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Receivables & Collections
Discussion List
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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… -
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 -
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…
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Translated Customer NameSummary Translated Customer NameContent How to get Translated Customer Name as we are uploading Customer into English but we need invoice report in both language "ENGLIS…
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Ability To Create A Invoice By Using An Inactive SiteSummary Ability To Create A Invoice By Using An Inactive SiteContent Hello, The system allows create a customer invoice by using an inactive site. Is there any way restr…
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Add Open ReceivablesSummary Add Open ReceivablesContent Hello, When we create a receipt, we enter customer information. On Add Open Receivables screen, we choose the customer again. Can fro…User_2025-02-06-13-32-07-115 76 views 4 comments 1 point Most recent by User_2025-02-06-13-32-07-115
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Lockbox FunctionalitySummary Lockbox FunctionalityContent Hi, All Does anyone have a document on how to configure the Lockbox? Thanks -
create/update tax profile: TAX Classification Code on customer site level through REST APISummary create/update tax profile: TAX Classification Code on customer site levelContent We have an interface to Oracle Cloud Applications that create and update our cus… -
AR Receipt not posted last month the period is already closed.Summary AR Receipt not posted last month the period is already closed.Content Hi Experts, Is there a way to post the receipt transaction without re-opening the previous …
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Updating Existing Customer's Organization Level Dff'sContent Hello, Is there a way to update customer organization dff's from the spreadsheet we download from the system? We can add account level dff's from that spreadshee…
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Switch RolesContent How to switch roles in the same Area in the last release , it was working fine in the previous release but now it's confused ?! for example: I'm opening Billing …
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AR Retention'sSummary AR Retention'sContent Hi All, How we can handle AR Retentions in Oracle fusion? Is there any stranded function for the same In AR Module? if No so, what's the wo…
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Gapless numbering based on transaction sourceSummary Is it possible to have gapless automatic numbering based on different transaction sourcesContent Hi Oracle note shows how it's possible to set gapless sequencial… -
How to Define Bath Source for Using in Create Receipts in SpreadsheetContent Hello, There is a Batch Source segment in Create Receipts in Spreadsheet but I didn't find how to define it. There is no value on the list. How can I define it? …
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How to clear dummy records in AR_CUST_CREDIT_AUTHORIZATION created by AR Credit Check WebserviceContent We were testing the Receivables Credit Check Webservice. (financials/receivables/creditManagement/creditChecking/creditCheckingService) We noticed this has inser…
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Customer Import Stuck at "Process Pending"Content Hello All, While we were importing customers to update customer data, i has stucked pending process. When we check the "Upload Customers" process from "Scheduled…
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Customer Party UsagesContent Hello All, After updating a customer data from spreadsheet when we checked the Party Usages tab, we saw that there is one called "External Legal Entity". How doe…
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IS there any SQL query or program to find out unearned invoice balances for rule based invoice whichSummary IS there any SQL query or program to find out unearned invoice balances for rule based invoice which i can used for reconciliationContent IS there any SQL query …
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Salesperson Reference Accounts REST API is not returning any dataSummary We are trying to call the Get all salesperson reference accounts REST API, but it does not return any data even though there are salespersons created in the envi… -
Page Customization on Customer Account not workingContent Hi, We have a requirement where we need to make "Account Type" as Required in Customer Account. We made page customization and made the field "Required". Once th…