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Receivables & Collections
Discussion List
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How to update the Source system for the customers created manually through UISummary: Hello, We are trying to update the Source System value at the Account Site Use level for customers that were created manually. This update is required because t… -
Error While Testing Receivable Invoice Creation using REST API services of Oracle Fusion.I am testing receivable invoice creation using REST API services. While posting the request payload it gives following error message "The value of the attribute Detailed…
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External Bank account MaskingHi, Is there a way to mask customer bank account numbers in Oracle based on user? I’m investigating whether any profile options, privileges, or configuration controls ca…
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ReceivablesSummary: Ability to generate the remittances for the specific receipts with the bank deposit number provided in the file Content (please ensure you mask any confidential…
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Mass Customer Profile UpdateContent Hi All, I need to do a mass update on customer profiles. I initially created customers using the simplified spreadsheet, now I need to update their customer prof… -
DFF created but not showing when extracting through APISummary: Receivables-Customer DFF created but not showing when extracting through API Content (please ensure you mask any confidential information): We created a DFF in …
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Dispute Creation is not creating the Credit Memo AutomaticallySummary: We have a scenario where user is submitting a dispute but it is not creating any credit memo for the same. We are getting the error "Credit Memo API creation fa…
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System has not created the Credit Memo from disputeSummary: We have come across a scenario where the AR invoice is for 51,150 AUD. Now, the user is submitting the dispute for 1.60 for specific line. So while submitting t…
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How do you create an AR invoice which includes lines with and without revenue distributions?Summary: How do you create an AR invoice which includes lines with and without revenue distributions? Content (please ensure you mask any confidential information): Our …
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Store CC Token value instead of Masked CCSummary: Can we store Tokenized card value in customer master instead of masked Credit card number Content (please ensure you mask any confidential information): Version…
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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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CC Email Address is blank for Customer Statements. How to add CC email in Customer Statement?Job - Create Customer Statements is sending Statements via Email but CC Address is blank. Business wants to add CC address for Customer Statements .
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Customer Bank Account Setup issue at customer site levelScenario: When the user attempts to create a bank account from the Payment Details section at the Customer Site level, they encounter the error: "A record with this comb…
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How to apply receipt to receipt with soapHi everyone, I’m trying to apply one receipt to another (apply receipt to receipt) using the SOAP service fscmService/StandardReceiptService. I’ve successfully created a…
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Credit card integration with WorldPayHi all Would like to know if Oracle supports credit card integration where service provider is Worldpay. Has anyone implemented it? Any documentation available for this?… -
There is no Applied to Distribution Type for journal line rule **** Multifund Adjustment ReceivableSummary: Getting error in Receivable Invoice Adjustment accounting - There is no Applied to Distribution Type for journal line rule **** Multifund Adjustment Receivable … -
Service /fscmService/CreditMemoService operation : processApplyOnAccountCreditMemoAsyncSummary: We are trying to call this Service /fscmService/CreditMemoService with operation : processApplyOnAccountCreditMemoAsync Basically we need to process multiple CM…
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unable make address purpose section at customer site level through sandboxSummary: Hi All, We need to set the "Address Purpose" section as read-only at the customer site level through the sandbox. Could you please suggest any possible workarou…
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FBDI load error the transmission record count doesn't equal the actual number of recordsDear all I was loading mt receivables FBDI template with lockbox and found this error Can anyone advice the meaning of this error and in which column should i correct th… -
Customer Bank Account and Debit Authorization not populate when loading invoices through AutoInvoiceWhen loading Invoices via AutoInvoice for Customers with the Receipt Method of Automatic for Direct Debits, the Customer Bank Account and Debit Authorization does not po…
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Bulk reverseSummary: Bulk reverse and recreate Content (please ensure you mask any confidential information): I need to reverse a few hundred AR transactions by issuing credit memos…
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unable to create receivable activitynot able to save the receivable activity whenever i am clicking to save option its redirecting to same page but not saving the activity.
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Import Customers from OICHello Community, We are experiencing issues importing customer files from OIC into Oracle Fusion, only a subset of batches are processed successfully in a single run. Fo…
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How to create Stand-alone ChargebackSummary: create a chargeback transaction without related invoice number. Content (please ensure you mask any confidential information): our customer has a chargeback amo…
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How to apply a receipt on another receipt via webservice?How to achieve above operation from REST/SOAP webservice?
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AR Transaction review and control approval notificationsHi Team We have implemented the receivables transaction review and control feature. We tested both user-based and role-based control, the transactions are showing up on …
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How to make sure credit card to create with billing address?We have interface from Salesforce to Cloud, Customer create order and do payment by new credit card in SF and when we interface order to oracle with token, the credit ca… -
Reporting Context LOV for Receivables Aging by General Ledger Account Report is blankSummary: I am trying to run the Receivables Aging by General Ledger Account Report and the LOV for Reporting Context is Blank. I've confirmed that I have the AR Speciali… -
Ability to batch manually entered Accounts Receivables transactionIs there a way to batch manually entered Accounts Receivable transactions, with control totals, number of transactions and total value?
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Print Receivable Job Error ExceptionGET_REQUEST_DATAORA-20303: property executionTerritory not foundHi, We are continuously getting the Print Receivable Job Error for "Exception in GET_REQUEST_DATA forORA-20303: property executionTerritory not found for request" and in…