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Receivables & Collections
Discussion List
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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 … -
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… -
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… -
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… -
Receipt not effect General ledgerSummary Receipt not effect General ledgerContent Hello i have Receipt for customer a total of 200,000 is not showing in GL and Cash Management for reconciliation for the… -
Decimal issue in Transaction DistributionsSummary Decimal issue in Transaction DistributionsContent Decimal issue in Transaction Distributions. User is uploading transaction through FBDI template and giving mult… -
Issue Credit Card Refund Option is grayed outSummary Issue Credit Card Refund Option is grayed outContent Hi, We are trying to process the credit card refund. Once we unapplied the initial transaction and trying to…
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Improved AR function for importing financial banking data.Content ■ Current specifications Currently, the reciept FB data format of JBA, as follows. 1) Header record (only one line) 2) Data record (number of lines according to …User_2025-02-08-07-43-55-546 49 views 2 comments 3 points Most recent by User_2025-02-08-07-43-55-546
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Enhancement Request for Zengin Lockbox (released 20B Japanese Localization)Content When to import Zenging File through this function, an error happens all the time. The reason why an error happens is because Receipt Number is always blank which…
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Create an employee without a user without HCMSummary We want to use Salespersons to drive some of the accounting, and this will require employees to be setup, however we don't want to create users. Is this possible…
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Customers inbound integration using the FBDI 19 sheetsSummary Customers data conversion using the FBDI 19 sheets.Content Hi Team, Looking for inputs on Usage of below two sheets with information of---> (1.) from where data …
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Need sample payload to create person type customer, customer account and customer site using webservSummary Need sample payload to create person type customer, customer account and customer siteContent Hi, I want to develop person type customer, customer account and cu…
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SLA rules for invoice receivables and freight combinationSummary SLA rules are not working for invoice receivables and freight combinationContent SLA rules are working fine for Revenue account combinations, but not working for…
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Processing a Receivables Refund through APSummary Looking for direction for processing a refund throught APContent Hello: We are trying to process a refund through AP. We have a document that says you don't have…
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Customer Import (FBDi) successful but no records importedSummary Customer Import (FBDi) all processes successful but no records importedContent Hi I am trying to upload customers via the Customer Import file (extensive version… -
how to update customer original system reference site level or reference set which are created and aSummary how to update customer original system reference site level or reference set which are created and available in systemContent how to update customer original sys…
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customerAccountSitesLOV REST API : get site purposeContent Hi, /fscmRestApi/resources/11.13.18.05/customerAccountSitesLOV RST API is used to get SiteUsedId(s) existing for a customer account. There is no tag in response …
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R1320D Strategy Tasks remain in the status as either Wait or To be createdSummary R1320D Strategy Tasks remain in the status as either Wait or To be createdContent We are implementing Advanced Collections and have defined strategies. They were…
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Lockbox Process 20DSummary Lockbox Errors after 20D ReleaseContent We are not able to process lockbox files since our 20D release. All of the loads go to out of balance. Is/has anyone else…User_2025-02-10-12-35-25-055 53 views 8 comments 1 point Most recent by User_2025-02-10-12-35-25-055
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Best approach to convert B2C customers (approx 7.5Mn)Summary How to convert B2C customers (non organization/persons) with very high volumeContent We have a requirement to convert both organization (B2B) and person customer…
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How to upload the on-account receipt through Auto lock box FBDI sheetSummary How to upload the on-account receipt through Auto lock box FBDI sheetContent How to upload the on-account receipt through Auto lock box FBDI sheet, please let us…