to have 2 revenue account under distributions: i.e. the invoice total amount is $900, under distr…Rasheed - Fusion Support Engineer-Oracle 26 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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How To Import Receivable Invoices As Incomplete ?Goal: How to load receivables transactions as incomplete?Rasheed - Fusion Support Engineer-Oracle 88 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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How The Accounting Date And Transaction Date Are Derived In Imported TransactionGoal: Explain how the Accounting Date and Transaction Date Derived for an imported transaction.Rasheed - Fusion Support Engineer-Oracle 144 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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How To Import Fusion Receivables Invoices Using File Based Data Import ?Goal: How To Import Fusion Receivables Invoices Using File Based Data ImportRasheed - Fusion Support Engineer-Oracle 23 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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AutoInvoice Setup for Oracle Fusion Receivables CloudPurpose: The objective of this document is to provide step by step instructions on the setups required in Oracle Fusion Receivables in order to create simple transaction…Rasheed - Fusion Support Engineer-Oracle 81 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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How to Setup Grouping Rules by Business Unit ?Goal: How to Setup Grouping Rules by Business Unit ? We have the below requirement: 1) We have 3 BUs under US LE 2) Now we want to Create single AR invoices for multiple…Rasheed - Fusion Support Engineer-Oracle 33 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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Which are the Mandatory and Optional Attributes Autoinvoice Grouping Rules ?Goal: Which are the Mandatory and Optional Attributes Autoinvoice Grouping Rules ?Rasheed - Fusion Support Engineer-Oracle 45 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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How to Find Customer Account and Site Values for Use With AutoInvoice?Goal: How can the values for the following fields be retrieved for AutoInvoice? 1. Original System Bill-to Customer Reference 2. Original System Bill-to Customer Address…Rasheed - Fusion Support Engineer-Oracle 22 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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How To Define Customer Profile Classes For AutoInvoice In Fusion Receivables ?Goal: How To Define Customer Profile Classes For AutoInvoice In Fusion Receivables ?Rasheed - Fusion Support Engineer-Oracle 31 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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How To Import Ship-to Customer Details At Invoice Line Level Using AutoInvoice Import Template ?Goal: How To Import Ship-to Customer Details At Invoice Line Level Using AutoInvoice Import Template ?Rasheed - Fusion Support Engineer-Oracle 11 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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How to schedule the autoinvoice program so that the 'Default Date' increments every dayGoal: How do we schedule the autoinvoice program so that the 'Default Date' increments every day and takes it as sysdate every day it runs ?Rasheed - Fusion Support Engineer-Oracle 72 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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How To Purge Records With Any Status In Autoinvoice Interface Tables ?Goal: How To Purge Records With Any Status In Autoinvoice Interface Tables ?Rasheed - Fusion Support Engineer-Oracle 46 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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Customer Address purpose "Legal" - What does is control and can it be skipped?Summary: What does customer address purpose "Legal" control? And can we skip it? Content (required): I am trying to find out what customer address purpose "legal" contro…
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ZM Report GermanySummary: ZM Report Germany- we found this content in google- Intra-Community deliveries, spendings and cross-border services, where the tax liability passes to a recipie…
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Sales Channel assignment to Customer or Account or SiteSummary: Hi, Looking for help on how to set a sales channel assigned to either Customer or Account or Site. Can't find Sales Channel field at Customer or Account or site… -
Does anyone know if there is a limit to the number of accounts a customer may have in Receivables?Summary: My customer has asked if they could create a generic customer and create and account for each actual customer. So essentially using the customer account and sit… -
Is it possible to create a receipt to send to a customer confirming the receipt of their payment?Summary: Currently receipts are generated and emailed to customers upon posting their payments (Credit Card, Electronic Payments). Is possible to create a receipt to ema…
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Is it possible to pull the customer account description onto an Invoice in lieu of a customer name?Summary: Is it possible to pull the customer account description onto an Invoice in lieu of a customer name? I am trying to see what the full impact of not using the cus…
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what are the recommendations to migrating 600,000 customers into ReceivablesSummary: Fusion/Financials 600,000 customers to be migrated into Receivables: Are there recommendations from Oracle on how to handle such a large volume? Are there limit… -
REST - API for AR InvoiceSummary: Hi, We are integrating salesforce and Oracle to create AR invoice in Oracle. Can you please guide with REST API to create AR invoice using Oracle OIC Thanks Rob…
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Bill Management - Adjust Invoice Rather than Issue a Credit Memo?Summary: My client is looking into implementing the bill management portal. I understand when an open invoice transaction is disputed by the customer, they need to click…
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How to use External Data Integration Services for Oracle ERP Cloud?Goal: How to use External Data Integration Services for Oracle ERP Cloud?
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What is the Use Of ERP Integration Service importBulkData Operation On Oracle Cloud?Goal: What is the Use Of ERP Integration Service importBulkData Operation On Oracle Cloud - a) is this web service used only for financial data (Invoices, etc.)? b) can …
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What is the Sample Payload For LoadAndImportData Method Of Erp Integration Service?Goal: What is the Sample Payload For LoadAndImportData Method Of Erp Integration Service?
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How to Add Customer And Supplier Balance Netting Role?Goal: How to Add Customer And Supplier Balance Netting Role?