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Receivables & Collections
Discussion List
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Volume Limits of Print Receivables Transactions - Email 100k Invoices per day?OTC is an online retailer with daily sales volumes ranging from 20k-100k orders per day. Right now we are only using Print Receivables Transactions for customers with a … -
how to get bill to customer site number from receivables details (transaction number)I have the Transaction number , and calling the receivables API for other details ,from where can i get the bill to customer site number
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Unable to update receivables transaction due date for some types of invoicesSummary: We have set profile option AR_UPDATE_DUE_DATE and we are able to update the due date via Review Installments navigation in UI OK. It works for most kind of invo…
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Can we add attachment to the customer master data in fusion? Is there any field available?Summary: Hi, We have a requirement to add attachments to the customer master data in fusion like customer trade license copy, ICV certificate etc. Currently, we are unab… -
Is it possible to create a customer index on Oracle Cloud ERP seeded tables?Summary: We are currently using a BIP report to extract recently created transactions from ra_customer_trx_lines_all, relying on the last_updated_date field. The report …
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[Fusion Financials - Transactions] What API can I use to get the PDF that is View image option?Summary: Hello, Could someone please help me with an API I am looking for? I am not sure if this exists or not. On Oracle Fusion we would go Receivables > Billing > Mana… -
Functionality of IEX_SUBMIT_DELIVER_TRANSACTION_PRIVCould you please help us understand the functionality and navigation of the below privilege and provide us with any reference documents for testing? Submit Deliver Recei…
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How to apply Credit Memo to particular installment of invoiceUse Case: Customer has an Invoice which is payable in 4 installment viz., 01-Jan-24, 01-Apr-24, 01-Jul-24 and 01-Oct-24. Business wants to give a Discount in form of Cre…
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Errored while trying to complete the AR transactionSummary: When trying to complete DOO invoice getting the below error "The remaining balance of the letter of undertaking isn't enough. You must either increase the balan…
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Question about preventing creation of duplicate CustomersSummary: Question about preventing creation of duplicate Customers Content (please ensure you mask any confidential information): Hi - I know this question has already b…
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Error while Updating Transaction Type to VoidHi Team, We are encountering an issue when attempting to update the Transaction Type to a Void type. The system returns the following error message: "You can only update…
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Can we update ASSESSABLE_VALUE in AutoInvoice interface line using REST API?Summary: Can we update ASSESSABLE_VALUE in AutoInvoice interface line using REST API for the source of Distributed Order Orchestration and provide any other workaround. …
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Need Value for Expression bindings.AccountedFlag.inputValue where the transaction is accountedSummary: Need to use EL expression bindings.AccountedFlag.inputValue for button in the Edit Transactions Page Content (please ensure you mask any confidential informatio…
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Is there a list of tables where the "Manage Geographies" setup is stored?Summary Looking for SQL Tables for the Manage Geographies setupContent Someone has setup some Geography data in the Manage Geographies setup pages which include some hie… -
is there a way to make the reverse button for a receivable specialist greyed out our inactive??Summary: Greyed out or inactive "reverse" button for a receivable specialist or manager Content (please ensure you mask any confidential information): Version (include t…
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Duplicate Transaction from UI - List of fields which are duplicated or notSummary: What are the fields which are copied and not copied when "duplicating" (from UI) an invoice/ a credit note? Content (please ensure you mask any confidential inf…
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Collections Effectiveness Index MetricsHi All, How to enable and set up the required information of Collections Effectiveness Index Metrics so we can utilize the collections metrics available in the module Co…
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How to add contact point & email address in existing customer ?We have bulk customers loaded via 19 sheet FBDI , some of the customer are loaded without contact point & email address. Now we want to add those client email address. A…
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A transaction is created with a note. When the transaction is re-queried, the note is not retrievedSummary: A transaction is created with an attached note. When the transaction is re-queried, the note is not retrieved its blank. tried with oracle support note id: Doc … -
Is there is a possibility of sending same BFB report to two different Email ID's.Hi, The business intends to send the same BFB report to two different email addresses. Is there a way to achieve this, or while submitting the ‘Create Balance Forward Bi…
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How 'Reply-to Email' works in ReceivablesI would like to know how 'Reply-to Email' works in AR. If 'From Email' and 'Reply-to Email' are different, how customer would know which email to use to reply. Value of … -
any assistance , on hpw to create a custom role for AR, for creating and managing receipts?creating of custom role for receipts creation and also identifying which particular privilege or policies that makes the user have access to the receivables module with …
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restrict transactions by Legal Entity inside one Business UnitSummary: we have one business unit however, more than 10 legal entities are using the same Business Unit we would you restrict user access to by legal entities e.g User …
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how to delete a AR transaction already accounted and posted to GLSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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how to delete a AR transaction in Complete status and accounted and posted to GLSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Upload Date Type DFF Attributes via Customer Import Template FBDISummary: There is a Business requirement to define DFF of a date type both at Customer Account and Customer Site level, and load it in bulk via FBDI as part of Customer …
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I see that delete option is not enabled for Document Sequence AssignmentSummary: I see that delete option is not enabled for Document Sequence Assignment Content (please ensure you mask any confidential information): Hi Team, While creating …
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How to update accounting date in AR for project Invoices (CONTRACT INVOICES)Summary: To account all invoices imported from projects module on weekending dates . Hence accounting date of Invoice to be updated to weekending date for 'CONTRACT INVO…
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customer call functionality in Oracle FusionSummary: We want to save the customer call informations somewhere after the call with customer. Content (please ensure you mask any confidential information): Requiremen…
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Account Contact creation through api in oracle fusion cloudHI Team, we are trying create the account contact in oracle fusion through api . we are not able to find the correct api from the oracle documentation. below steps. we h…