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Receivables & Collections
Discussion List
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How to create AR Note using REST APISummary: Tried to create a AR note with the REST Payload. This giving me error. Content (required): Version (include the version you are using, if applicable): Fusion Re… -
How to identify a field is read only from expression language(Page Composer)Summary: Hi, We are trying to make some of the DFF on the AR transaction line level as read only when the transaction is accounted. At header level we have posted to GL …
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How to add an installment note using REST Endpoint receivablesInvoiceInstallmentNotes?Summary: I've a business requirement to include notes in the transaction installments (receivables) through REST API, but I'm having doubts about the payload. Content (r…
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Review Customer Account Details doesn't show all transactionsSummary: Review Customer Account Details doesn't show all transactions consistently Content (required): When the user reviews customer account balances (Receivables : Ac… -
Where can we see customer FBDI warnings after importing through 19 sheet FBDI?Summary: We have loaded customer FBDI. However, there are certain warnings that we are unable to see in the error report. There is no way to debug them. Content (require…
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How to Setup default remit-to addressHi, How to Setup default remit-to address Out of the box functionality - Remit to address for a transaction is determined by customer bill to address details i.e., count…
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How to change the periods to future enterableSummary:The business year end is Jun-23. Business didn't define the future periods initially 23-24 Year. As per our understanding the subsequent period will mark as Futu…
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How to apply partially applied receipt using Apply Receipt using automatchSummary: I have one invoice of 50$ and i have created one receipt of 80$ and applied the same receipt against the transaction using apply receipt automatch program. The …
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Restrict Create accounting program for particular transaction sourceSummary: We are in process of migrating AR Trx data with same ledger which has gone live already. So we want to restrict create accounting program to not pick newly migr…
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Under Manage Transaction Window, how to find AR Invoice created for a Particular Sales OrderSummary: Hi Experts Can you please advise the below Question I have Sales Order number for which AR Invoice has been created Now in Manage Transaction window, how can fi…
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PARTY_ID column is missing in HZ_CUST_ACCOUNT_ROLES and HZ_RELATIONSHIPS tablesSummary: PARTY_ID column is missing in HZ_CUST_ACCOUNT_ROLES and HZ_RELATIONSHIPS tables. Please share alternate column to fetch Party Relationship party Type from HZ_PA…
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How to update Customer Site level Profile History - Credit Limits and Late ChargesHi! i understand that we can create/update customer profile history class on site level via this wsdl: https://servername/fscmService/ReceivablesCustomerProfileService?W…
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Can we view Outbound ACH files to bank within Oracle SaaS ?Summary: Can we view Outbound ACH files to bank within Oracle SaaS ? Content (required): We would like to review the ACH files we sent to bank in case of a file rejectio…
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Preferred Delivery Method for InvoicePrintHello All, Can some one let us know the various places from which we can control the "Preferred Delivery Method". One option I'm seeing is at the customer account/site l…
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Credit Memo to be applied automaticallySummary: Content (required): Version (include the version you are using, if applicable): We have a business requirement to apply the Credit memo automatically based on s…
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Do we have option to add email while creating customerSummary: Hi Experts Do we have option to add email while creating customer If So, can you please guide me the steps to add email address for customer Content (required):…
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What I need to do after completing a Bill Receivable?Summary: I would like to know how to change "Pending Remittance" status. Content (required): I've created a Bill Receivable in the Accounts Receivable work area, and I a…
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how to delete a transaction not postedDear All I have a transaction sent from the PPM module to receivables this transaction was saved but not posted How to delete it from the receivables ? Also on this tran… -
Is it possible to change Customer Effective Start Date under Receivables > Manage Customers?Hello, I am required to change the effective start and end date for a customer in receivables - Manage Customers - Search Customer - Profile History, since the current E…
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Is there a way to merge 2 customer accounts belonging to a single party ?Summary: Is there a way to merge 2 customer accounts belonging to a single party in Oracle Fusion ERP ? Content (required): If this is possible then I will need the step…
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How to display the Credit Checking Request Information window?Summary: Content (required): in Oracle help Doc, there's a topic talks about Credit Checking Request Information window as you can see in below screenshot. What's the pa…
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How can I configure an invoice for the automatic receipt process?Summary: My invoice is not included in the generated batch. Content (required): I created an invoice whose Due Date is 20/06/2023. Then, I scheduled the automatic receip…
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How can I import invoices from a subsystem into Oracle production in an incomplete status?Summary: I can populate an FBDI template using all the same transaction sources and transaction types that are used in the automated interfaces and then manually import … -
Best practice to record Credit Card Refunds Processing outside of OracleSummary: We have internal billing system for credit card payment processing, as the refunds are initiated outside of oracle (through payment processor); what is the best…
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Updating Reference SetSummary: Is there any API or SOAP webservice for updating reference set assigned to Business Unit Content (required): Is there any API or SOAP webservice for updating re… -
404 error for Create Credit CardSummary: Hi All, On the Fusion pod, credit card payment processing feature is enabled. When I try to create credit card for account site, I got 404 error. Any advice wha… -
Possibilities to generate “Mandate” file from OracleSummary: We have a requirement generate Two files to complete the direct debit process. 1.BACS file (Generated using settlement process) 2.Mandate file, I have attached …
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How to configure Transmission Configuration For Lockbox To Pickup Files From Client SFTP ServerSummary: How to configure Transmission Configuration For Lockbox To Pickup Files From Client SFTP Server Content (required): How to configure Transmission Configuration …
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Need AR invoice for statutory tax purpose but no receipt is necessarySummary: Hi, There is a scenario when two department locations are exchanging physical goods and are part of same Legal Entity. Thus there is no necessary of Receipts as…
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Can I use the Automatic Receipt Batch functionality to pay Bills Receivables?Summary: Can I use the Automatic Receipt Batch functionality to pay Bills Receivables? Content (required): I need to create Automatic Receipts and apply them to bills Re…