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Receivables & Collections
Discussion List
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REST API to create Customer Ship-Tos?Summary: Can you please share if there are any CREATE API for Customer Ship-to. I got the GET API details but looked for CREATE. If so, can you please share sample paylo… -
CMK AR Invoice Outbound not picking up dataSummary: AR Invoice Outbound UBL 2.1 not recognised and erroring Content (please ensure you mask any confidential information): Currently I am trying to config a B2B tra…
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Transfer Lease DFF's to ARI am transferring Leases to AR using the Transaction source - ORA_Lease Accounting and i have created 5 DFF's in lease Accounting, I want all those 5 to slow to Accounts…
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Receipt Confirm Notifications are still sent out even after disabling the ESS Job: Confirm ReceiptsSummary: We do not want Receipt Confirm Notifications sent out and cancelled the ESS Job: Confirm Receipts. Receipt Confirm Notifications are still sent out. We have als…
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Do we have an Mobile app to approve the AP and AR Invoice in Fusion CloudSummary: Dear Experts, Customer is looking for an mobile application support to approve and reject the following workflows in Fusion Cloud application. Do we have any su… -
How to report recognized revenue by Item Code in Oracle Fusion AR with Revenue Recognition enabledSummary: We need to report recognized revenue amounts by Item Code in Oracle Fusion Accounts Receivable. However, since Revenue Recognition (Unearned/Earned Revenue) is …
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Can we customize the Collections Dashboard to include graphs and chartsSummary: Can we customize the Collections Dashboard to include graphs and charts. Let's say we want to create a graph based of off customer delinquency aging. Content (p…
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transactions populating in the credit memo application window based on the transaction/receipt dateIs it possible to have transactions/receipts populating in the credit memo application window based on the transaction/receipt date. we would like to see if the dat come…
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How to auto create subscription renewal in Active status?Summary: We want to auto create renewal subscrptions in Active status. I can auto create but always creates in Draft status. I think this is due to the reason that billi… -
How to combine 2 non-shippable lines into same Receivable invoiceSummary: How to combine 2 non-shippable order lines into one Receivable Transaction Content (please ensure you mask any confidential information): We have created a sale… -
Autoinvoice Lines import LimitHi, We have a requirement to integrate and upload invoices containing up to 80,000 lines each. Could you please confirm if Oracle Cloud supports this volume in a single … -
Transaction Receipt Method for Customer Payments feature is available within CollectionsAs part of Oracle 25D, the "Transaction Receipt Method for Customer Payments" feature is available within Bill Management and Collections. However, if the business choos…
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How to update the customer site level DFF details in bulk oracle fusionHi, We want to update the customer site level DFF details for multiple customers, we want to know how we can achieve it. Is there any FBDI or from customer creation spre… -
I am unable to find the condition name for "Dispute type" and "Customer Class"Summary: While configuring the Credit Memo dispute workflow approval rules in BPM worklist, I am unable to find the condition name for "Dispute type" and "Customer Class…
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Ability for system to automatically add and display credit card surcharge to the invoice amountSummary: Ability for system to automatically add and display credit card surcharge to the invoice amount when the invoice is being paid via a credit card from Bill manag…
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Customer registration number is not display in printed INVSummary: Customer registration number is not display in printed INV Content (please ensure you mask any confidential information): In the previous month, the "CUST_TAX_R…
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For the customized Print receivable transaction report, the ess job fails with errorSummary: As part of the Run , our Print Receivable Transaction Report job is failing and the ESS log message provides us the below error message AR_ESS_PLSQL_WRAPPER_PKG…
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Can you tell me the correct way to disable taxes from Manage Tax or Manage Tax Rules?Summary: Can you tell me the correct way to disable taxes from Manage Tax or Manage Tax Rules? Or should it be from both? Content (please ensure you mask any confidentia…
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Issue with Bursting Setup in Print Receivable Transactions – Job Stuck in RetryingHi team, We have a requirement to customize the Import Print Template. As part of this customization, we have updated the template and modified the existing data sets to…
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Is it possible to derive Separate Accounting line in AR invoice based on the discount amount in SO?Summary: Is it possible to derive Separate Accounting line in AR invoice based on the discount amount in SO? Content (please ensure you mask any confidential information… -
How to Nullify PAYMENT_TRXN_EXTENSION_ID for Inactive Debit AuthorizationsSummary: How to Nullify PAYMENT_TRXN_EXTENSION_ID for Inactive Debit Authorizations → In the RA_CUSTOMER_TRX_ALL table, there are transactions associated with an inactiv…
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Assigning collectors to customers on basis of locationsSummary: Hi all, Currently, Oracle seeded functionality for the Collections module only allows collector assignment at the Business Unit (BU) level. There does not appea…
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How to Create Receipts in Unidentified status when MICR refers to more than one customerSummary: We have recently included MICR in the Lockbox file (BAI2_GEN EXTENDED Format). We would like to create receipts in Unidentified status when MICR is invalid or M…
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What best solution for receipt was remitted in wrong bank and i want to remit them in another bankSummary: I need advice or workaround for receipts was remitted in wrong bank and i want to remit them in another bank The receipts status now on receivable fusion was re…
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How to create multiple AR invoices using single Payload in REST APISummary: Unable to create multiple AR invoices using single payload via REST API Content (please ensure you mask any confidential information): { items:[ { "BusinessUnit…
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Any standard Egypt Localizations feature available for E-Invoicing integration with Tax AuthoritySummary: Does Oracle Localizations supports e-invoicing integration with ETA (Egypt Tax Authority) or it has to be done through an OIC integration or through an external…
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How to stop lookup ZX_TRL_DEBUG_DATA from disabling automaticallySummary: To ensure that context and transaction details are captured in the following tables: Table: zx_rep_context_t (context data) Table: zx_rep_trx_detail_t (transact…
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JP Morgan's integration: How to link a customer to a bank accountSummary: JP Morgan's integration: How to link a customer to a bank account Content (please ensure you mask any confidential information): We are currently using JPMorgan…
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Applying AR Credit Memo against Invoice using REST APISummary: Hi, Has Oracle Provided any REST API for applying AR Credit Memo on Invoice using REST API? Please share the details witl sample Payload if there is anything av…
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Unable to Create AR Invoice using REST APISummary: Hi, I am following the same payload structure provided in Oracle docs. But not able to create AR invoice , it shows "Bad Request" error. We are in 25C. It worke…