Receivables & Collections
Discussion List
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How to generate receipt number for the Lockbox with BAI FormatHi All, In the Lockbox BAI, I don't see field for the receipt number in the transmission format. When I have loaded the file, System is giving the error that receipt num… -
What Transactions Attachments Are Printed?Goal: What Transactions Attachments Are Printed?
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How To Setup the Print Transaction Attachments Feature?Goal: How To Setup the Print Transaction Attachments Feature?
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Adv Collections - Strategies end-date and create new strategies will automatically update ?Summary: Adv Collections - Strategies end-date and create new strategies will automatically update In process creating New Collections strategies. Newly strategies creat… -
Print Receivables Transactions - errors with; - GET_REQUEST_DATA (+)633402executionTerritory ExceptSummary: On trying to run the standard report 'Print Receivables Transactions' the generated output is null. Looking at the log the only exception I see is; - GET_REQUES…
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Unable to retrieve the remit-to address.Summary: Unable to retrieve the remit-to address. Autoinvoice error , after add the Default remit to addresss configurations Content (required): I followed all the setup…
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View ActivitiesSummary: Collections manager wants to be able to have a visibility of all the collections activities created by the Collections Agents. Currently the activities are only…
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User has added few bank accounts in supplier sites however it is shown created under different IDSummary: Supplier banks account. User has added few bank accounts in supplier sites; however, it is shown as created under different ID. Content (required): Version (inc…
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Can we apply one credit memo to multiple Invoices using the Autoinvoice FBDI?Summary: Can we apply one credit memo to multiple Invoices using the Autoinvoice FBDI? Content (required): We have a AR invoices coming from a third party system to Clou…
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How to update Customer DFF via Upload Customers from SpreadsheetHi Team, How to update Customer DFF(Site DFF or Site Purpose DFF) via Upload Customers from Spreadsheet. I could see only for customer account DFF context specific and 3…
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How to purge customer interface tables once the customer data is processedSummary: Schedule the ESS Job Delete or Truncate Customer Interface Tables Content (required): On Accounts Receivable module, under billing tab, if you go to Manage Data…
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Open Authorization amountHi , 1. Could you please let us know in the UI - Where we can find the open authorization amount for the given customer 2. Do we have credit check rules in AR, Apart fro…
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What is the purpose or use case of capturing the customer contact site ?Hi What is the purpose or use case of capturing the customer contact site in oracle fusion. Regards, Gotham
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upload attachment for ARContent need a help to upload attachment for AR. using this to Create Invoice attachment for AR https://abc.com/fscmRestApi/resources/11.13.18.05/invoices/33014/child/at…
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How Can We Create the Dunning PDF, Without Actually Printing the file?Summary: How Can We Create the Dunning PDF, Without Actually Printing the file? Content (required): Currently not able to find the option to stop the Dunnings not to be …
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How to resolve FBDI error of Customer Load_CUST_ACCOUNT_ROLE_ID is invalid?Summary: FBDI error of Customer Load_CUST_ACCOUNT_ROLE_ID is invalid Content (required): While using FBDI to load Customer Contacts we are facing with an error where by … -
Print Receivables-Invoice delivery email address is inactive/disabled and read receipt functionalitySummary: Content (required): In our current project, we are printing the invoices and email bursting it by running the seeded Print Receivables Transactions program. We …
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There is the option to send a notification when reversing a receiptSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Receipts FBDI - Can we create receipts via FBDI with only sheet 6Hi All, What all sheets are optional and mandatory for receipt creation via FBDI. Regards, Gotham
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Transaction line description for SLASummary: We need invoice level transaction description to derive the account codes for discount lines defaulted from sales order. When we are trying to create a descript…
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API to create Remittance Batch in Oracle FusionSummary: Do we have any SOAP/REST API to create a Remittance batch (Ar receipts) , Add a receipt to the batch and approve the batch? Content (required): Do we have any S…
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Cancel the strategy task in ErrorSummary: If a task is cancelled which is errored out (say automatic task such as send dunning letter) because the customer contact does not have an email or dunning resp… -
I am trying to set a value for the Registry ID in Manage Document Sequencing but got an errorSummary: When trying to update the initial value for the Registry_ID in document sequencing I get an error Content (required): I was able to update the initial values fo… -
Need to update AR InvoicesSummary: The Receivable invoices have been imported with wrong Transaction date and Accounting date. All invoices are in “Complete” status. Looking for any sample code o…
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Credit Case Folder - How to see the Approve/ Reject/ Request Additional information comments?Hi Credit case folder is not capturing the comments which are captured at approval, reject or request additional information at case folder. Steps to reproduce. 1. Open …
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FBDI error for Customer Contact Role -CUST_ACCOUNT_ROLE_ID is invalidSummary While loading Customer Contacts using FBDI the Customer Account Roles data errors.Content While using FBDI to load Customer Contacts we are facing with an error … -
How to create DFF for Receivables transaction using Base64 dataHi , I want to create DFF for Receivables transaction using Base64 data having length 23 character. Is it possible and if yes then how I can achieve it. Thank you. -
Trading Community Customer Account or Site Role Responsibility payloadSummary:Hi Team, We are going to utilise 'Trading Community Customer Account or Site Role Responsibility' SOAP to update responsibility type for the customer contacts. C…
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Match the receipt with custom lookup value to AR invoiceHi, 1) We are using spreadsheet upload for manual receipts 2) The predefined matching criteria for receipt to AR Invoice has below options a. Contract Number b. Purchase…
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Is there a way to update AR_INTERFACE_LINES for source DOOSummary: We need to update some fields in the AR interface lines for international ocean shipments but API AR_AUTOINV_INTF_PKG.UPDATE_INTERFACE_LINES is deprecated and n…