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Receivables & Collections
Discussion List
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what is the deep link for manage customers details?Summary: We need the deep link of manage customers page Content (please ensure you mask any confidential information): we made a dashboard with customers and we want to … -
job set not showing jobs for user.Hi Experts - I created a Custom Job Set and am able to run that job set from scheduled process. But my user is not able to see any jobs. But she can see individual jobs.… -
can I capture email communications in collectionsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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manage collectorMy user wants access to "manage collector" task in setup and maintenance but we cannot grant all FSM roles .. Can you please advise which role or privilege is required f…
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automate lockboxSummary: how to automate lockbox? Content (please ensure you mask any confidential information): How to automate lockbox process? we can retrieve lockbox bai2 file from …
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how to update customer email via REST APISummary: hi, Is there any REST API or Webservice to update Customer Email address? Content (please ensure you mask any confidential information): Version (include the ve…
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Can I use the same BAI file for loading Bank statement for my AR lockbox?Summary: Can we use the same BAI file for bank statement upload to AR lockbox already configured in the system. Content (please ensure you mask any confidential informat…
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Can we do document sequence only for invoices and not for payments?Can we do document sequence only for invoices and not for payments?
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Service Limits on Oracle Fusion Financials REST APIHi Experts, Have a question regards to the number of REST API calls that can be invoked on Oracle Fusion Financials Cloud SaaS. We are implementing a new project for Glo…
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How to split installment in mass of all AR invoices of a customer in order to spread his balance ?Summary: How to split installment in mass of all AR invoices of a customer in order to spread his balance from a given date and in function of a given number of periods … -
Auto move the overdue AR balances from the Receivables account to a past due GL accountHi, Is there any function/ feature to move the overdue AR balances from the Receivables account to a past due GL account automatically? It is a local legal requirement i…
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Manage Work Schedule and Associate Work Schedule to Brazil Calendar ProfileSummary: HI team, I dont get the task Manage Work Schedule and Associate Work Schedule to Brazil Calendar Profile when I search under setup and manintenance to complete …
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Migrating closed AR Invoices and Receipts in Oracle FusionSummary: Migrating all open/partially open invoices and receipts along with any closed AR invoices and receipts from last 3 years Content (please ensure you mask any con…
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What is the functionality of Deliver-to Address purpose for a account siteWhat is the functionality of 'Deliver-to' Address purpose for a account site. If I add a site purpose for a site as 'Deliver-to', then will there be any functionality dr…
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Customer Profile Setup for Payment TermsSummary: Is it possible to change the Customer Profile setup to have the Payment Terms = Immediate for certain customers Content (please ensure you mask any confidential…
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Create Customer Statements doesn't work for Customer with multiple sites/contactsSummary: We are trying to create customer statements but not all our customers are getting one. We've noticed that customers with one site and one contact the statement … -
Is there any FBDI or API to upload bulk payment terms ?We need to upload bulk payment terms in receivables
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Your credit memo transaction can only credit an invoice or a debit memo line.Summary: Error Message when trying to create a credit memo. Can you indicate what caused this issue and how to fix. Content (please ensure you mask any confidential info…
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AR Credit Memo refund with tax amountSummary: Hi Team, We are doing the credit memo refund (Issue refund) in oracle receivables. Created a credit memo with item + tax. When we done with issue refund, AP inv…
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Unable to create PO Receipt with User which is not attached to any employeeWhile creating a Receipt with User which is not linked to an employee, we are getting below error: "You must enter a value for the EMPLOYEE_NAME column." POST - fscmRest…
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How to process receipt autoapply through REST APISummary: Receipts are importing from legacy system through REST API to Oracle, these imported receipts should be autoapply for open AR transactions automatically. Conten…
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Update Collections Summary data - why sometimes ending in Error?Summary: Update Collections Summary Data processes sometimes ending in Error Content (please ensure you mask any confidential information): Hi, We have noticed that the … -
How to Cancel an Accounts Receivables Credit Memo ?We have a Receivables credit memo where it is accounted, however we have to cancel the credit memo and reverse accounting, is there any solution on the same where we can…
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How to apply one BU receipt/credit memo to another BU open transaction in oracle receivablesSummary: For same customer credit memo/receipt created in one BU (ex- XYZ BU) whereas AR transaction created in another BU (ABC BU). How to apply this receipt/credit mem…
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How to make payments to unapplied credits and unapplied receiptsCustomer account appears with an invoice of $50.00 and an unapplied receipt of $10.40. So, the total owed by the Customer is $39.60 and that is what should be taken by P…
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how to get xml data for process Create Settlement Batches in AR Collections?Summary how to get xml data for process Create Settlement Batches in AR Collections?Content Hi Experts, I'm modifying template for Create Settlement batches program whic…
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While submitting the 'Create Customer Statement' job, the 'Create Customer Statement' subprocess jobSummary: While submitting the 'Create Customer Statement' job, the 'Create Customer Statement' subprocess job encountered an error. Content (please ensure you mask any c…
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is there any way to find deleted credit memosSummary:is there any way to find deleted credit memos, we are not able to find few credit memos in UI/Backend too. Content (please ensure you mask any confidential infor…
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Dont Invoice an Awaiting Billing OrderLets say a TEST Return Order got created in Production and also went into Awaiting Billing State. But we did not want it to create a Credit Memo. Can we stop this order …
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Not able to Create AR invoice in Fusion through rest apiI am creating an AR invoice in Fusion through the REST API. There is a descriptive flexfield (DFF) on the header level called "context value." When we pass "Segment Code…