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Receivables & Collections
Discussion List
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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… -
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?
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What Are The Functionality Of Transactions Due Date And Accounting Date In Netting Process?Goal: What Are The Functionality Of Transactions Due Date And Accounting Date In Netting Process?
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How To Set Receipts AutoMatched by Reference or Amount?Goal: How to set the AutoMatch Rules, so the receipt to be applied on exact transaction mentioned (Reference), otherwise the receipt should be applied on a transaction w…
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How to Apply A Receipt To Multiple Transactions Using The “Create Receipts In Spreadsheet”?Goal: How to Apply A Receipt To Multiple Transactions Using The “Create Receipts In Spreadsheet”?
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How To Apply Large Volume of Unapplied Receipts To Open Invoices?Goal: How to apply a large volume of unapplied receipts to open invoices at one time?
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How Automatch Recommendations Are Created?Goal: How Recommendations for receipt applications are calculated?
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Why Cleared AR Receipts Are Available In Cash Management For Reconciliation?Goal: Why receivables receipts created with a receipt method - receipt class with clearing method "Directly" are available in Cash Management for reconciliation?
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How To See Receipt Transaction DFFs When Drilling Down Into The Receipt Details from Cash ManagementGoal: How To See Receipt Transaction DFFs When Drilling Down Into The Receipt Details from Cash Management?
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Can Receipts That Have Already Been Reconciled Be Deleted?Goal: An unaccounted receipt is reconciled with a bank statement line in Cash Management > Bank reconciliation. However, is it possible to delete this receipt after this…
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How to Handle Bank Charges in Account Receivables?Goal: The bank statement (BAI2) has the incoming credit with the bank charge deducted already. The bank does not create a new statement line for bank fees. Once we creat…
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What is the Logic to Derive System Transaction Date for Receipts in Cash Management Manual Recon UI?Goal: What is the Logic to Derive System Transaction 'Date' for AR Receipts in Cash Management Manual Reconciliation UI? Navigation: Navigator=> Cash Management => Bank …
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How To Create Debit Memo Using WebService?Goal: How To Create Debit Memo Using WebService?
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How To Apply Credit Memo On An Invoice Using WebService?Goal: How To Apply Credit Memo On An Invoice Using WebService?
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How to Update Bank Account / Debit Authorization Within AR Invoice using Webservice?Goal: How to Update Bank Account / Debit Authorization Within an Accounts Receivables Invoice using Webservice?
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How to run webservice ErpObjectDFFUpdateService for duplicate transaction numbers?Goal: How to run webservice: ERP Object Descriptive Flexfield Update Service (ErpObjectDFFUpdateService) if using duplicate transaction numbers for more than one transac…
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How to Create Receivables Invoice Using Webservice?Goal: How to Create Receivables Invoice Using Webservice?
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How to Populate DFF Segments in a Webservice Payload?Goal: How to Populate DFF Segments in a Webservice Payload?
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How to Update DFF - Descriptive Flexfields Within an Invoice using updateDffEntityDetails?Goal: How to Update DFF - Descriptive Flexfields Within an Invoice using updateDffEntityDetails?
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How To Upload Object Attachment Service User Keys for Accounts Receivables?Goal: How To Upload Object Attachment Service User Keys for Accounts Receivables?
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How to Update Installment using REST API?Goal: How to Update Installment using REST API?
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Where to Review Sample Payload For ImportBulkData Erpintegration Webservice Using REST API?Goal: Where to review sample payload to call the importBulkData operation of the ErpIntegrationService web service using REST API?