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Receivables & Collections
Discussion List
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API not available for updating AR Collection strategy taskSummary: Not able to update Collection Strategy task at transaction level. We want to update the collection strategy task status/start date/end date at transaction level… -
Business requirement for overseas customers not to book the receipt with the functional CurrencySummary: Business requirement for overseas customers not to book the receipt with the functional Currency limitation to be added over some customers not to be able to Cr…
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SLA rule not deriveing the item sales account for specific itemHi All We are using SLA rules to derive an item sales account as a revenue account. SLA rules not derive the Item sales account for specific item which were created rece…
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strategy work item error and it;s not moving to next work item taskI have assigned automatic strategy and in which 4 work item was assigned SOFT LETTER SOFT CALL MODERATE LETTER MOD CALL FINAL LETTER MANUL CALL After assigning strategy …
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Transaction Header DFF as Reconciliation referenceSummary: Set Transaction Header DFF as Reconciliation reference Content (please ensure you mask any confidential information): We tried to set reconciliation reference I…
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Unable to Merge Account with Email Contact PointSummary: Hi Team, I have a person with Contact Points both Email and Phone. When I tried to merge account using below SOAP service with relationship ID it is always crea…
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How to calculate in OTBI the receivable balance for any transaction on any dateHi all I created a report that shows the balance of receivables for each transaction using Subject Area "Receivables - Transactions Real Time". It shows the current bala…
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How can we auto generate the Customer Number, Site Number & A/c Number by using Customer SpreadsheetHow can we auto generate the Customer Number, Site Number & A/c Number by using Customer Spreadsheet. Customer FBDI has the option to not to populate Customer Number, Si…
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Getting java.lang.NullPointerException error while invoking fscmService/ServiceCatalogService?WSDLSummary: fscmService/ServiceCatalogService?WSDL We are trying to using above ServiceCatalog WSDL for FDBI upload process..which upload zip file and submit the ESS Job as…
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IDR scans only the PDF and the other attachments on the emailFor e.g., Excel for account reconciliation are not attached by the application to the Invoice
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How can we get attachment to a BI report to be send through e-mail?Summary: Send attachment which is on invoice as part of email with the BI report over email through schedule Report Content (please ensure you mask any confidential info…
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How to set up Receivables Payment Term with Cut off Date?Summary: Receivables Payment Term with Cut off Date Content (required): For Exp: "Term Logic= If Invoiced upto 26th of the month, due date is 25/24th etc(as required) of…
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Change accounting date of a unreconcileI need to reconcile a receipt sent on 09-30-2024. The remittance date is 08-05-2024, so the accounting on the reverse side is on that date and I need it to be 09-30-24. … -
Updating DFF Field for Multiple Customers via Spreadsheet or FDBIDear Oracle Community, I have created a Descriptive Flexfield (DFF) in the customer account screen and would like to update this field for all my customers in a bulk man…
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How to enable unique constraint on a DFF fieldSummary: We want to enable unique constraint on a DFF field. In R12 we could add unique index on the DFF attribute. How do we achieve the same here?
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How to setup line discounts on manual invoices created in AR Oracle Fusion Cloud?I want to create invoices with discounts by lines, however, I cannot find a field for discounts, only in the receipts. Is it possible to setup discounts at line level on…
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Within AR Billing can you differentiate between who creates versus completes in a report?Currently Oracle does not provide a workflow solution for AR Invoices/Credit Memos that are manually created. We have successfully been able to separate the access so th…
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Can value of DFF field be assigned to a document sequence?The DFF values are assigned to a document sequence The DFF is located on receivables invoice
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Can we update the user interface for the AR Billing Incomplete tile?We are looking to add a column in the Billing Incomplete Landing page that would show "Created by" as a field that could be seen on the page in the screenshot provided. …
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Program "Print Receivables Transactions" is completing with errorWe have a requirement to deliver the consolidated output to customer if he has multiple invoices which are eligible to print. We have changed the bursting key to achieve…
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I want to set-up automated receipt using AR lockbox but without lockbox number?I want to set-up automated receipt What are my options without lockbox number and bank origination number? Will this be possible? We are setting up automatic receipt the…
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Bill-to Site Address Reference for Ship-to Site Purpose is not available in Customers Extensive FBDISummary: We are using Customers Extensive FBDI to load the customers into the environment For Ship-to Site purpose, we want to assign respective Bill-to Site address in …
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Unable to Create and Apply a Prepayment Receipt to an OrderSummary: Hi Team, We are trying to create a receivable invoice using import auto invoice for a sales order and the requirement is to apply the prepayment automatically f…
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Dear Oracle Support, I am encountering an issue with a scheduled process(Create accounting) that isDear Oracle Support, I am encountering an issue with a scheduled process(Create accounting) that is not updating the end date as expected. Problem Description: I have sc…
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Bulk upload of adjustments on AR invoicesSummary: Bulk upload of adjustments on AR invoices Content (please ensure you mask any confidential information): We suggested Client to run the scheduled process "Creat…
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Query on collection notesHi Team, While adding notes in collections dashboard under notes field, and when click on save and close and after submitting the page, the notes is not existing. Tried …
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Oracle cloud multi-language support for receivables payment termHello all, Is there a way in Oracle cloud receivables to show payment in different language based on customer country, so same payment term can be shown in customer coun…
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debit emailSummary: Hi Team, We need to update Debit Advice Email ID within Receipt of Payment Notification Preferences in order to send out the notifications to customers once the…
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Invalid attribute MaterialTransactionDetail in the payloadSummary: We are attempting to orchestrate work order operation transactions via the REST APIs available on Oracle documentation. We fortunately found that the structure …
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Add "Cross Reference" in AR - Billing - Create Transaction - Credit MemoSummary: Under AR - Billing - Create Transaction - Credit Memo —> we are trying to add a component, or box, for "Cross Reference". We want to additionally make this a re…