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Receivables & Collections
Discussion List
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How to use credit limit for customers without using order management.Content Hi, How to use credit limit for customers without using order management. I tried below steps: 1- Create Customer Profile History 2- Entered "Credit Limit" Amoun… -
Applying Receipt on ReceiptSummary Require Sample PayloadContent Can someone please share the sample payload to apply a receipt on a receipt. Appreciate your quick help !!User_2025-02-10-23-23-04-652 49 views 3 comments 1 point Most recent by User_2025-02-10-23-23-04-652 -
Is there a list of AutoInvoice Errors available in cloud along with their resolution?Content Is there any list of common AutoInvoice errors available for cloud AutoInvoice program along with their resolution that can be made available to the client? This… -
Is there any AR Invoice workflow Approval ?Summary Is there any AR Invoice workflow Approval ?Content Hello I was wondering if there is any AR Invoice Approval Workflow out of the box ? We have the following busi…
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Blank Line in AutoInvoice Import ErrorSummary Blank Line in AutoInvoice Import ErrorContent Dear Experts, Looking for a viewpoint on this scenario, our customer is sending AR Invoice data from an upstream sy…
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Transaction Distribution in Receivables is not the same as in General LedgerContent A manual transaction is entered in receivables and the autoaccounting rules are applied. When this transaction is transferred to GL, then accounting rules (SLA) …
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Put Customer Account on HoldSummary We mainly want to be able to hold an account so no sales/invoicing can happen. Normally this is due to unpaid debtContent We have found the credit hold option un…
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Negative Invoices Loaded into AR from Legacy SystemSummary We have negative invoices loaded into Oracle from our legacy system and we don't see a way to apply them to a positive invoice.Content Our IT department loaded n…
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Receivables Invoice Line Description Getting updated with Memo Line Description + REST APISummary Invoice with Rules , import line description from the source system.Content We are integrating Salesforce to Fusion ERP and we want to insert lease invoices from…
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Create Accounting Fails for Bank Account TransferSummary Create Accounting Fails for Bank Account TransferContent Dear Experts , I have done a internal bank account transfer, however create accounting is failing for th…
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Manage Receivables questionSummary possible addtional search option to the Receipt Number searchContent Is it possible to have "Contains" as a search option for the Receipt Number in Manage Receip… -
How to derive SLA for charge back revenue distribution segments from invoice line DFF?Content I tried journal line rule(business flow) and mapping sets using source as invoice line DFF but unable to derive as the revenue line segments are derived from def…User_2025-07-18-06-50-46-162 22 views 2 comments 0 points Most recent by User_2025-07-18-06-50-46-162
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Unable to copy RA_CUSTOMER_TRX_LINES DFF when duplicating invoice with manual sourceContent Unable to copy RA_CUSTOMER_TRX_LINES DFF when duplicating invoice with manual source but when i duplicate the invoice with imported sources DFF's are copied. Cou…
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How does revenue scheduling get derived or used in Receivables invoice ?Content Hi Experts, We have invoices where invoice lines are attached to revenue scheduling. Where is the set up that tells me how it is derived ? I check in the item se…
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Security options for the callback serviceSummary We are trying to implement the importBulkData operation in our interfaces with the callback option.Content Description: Trying to implement the importBulkData op…
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How to start the payment terms on specific Date on AR transaction EBSContent Hi, How to start the payment terms on specific Date on AR transaction EBS Ex: AR Transaction Date : 11-May-21 Payment term : 30 Days and the Due Date will be : 1…
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How To Populate AR Adjustment comments on Journal line description?Summary How To Populate AR Adjustment comments on Journal line description?Content Dear Experts, We want to To Populate AR Adjustment comments on Journal line descriptio…
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Advanced Collections - Timeout is not workingSummary in the strategy tasks there is a configuration that allows the task to skip automatically after X minutes if the user does not log into the ERP to complete it. B…
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Is there possibility to consider Revenue Code combinations from AutoInvoiceImportTemplate(FBDI)Summary Consider Revenue Accounts from AutoInvoiceImportTemplate(FBDI)Content Hi Team, We have a requirement to consider the Revenue Code Combinations from AutoInvoiceIm…
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Receipt Update SOAP APISummary Receipt Update SOAP APIContent I see a standard Receipt Service having Create Standard Receipt https:///fscmService/StandardReceiptService?WSDL Use Case: Need to… -
Remittance Details from AR Check Refunds not flowing through to AP Payment RequestsContent When we issue receipt refunds from AR, we are prompted to give Remittance Details, which are meant to be added to the refund check AP cuts. However, the remittan…
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Create Automatic Receipt Write-offs Ending in ErrorSummary Create Automatic Receipt Write-offs Ending in Error. I followed all of the required parameters and i have the appropriate access. The log gives me no indication …
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How to default the Tax Registration Number on AR invoice based on Legal Reporting Unit (LRU)Summary Tax Registration number based on LRU on AR Invoices interfaced from various sources like Subscription . Projects contracts etc.Content Hi Below is the scenario 1… -
French E-Invoicing Regulatory ChangeContent Has Oracle published any information on how they will support the French E-Invoicing requirement which will become mandatory over the next few years? Many Thanks…
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REST API for Receivable Activity Unapplication-Write Off, On AccountSummary REST API for Receivable Activity Unapplication-Write Off, On AccountContent Need any pointers for REST API for Account Receivable Activity UnApplication -On Acco…
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Late Charges getting removed from 21A in Customer InterfaceContent We interface customer data from Dynamics CRM to Oracle ERP Cloud. As part of this interface, we associate customer profile to the site level for late finance cha…
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REST API to extract records from AR Interface.Content Hi Gurus, Is there any REST API to extract records from AR Interface?. Your inputs will be highly appreciated. Thank you in Advance.
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Customer Contact Point Error using simplified FBDISummary Customer Contact Point Error using simplified FBDIContent Hi All, Is it possible to upload customer contact using the simplified FBDI? We are getting the below e… -
Post Dated Cheque in ReceivablesSummary Post Dated Cheque in ReceivablesContent Hi Team, Business requirement is if customer issues Post dated cheque (PDC), need to create Receipt in system with future…
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Oracle Fusion Advanced Collections-White paperSummary Oracle Fusion Advanced Collections-White paperContent Hi, Can anyone please share the Oracle Fusion Advanced Collections-White paper to validate.