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Receivables & Collections
Discussion List
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Upload Date Type DFF Attributes via Customer Import Template FBDISummary: There is a Business requirement to define DFF of a date type both at Customer Account and Customer Site level, and load it in bulk via FBDI as part of Customer … -
I see that delete option is not enabled for Document Sequence AssignmentSummary: I see that delete option is not enabled for Document Sequence Assignment Content (please ensure you mask any confidential information): Hi Team, While creating …
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How to update accounting date in AR for project Invoices (CONTRACT INVOICES)Summary: To account all invoices imported from projects module on weekending dates . Hence accounting date of Invoice to be updated to weekending date for 'CONTRACT INVO…
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customer call functionality in Oracle FusionSummary: We want to save the customer call informations somewhere after the call with customer. Content (please ensure you mask any confidential information): Requiremen…
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Account Contact creation through api in oracle fusion cloudHI Team, we are trying create the account contact in oracle fusion through api . we are not able to find the correct api from the oracle documentation. below steps. we h…
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Revenue Date derived from invoice dateSummary: We have two process scenarios: Non inventory item sales Shipped order lines that are held until goods received by customer When both these sales order line proc… -
how to know where the particular lookup is being used in applicationSummary: Hi, I want to find out which lookup is attached with reason_code LOV on AR Transactions for Debit Memo. How to find out ,pls help Content (please ensure you mas…
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Create Customer Statement - As of DateHi All, While running the Create Customer Statement the client would like to have the statement printed as of the selected date. However the as of date depends on the Cy… -
How to update the Contact Point Purpose value as 'null' value via FBDI?Summary: Content (please ensure you mask any confidential information): While updating contact points to null value using FBDI, i am providing the field with 'null' or k…
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Unable to Incomplete AR TransactionsSummary: Unable to Incomplete AR Transactions and these transactions are not accounted, not applied and there are not activities, however its not allowing us to incomple…
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Changes to date range criteria in Collection's dashborad under transactions screenSummary: In the Collections dashboard under transaction screen the default option for "Due Date or Receipt Date" field is "Between" and the date range is auto calculated…
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High Volume AR transactions - Reference customer example/case studiesSummary: Hi all, We are looking for reference examples/customer case studies on AR fusion projects implemented for very high volume transactions. Our current implementat…
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Collection Strategies - Include Disputed InvoicesSummary: Customer have flexibility in current EBS to assign a Dispute-specific strategies to transactions or accounts. Requirement is to have similar functionality in Fu…
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Error trying to update account sites in bulkSummary: Error with the message The SITE_ORIG_SYSTEM_REFERENCE source reference of the HZ_PARTY_SITES parent entity either isn't valid or belongs to a different entity. …
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STATUS_TRX Null when creating transactions from UISummary: When creating an Invoice via UI the column status_trx doesn't have any value, (When creating Imported invoices it appears as OP) Also noticed that transactions … -
Business requirement is to create a new transaction item line using Rest apiSummary: Want to create a New transaction item line for an Existing invoice and also for new upcoming invoice we have a requirement to manually add a new item line, we w…
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Credit Case folder approved, but orders still on holdHi, We have come across a lot of orders that had credit case folders properly approved with Implement Recommendation and approved , but the orders still have a credit ho… -
Not able to calculate late charge penalty on overdue amount.Summary Not able to calculate late charge penalty on overdue amount. System is calculating penalty on late charge interest amount only and not on the invoice overdue amo…
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UNABLE TO UPDATE ACCOUNT PROFILE FBDISummary: I´m trying to update the Customer Account profile by FBDI. -Credit Currency -Credit Limit -Payment Terms The process complete successfully , Only the Payment Te…
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Is there an easier way of customer onboarding for e-invoicingSummary: When e-invoicing is enabled for B2B and B2C customers (like in India, Turkey, Malaysia, Italy) we have to do many setups (AR / outbound) for each customer befor…
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AR Approval Workflow RelatedHi Team Recently we got AR Approval Workflow in 24D release (for imported 25A release), however, have below concerns- Approvals are not getting triggered on Bell Notific… -
AR invoice rejected with memo line errorAR invoice rejected with You must enter a valid memo line ID. The current memo line ID is {MEMO_LINE_ID.; You must enter a valid original system bill-to customer address…
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How to apply invoices in already created receipts in bulk through FBDI?We have created receipts in bulk, which is unapplied, now we want all the created receipts to be knock off against the invoices in bulk. So how it is possible, it didn't…
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Automatic Receipt Method Without RemittanceSummary We are seeking a method to automatically clear intercompany receivables invoices without using OIC. Utilizing the existing automatic receipt class has been ident… -
Restrict Adjustment access in Billing but keep in Account receivables.Summary: Currently a user is assigned with 2 custom roles that give access to Billing and Accounts Receivable work area respectively. We are trying to restrict Manage Ad…
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Recommended Frequency to run Receivables transaction jobsSummary: Hello Experts, What is the recommended frequency to run the following jobs on regular basis in Fusion? Refresh Receivables Transactions for Customer Account Sum…
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Approach to record Penny or small dollar transactionsSummary: Hello Team, We have a requirement to process small/penny dollar transactions because of upstream billing system changes, which we need to eventually create rece…
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There are reminders being sent out for less than £5 in the Collections part of the system,Summary: There are reminders being sent out for less than £5 in the Collections part of the system, however the Minimum Dunning amount should be set at £5. Example 10p r… -
Running Create Customer Statements (Statement Generation Report) Outside of UISummary: Is it possible to pass the parameters for the scheduled process "Create Customer Statement" to Fusion without doing so via the UI? We currently utilize OIC (Ora…
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Netting across Legal EntitySummary: Hi Team, We have certain AP and AR Transactions of different legal entities to net off the balances. Since cross entity Netting is not possible in Fusion applic…