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Receivables & Collections
Discussion List
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How to create DFF for Receivables transaction using Base64 dataHi , I want to create DFF for Receivables transaction using Base64 data having length 23 character. Is it possible and if yes then how I can achieve it. Thank you. -
How to create an Account Rule for Earned Discount Activities in SLA?Summary: I need to derive one segment of the account combination for Earned Discounts at Receipt level. Content (required): I need to derive one segment of the account c… -
Match the receipt with custom lookup value to AR invoiceHi, 1) We are using spreadsheet upload for manual receipts 2) The predefined matching criteria for receipt to AR Invoice has below options a. Contract Number b. Purchase…
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Is there a way to update AR_INTERFACE_LINES for source DOOSummary: We need to update some fields in the AR interface lines for international ocean shipments but API AR_AUTOINV_INTF_PKG.UPDATE_INTERFACE_LINES is deprecated and n…
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How to setup to Generate One AR Invoice for each shipment having same Sales orderSummary: As of now system is generating one invoice with multiple lines for all shipment but the requirement is one separate AR invoice should be generated for each ship…
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How to Auto apply receipt of one customer to transactions of different customers with reference fielSummary: How to Auto apply receipt of one customer to transactions of different customers with the help of reference field? Is it possible to do so? Below example for yo… -
How to make inactive Sites as Active?Summary: We have a case where for a customer there are four sites and none of them is end-dated, but in the backend three of the sites are showing as Inactive. Kindly le… -
How To Rename Additional Data Points Or Add Descriptions in the Credit case folder templateHi All, In the Credit case folder we have additional data points where we use it for the data that is imported from third party credit agency, However I don't see an opt…
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Credit authorizations showing Closed, Cancelled and Credit review pending ordersSummary: Hi, Credit authorizations for a customer account shows Closed, cancelled and Credit review pending orders with authorizations status as open, Is there a way to …
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How to extract the collection metrics data for all customers in single run/ using OTBISummary: Hi , We would like to know how to extract the collection metrics data for all customers in single run or using OTBI, as we need a confirmation whether the colle…
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How to release a contigency using REST API?Summary: How to release a contigency using REST API Content (required): Hi, we need to release a contigency in oracle receivables using a Rest API. There is a REST API f… -
Is it possible to have a Receivables level rounding to full number?Summary: The company I'm working with uses a currency that doesn't usually use decimals and it's affecting some processes. Content (required): The company I'm working wi…
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One user cannot see Transactions but others can - why?Summary: I have a support ticket where one user cannot see any Transactions via Receivables -> Billing -> Manage Transactions. Content (required): User goes to Receivabl…
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Unable to retrieve the remit-to address.Summary: Unable to retrieve the remit-to address. Autoinvoice error , after add the Default remit to addresss configurations Content (required): I followed all the setup…
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Scotland Country is not available in the list of valuesSummary: When defining customer. Under customer address for the country region we are not able to see Scotland available in the list of values. Has any one faced similar…
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Receivables Customer Party created using hubOrganizations REST API without CUSTOMER Party Usage CodeSummary: Creating records in the Receivables 'Manage Customers' UI results in Party records with the party_usage_code = 'CUSTOMER'. Creating party records for Receivable…
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Question of Process Expired Credit Authorizations and schema AR_CUST_CREDIT_AUTHORIZATION.I know Process Expired Credit Authorizations ESS job will purge the expiration status order in AR_CUST_CREDIT_AUTHORIZATION. When I visit AR_CUST_CREDIT_AUTHORIZATION sc… -
Can I use "COMMERCIAL_DISCOUNT" to apply my discount on Invoice lineSummary: Hi, I have a situation to receive customer Invoice line from source thru REST API and create AR invoice in Fusion however came across below note - Doc ID 239155…
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WebService or Rest API for Customer Tax profile creation and updateHi Team, Do we have, WebService or Rest API for Customer Tax profile creation and update Regards, Gotham
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Data coming from Sales order to AR invoice want to grey outSummary: Data coming from Sales order to AR invoice want to grey out i.e in non editable Example tax invoice number, sales order number and some other data As of now thi…
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Purpose of Receivables System Options: Tax AccountSummary: What is the purpose of the Tax Account in Receivables System Options? Not finding documentation. How is this required GL account used? Content (required): See s…
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How to Auto apply receipt of one customer to transactions of different customersSummary: How to Auto apply receipt of one customer to transactions of a different customers. Below example for reference. Content (required): Version (include the versio…
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Navigation to test 23B New Feature "Service Excellence Continuing Investments"Summary: May We request the navigation/step by step process to test the Oracle 23B New Feature "Service Excellence Continuing Investments" Our ongoing investment in serv…
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How to get business event detailsSummary: How to get business event details that is triggered when a Manual Debit Memo status is changed to "Complete" Content (required): We need to update "Debit Author… -
CMK Validation Error - You must associate a payload template with the collaboration message definitiSummary: When performing "Validate Outbound Collaboration Messaging Setup" getting this error message: You must associate a payload template with the collaboration messa… -
How to create the seeded AR Receivable Template ?Summary: How to create the seeded AR Receivable Template ? Content (required): Hello We have customize the AR seeded template , but it seems is not working when the user…
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Transaction details report need to be customized to have different templates for each BUSummary: Transaction details report need to be customized to have different templates for each BU Content (required): Transaction details report need to be customized to…
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How to Restrict access to Customer Profile tab in customer master.Summary: Is there a way to restrict customer profile tab based on Roles. If not can we make Credit limit, Payment Term etc as read only under customer master tab based o…
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Any options to enable multi fund accounting for AR invoices for business unit with existing trxSummary: In an implementation where Grants Accounting and PPM is already implemented and now we need to meet the requirements for multi fund accounting for AR invoices a…
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Delete Automatic Receipt Batch from APISummary: Is it possible to delete an Automatic Receipt Batch from Webservice? Content (required): Version (include the version you are using, if applicable): 23A Code Sn…