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Receivables & Collections
Discussion List
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How to use Import AutoInvoice to calculate TAX lines automatically by the applicationSummary: Hi, We are able to load the invoices with tax lines through FBDI, ie we are adding the tax amount and line amount in FBDI. Can we load the invoices without popu… -
Correcting Customer profile in BULK using SOAP API or PL/SQL APISummary: Hi, SOAP API https://servername/fscmService/ReceivablesCustomerProfileService?WSDL has only update operation where as UI has 2 options like Insert and Correctio…
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Generate AR output both in PDF and XMLIf we choose Collaboration messaging framework we can get the output in XML not PDF(At customer profile we have to select the preferred delivery method to XML) . If we d…
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AutoInvoice Error - Review and correct the receivable account assignmentSummary AutoInvoice Error - Review and correct the receivable account assignmentContent Hi All, I am getting AutoInvoice Error "Review and correct the receivable account… -
How to Create Salesperson without creating an employee?Summary: We have a requirement to migrate R12 Salesperson to Cloud Content (required): Salesperson creation in cloud without creating/linking to employee Version (includ…
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is there any template to upload collectors in oracle fusionSummary: We are facing issue while importing the Customer data from another system to Oracle and the Collectors are not getting loaded. Is there a way to load bulk custo…
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export/import receivables activities inc. accountingSummary: Can see how to export receivables activities but it does not include the accounting flexfield, any way to include this on export and import? Content (please ens… -
How to auto round off AR Invoice decimalsSummary: How round off invoice value in Accounts receivable transaction? Content (please ensure you mask any confidential information): The requirement is Creation of ad…
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How to populate Different Ship to Site from Intercompany Customer for Internal Transfer in SCFOSummary: We have Multiple Inventory Orgs to transfer material in the US BU and client wants to see the Ship to site address as per the Organization we transfer the Mater…
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how to apply closed invoices to the receipt?Summary: Is there any way to apply closed multiple invoices to the open receipt? Content (please ensure you mask any confidential information): Version (include the vers…
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Dunning letter email customizationSummary: Dear [Customer legal name], - Customer Account Description need to be used in. Our records show our invoice(s) with a balance of [include ccy and amount] in you…
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Need the join condition for AR_cash_receipts_all and ce_statement_linesHi Team, Can anyone help me in getting the join condition between AR_cash_receipts_all and ce_statement_lines in oracle fusion. As I observed in the ebs ce_statement_rec…
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Transaction date of Credit Memo is in closed periodSolution : Set "Accounting Date in a Closed Period" to Adjust in for transaction source and import the data. But would like to understand how would accounting look like,…
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Is it possible to update customer or customer site in AR Receipt via Web Service?Summary Is it possible to update customer and customer site in AR Receipt via any web service providede by Oracle?Content Dear All, Once we imported the AR Receipt, we d… -
Bulk upload option for creating Location source system referenceSummary: Hello, We have a requirement to create Location source system reference for Party Sites that have already been created in the system in an earlier release. Base…
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AR Aging to Debt reportHi, Reference to standard report on AR Aging, would like to make a KPI for Debt more than say 60 days Looking for details on any standard tables which could be referred …
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AR Receipt paid to wrong accountOur client has operates globally. Client mails AR Invoices to customers. Some of the customers also operate globally, so they receive invoices for different countries. E…
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Enter a reversal accounting date that's after the accounting date of the recent receipt applicationSummary: Error: You must enter a reversal accounting date that's after the accounting date of the most recent receipt application. (AR-856332) Content (required): We are…
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Need WSDL or RESTAPI sample Payload to create customer Additional values DFFs at Account Site LevelSummary: Need WSDL or REST API With sample Payloads to create Customer Additional values(DFF's) with Arabic names like Arabic city,county and Arabic state at Account Sit…
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Need WSDL or REST API with sample Payload for create customer contacts at Account Site LevelSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Restrict access to view certain customers based on customer profile or other flagsSummary: We have a requirement where only certain users can view or manage receivable transactions on a group of customers. Is there a way to limit access to a certain g…
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AR - Auto Release Credit Case FolderSummary AR - Auto Release Credit Case FolderContent Hi Team, Customer ABC, credit limit is set as $1000. I created 1st SO for $540 on 01-Aug-2020 & AR Transaction is als…
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Parallel load for customer complex FDBI templateSummary: Hi, We have large volume of customers need to be imported to SAAS using complex FBDI template but the loading process is taking almost 13 hours for the 100k cus…
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Debit Advice Email ID - how to pull the email from the customer contact?Hi, I'm looking for some clarification on the Debit Advice Email ID within Receipt of Payment Notification Preferences. My understanding is that this needs to be populat…
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Table which Links Person Party from HZ_parties with HCM PersonSummary Looking for a table which can link Party id to person idContent When I create a person in HCM (Hire a person), I can see that I have the data in HZ_PARTIES and c… -
Why Credit Memos are not displayed in Collections Dashboard > Transaction tab?Summary: Why Credit Memos are not displayed in Collections Dashboard > Transaction tab? Content (please ensure you mask any confidential information): Hi, We have create…
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We have requirement to add collector name on the Credit case folder screen. Navigation:Hi Team, We have requirement to add collector name on the Credit case folder screen. Navigation: Receivables > credit review> Case Folders in Que> Select Customer (attac…
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Do we have any rest API to create customers and associated entities?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Latest Code Snippet (add any code sni…
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job set not showing jobs for user.Hi Experts - I created a Custom Job Set and am able to run that job set from scheduled process. But my user is not able to see any jobs. But she can see individual jobs.… -
can I capture email communications in collectionsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…