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Receivables & Collections
Discussion List
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Default Bank Account When Creating Customer RefundHi When refunding customer receipts (or credit memos), I would like to know if there is a way to either: Set the field Customer Party Bank Account to mandatory? Automati… -
Do you know why is it not able to createdSalesperson Information in Manage Resource?Do you know why is it not able to createdSalesperson Information in Manage Resource? I tried to create Sales Person in order to input Sales Credit in Project Contract. N…
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Feasibility of Importing Miscellaneous Receipts via LockboxHi All, We have received a request to import miscellaneous receipts using the lockbox functionality. Could you please confirm if it is possible to process miscellaneous …
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Customer contact and email id upload/update option is available or notSummary: 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 populate "Paying Customer" while migrating AR Invoices in Bulk?Hi Team, We are in process of migrating AR Invoices in Bulk from client's E-Business Suite environment to Cloud and for the same we use "Import AutoInvoice" FBDI to popu…
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Privileges for FSCM REST Services customerAccountSitesLOV and receiptMethodAssignmentsSummary: Hi all, We require the lowest level privileges for following FSCM REST Services: fscmRestApi/resources/11.13.18.05/customerAccountSitesLOV fscmRestApi/resources…
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how to specify contact prefix in customer FBDISummary: Hi Team We are uploading customer using 19 pages Oracle Fusion Trading Community Model Data Import program since we want to specify customer fax phone number. B… -
SQL query for AR-GL reconciliation opening balancesAs part of the month-end and period-close reconciliation process, our Finance team performs validation between Oracle Fusion Receivables and General Ledger (GL) using th…
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Not able to import customer profile sitesSummary Not able to import customer profile sitesContent Team, We have followed this note (How Can Customer Account Level Profiles be Imported, After Customer Account Re… -
Ship-to Site Number field is missing in the Receivables Transactions Real Time subject area for OTBISummary: I need to add *Ship-To Site Number field and I don't see it available under Receivables Transactions Real Time subject area. Please suggest if it's available in… -
DFF value are not populating under receipt details application using FBDIHello Experts, We need your help in fulfilling the requirement for the receipts creation through FBDI for DFF . we created global DFF under receipt application. while we…
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How are the Collections Matric calculated in Oracle Advanced Collections?Summary: 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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scheduled processes unable to see parent IDSummary: after 22A the Parent ID is not shown on the subsequent child processes Content (required): Version (include the version you are using, if applicable): 22A Code …
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How to get Collections preference sets Oracle Advanced CollectionsSummary: When trying to complete Manage collections Preferences we are unable to select a collections Preference set. Content (please ensure you mask any confidential in…
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Shipping Site does not match the Business Unit when creating a manual transaction in Receivables.When creating a manual transaction in the Receivables module, the Shipping Site does not correspond to the selected Business Unit. We need to ensure that, when a transac…
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Updated customer account attributes not found in systemSummary: Hi Team, I've updated attribute8 in customer account additional information for around 350 customers with FBDI file. The customer data import was successfully c…
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Correction documents for Poland - Correction Reason parameter - Add new valuesWe need to add new values for correction reason lov parameter, how can we manage it ? Thanks for your help
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How to associate EDI Location Code in Customer Master with CMKSummary: In the Customer site screens, we need to a way to link the EDI Location Code and a Trading Partner Identifier in CMK Content (please ensure you mask any confide…
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How to Handle Bank charges in fusion receivables.Summary: Existing setup,, Whenever the money is received from the customer,, Based on the tolerance some of the amount is transferred to reconciliation difference accoun…
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Need to add some more columns in search page of receivables manage invoicesSummary: Need to add some more columns like Attachment, Comments or Notes in search page of receivables manage invoices Content (please ensure you mask any confidential …
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How to populate iby_external_payers_all via REST/SOAPSummary: Hi all, Is there an explicit way to populate iby_external_payers_all via REST/SOAP? We have reviewed fscmService/PayerDetailServiceV2?WSDL but it doesn't appear…
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What is the role and privilege used to reverse receipts in Oracle Fusion?I want to remove access from a role so that users cannot reverse receipts in Oracle Fusion. To achieve this, I need to know which privilege controls the ability to rever…
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Sequential numbering for AR transactionsWe are using the sequential numbering for the AR transactions. Is it possible to prevent creating the back-dated transactions, if there are document number used with the…
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how to restrict user to create receipts with future dateSummary: Hello, We have a requirement that users should not be able to craete receipts with future dates. Users enter receipts manually and through spreadsheet. Currentl…
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Delivery of balance forward bills stops in Retry In Progress statusSummary: Delivery of balance forward bills stops in Retry In Progress status Content (please ensure you mask any confidential information): You're about to run create a …
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I want to split the AR tax line into two.We received notification from SR that splitting the tax line generated by AR into two is not recommended for SLA purposes. Please advise on the recommended method for sp…
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Automatic Receipts - Create receipts in one currency from transactions in another currencySummary: Hello, We have a requirement at our customer to create automatic receipts in EUR currency when transactions (debit memo in our case) are in foreign currency (XP… -
Error handling in Dunning Letters?Summary: Error handling in Dunning Letters. Example: when there is no email address or dunning recipient specified for a customer then the 'Send dunning letters' job pro…
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Tax calculation is incorrectly calculating for credit memoOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Telenet Description (Required): We've…
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Each line must have a unique combination of INTERFACE_LINE_CONTEXT and INTERFACE_LINE_ATTRIBUTE valuSummary: Hi team, I was trying to test one edge case, where I wanted to process already imported invoices. but few errored out with Duplicate invoice number which is exp…