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Receivables & Collections
Discussion List
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Custom BI report - burstingSummary Bursting a consolidated customer statement (AR)Content Hi, We have created a custom BI report by using AR transactions and receipts table, and would like send a … -
How to Upload Customers using FBDI for Customer Type "Person"Summary How and which column need to define to upload customers with type "Person" using FBDIContent How and which column need to define to upload customers with type "P…
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How to check the code behind unmatched accrual balance infolet in fusionContent Hi...We have a requirement where we need to check the code behind the infolets in fusion.Is it possible to check and edit in Fusion 20D.Please help... Version 20D
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Receivables - Revenue Recognition for Credit NotesSummary Credit Memo with RulesContent Dear AR Team, We have a genuine requirement of creating a Credit Memo with Rules (invoicing & accounting) Unfortunately, this featu…User_2025-02-10-23-23-04-652 39 views 2 comments 2 points Most recent by User_2025-02-10-23-23-04-652 -
Indonesia Tax RequirementSummary Linking of AR Tax invoice number in Oracle with a running sequence number provided by Tax DepartmentContent When invoices are entered in Oracle AR either manuall…
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Receivables invoice APIContent Hi, We need to get the list of invoices for the particular customer. I got the below doc link https://docs.oracle.com/en/cloud/saas/financials/21a/farfa/op-recei… -
Autoinvoice data manipulationSummary Looking for example of manipulating data in autoinvoice table prior to creating invoiceContent I am looking to find out if it is possible to add lines to the exi…
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Auto Invoice Interface Error records are being picked up again from Invoice ImportSummary Auto Invoice Interface Error records are being picked up again from Invoice ImportContent Hello, We are doing performance test on 2 Million records to be importe…
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Create DFF at Create Transaction ScreenSummary Create DFF at Create Transaction ScreenContent Dear Team, We want to create a DFF at Create Transaction screen to capture additional details, please let us know …
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Security by Transaction Type in one operation unitContent We have business requirement to implement security for users by AR Transaction Types. The accounting team should be see all types of transaction, but for Sales T…
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Print Receivables Transactions - Burst a Consolidated file per customer accountSummary Print Receivables Transactions - Burst a Consolidated file per customer accountContent Is it possible to use the the "Print Receivables Transactions" process to … -
AR/AP Netting and Intercompany AR Negative Invoice vs Credit MemoContent We are using the Intercompany module to process AR/AP. AR transactions from the Intercompany module are creating negative invoices instead of credit memos. We al…
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Customer Merge ErrorContent Hi, While attempting to merge 2 customers, I'm receiving this error message: Error from executing custom routine: A failure of unspecified cause occurred in Orac…
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Generate recurring invoices for future opened month for testingSummary Testing Auto receipts; need to generate another month's of invoicesContent Hello: We are doing some testing for auto receipts and have already generated and paid…
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Lockbox - identifying customerContent Can anyone confirm that the only way the lockbox process can identify the customer is either having the customer account # in the file, or having the MICR (routi…
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Multifund Accouting for Refund and Contingency for transcation and RecieptsContent Multifund accounting is working fine all the transactions types, when we apply to receipt and do the accounting for below scenarios are failing, though this righ…
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Update Customer Tax Profile - Fiscal Classification CodeSummary Update Customer Account's Tax Profile - Fiscal Classification CodeContent Hi All, To give you a background: We have new customer accounts created in our AR Syste… -
Need API to update Credit Data Point Value in Case Folder in Oracle Fusion 20DSummary Need API to update Credit Data Point Value in Case Folder in Oracle Fusion 20DContent Hi All, Need an API (REST or SOAP) to update credit data point value in Cas…
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Table name of Remit to AddressContent Hi, When I look for remit to address for a country I get the details populated as in screenshot please let me know the underlying table name associated. Thanks -
FscmTopModelAM.FinExtractAM.IexBiccExtractAM.CollectorExtractPVO not documented in BICC extrct 20D tSummary Looking for correct docuentation of the PVO FscmTopModelAM.FinExtractAM.IexBiccExtractAM.CollectorExtractPVO, currently the standard documents are not in sync. P… -
Receipt Classes and Method ImportContent Hello, Is there a way to import receipt method via spreadsheet? Thank you Version 20D
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Automatic Receipt ReversalsSummary Need ability to reverse automatic receipts when the file fails in the bank.Content Business Case: We are not receiving acknowledgments from the bank in Oracle af…
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REST API to Apply the Receipt to an InvoiceSummary REST API to Apply the Receipt to an InvoiceContent Is there a REST API to apply a receipt to an invoice? I was able to create a receipt using the REST API. Looki… -
Transaction , invoice, adjustment distribution detailsContent Hi Experts, Can you please help me with table details where i can find the details of AR Transactions, invoice and Adjustment distribution details of in fusion t…
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APIs to create/update Case Folder and Add Case Notes In Oracle CloudSummary Need APIs to create/update Case Folder and Add Case NotesContent Hi Team, I am looking for APIs (REST or SOAP) to perform the below operations in Oracle Cloud Ap…
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AutoInvoice Error - Review and correct the receivable account assignmentSummary AutoInvoice Error - Review and correct the receivable account assignmentContent Hi All, I am getting AutoInvoice Error "Review and correct the receivable account… -
What Performance Related Settings Are Recommended for Running AutoInvoice ?ContentHello , Today we did a volume test on the benchmark instance by manually uploading the FBDI template having 100K transactions. It took a total of 40 Mins(5 Mins f…
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Receivables credit memo update from external applicationContent Hello community, We are trying to develop an application that updates the comments and attachments fields in ERP Cloud related to a credit memo. We managed to do… -
SQL Query Based LookupContent Hi, Is it possible to create lookup code based on SQL query any possibilities please advise Thanks
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Manage Transaction Page : Salesperson to be split as First Name and Last Name and shown in differentSummary Manage Transaction Page : Salesperson to be split as First Name and Last Name and shown in different fieldsContent Hi, On Manage Transactions ,Salesperson name i…