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Receivables & Collections
Discussion List
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Customer is already migrated except Reference account for RevRec account combination at bill to siteSummary: Customer is already migrated except Reference account for RevRec account combination at bill to site we have migrate lac of customer using simple FBDI, but coul… -
Sending Receivable invoice details using rest apiSummary: Req: To send receivable invoice to trading partner/customer whenever created using import autoinvoice. We able to get details using below url in postman. But we…
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Unable to get Oracle to import the receipts through Lockbox - ORA_BAI2-EXTENDED_GENERICgetting error Receipt has invalid applications. You must enter a valid overflow record for this receipt.
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How automatch rule calculates customer recommendation for auto receipt applicationwe are trying to set the automatch rule for lockbox process. We are unable to understand how these recommendations work. We have referred to the oracle doc - https://doc…
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REST API to update Activities in CollectionsSummary: Is there Any REST API to create activities in Advanced collections module Content (please ensure you mask any confidential information): Version (include the ve…
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What will be the privilege for ErpObjectDFFUpdateService?WSDLWhat will be the privilege for ErpObjectDFFUpdateService?WSDL
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testing ccc openingtesting ccc opening
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New payment method end dating on check dateSummary: We repeatedly have issues when they update or change their direct deposit on a check date. What is happening is that when they go in on a Friday that is a check…
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How to Exclude prepaid transactions from Dunning lettersI have a request from our Business to Exclude transactions considered as prepaid. So they have been paid in advance and the transaction has a due date the same as the tr…
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Transaction source type importedHello, We have a small case. we want to create a transaction invoice with the transaction source 'IMS'. We couldn't find the transaction source 'IMS' in the system, thou… -
AP Invoices Enable Inclusive Tax flag through REST API other than tax rulesSummary:We are Creating AP Invoice using REST Call, But the Line about are getting created as Tax Exclusive Amount, But we need to pass Tax Inclusive Line Amount and Let…
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Getting this error "The valid account classes are Rev, Freight, Tax, and Rec. (UNEARN)Hi, We are trying to upload AR invoice using FBDI template. We are passing the REV and UNEARN Account classes for the invoice. But the invoice upload is failing with the… -
Statement Report is not showing outstanding transactions with the same site nameSummary: We are generating statement of accounts for our customer last December period to determine their outstanding transactions. In the report, we have noticed that o…
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Restrict Sales Order Revision using Processing Constraints with API Validation typeSummary: We have a business requirement to restrict the revision on sales order with below conditions: Order line status is "Awaiting Shipping". Integration status attri…
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How To create and add a new Bill to site and update the City of Existing Site in bulkSummary: Using, Manage Data Import Batches → Create New Batch → Enter Batch Name → Source System: Comma Separated Value. Using CustomerImportTemplate CSV how to create o…
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How to access Bill Management landing page from Fusion home pageHI Team, We are not able to navigate to ‘Bill Management’ landing page from home page. We must change the link explicitly in browser address bar to open the Bill Managem…
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Can't search customer using Contain filterSummary: Hi We have customers contain CT, but we can't use organization name contain filter to search the customer, instead, if we use organization name start with filte… -
We expect the application to automatically generate unique receipt numbers upon receipt creationCurrently, when creating a new receipt, the application displays a field for manual entry of the receipt number. This is causing the following problems:-Increased Data E… -
How to Create a manual Prepayment in Receivables ?Summary: How to Create a manual Prepayment in Receivables ? Content (please ensure you mask any confidential information): Hello As far as I know there is a new funciona…
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What is the purpose of the Primary flag at each level of the customerWhat is the purpose of the Primary flag at each of the 3 levels? - Account Site Contacts level - Contact Points - Account Contact Responsibilities
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Customer Account Site DFFs are showing into 2 places: view only and editableSummary: Customer Account Site DFFs are showing into 2 places: one place in editable mode and in another view mode. And the same information is visible on the same layou…
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Customize "Delete" Button to be visible if the truncation source equal "Manual"Summary: Hi, using Page composer (sandbox), what's EL expression that should be written to restrict "Delete" Button visibility based on certain transaction source in AR?…
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How to give priority to certain customers when an order has been createdSummary: We want to be able to give certain customers priority when they order an item, i looked into 'Demand class' as a potential solution, but ideally we want a metho…
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Vertex O seriesSummary: Hi, client is using vertex for tax ,we have received notification on Vertex O Series On-Demand Certificate Update. any one aware how to download , any testing r…
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How to generate a report reflecting the receivable balances for customer with Employee as classificaEmployees will be set up as customer in the receivables module. How can I generate receivable balances per employees?
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AR Lockbox Transmission Format DEFAULTSummary: We want to use DEFAULT format and not Default Lockbox for receipts interface as it needs only information in record 6 payment sheet Can we use DEFAULT Lockbox t…
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Lockbox Transmission FormatSummary Lockbox Transmission FormatContent Hi all, I used Oracle "Default Lockbox" transmission format and the "Format Amount" set to "No" for "Applied Amount 1". It wor…
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CustomerImportTemplate FBDI Site Profile Class Update - retain history option?Summary: CustomerImportTemplate FBDI Site Profile Class Update - retain history option? Content (please ensure you mask any confidential information): Hi, I have used th…
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Privilege for AR Credit MemoHi Please let us know the privilege to remove credit memo access for AR user Operation Name Privilege Code Privilege Name All Operations AR_CREATE_RECEIVABLES_CREDIT_MEM…
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standard or DFF fields in sales order, pick slips and pick waves brings to and shows in AR invoicewhich standard fields or DFF fields in sales order, pick slips and pick waves brings to AR invoice. would you list out the Fields?