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Receivables & Collections
Discussion List
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Can AR Prepayment be created manuallySummary: Can prepayment created manually(not using webservice) Content (please ensure you mask any confidential information): Version (include the version you are using,… -
where define tax name and code?I want to define name and code of Receivables transaction, which is the task : thank you
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Split REC class accounting in the Receivables TransactionsSummary: The Customer needs to split the REC (Receivables) class accounting in the Receivables Transactions exactly as per REV (Revenue) accounting. So, if there are 2 l… -
Dunning letter does not have any transactionsWe are facing a peculiar situation where dunning letter is generated but it has only body of the letter and no transactions. Any idea what could be wrong. Normally, prog… -
API to get the customer PO value from Receivables LinesREST API to GET the Customer PO from Additional Details Line level on Receivables . Thank you Priyanka
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Lockbox file failed to process due to period closeSummary: Lockbox file to process due to close period for feb. Is there any way to process. Any FBDI or way to process. Also we have clear the interface as we tried to lo… -
How to handle different payment terms for AR invoices?Summary: Content (please ensure you mask any confidential information): Hi Team, Could you please let us know how to handle the below scenario? We do create subscription…
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How to set due date for credit memo transactionSummary: Requesting for the credit memos to be able to change the due dates (when it is linked from the invoice, then yes it’s the same date, but when it is a manual cre… -
Import AR invoices from legacy system with tax information without enabling Fusion TaxWe have a requirement to import AR invoices along with tax information from legacy system to Oracle. Tax calculation will happen in the legacy system and tax lines shoul…
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ICP Code Is Not Automatically Populated When Selecting a MemolineIf I have created a memoline and then want to create an invoice via Receivables Billing, the ICP code remains empty when I select the relevant memoline and always has to…
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Exclude Customers from Collections Module/DashboardSummary: Hello Team, We need certain set of customers need to be excluded from Collections module and we want to use collector groups. As collector field is mandatory at…
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How to merge 2 customer accounts with in a same partySummary: Hi Team, I'm trying to merge 2 customer accounts that belong to same party. However, when I navigate to Customer Data Management > Duplicate Resolution > Select…
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the client needs us to lock ( read only) value on applied amount under receipt line item applicationSummary: under receivables--> receipt creation -->the client needs us to lock ( read only) value on applied amount under receipt line item after applying invoice and sav… -
Open authorization means in Open Sales order?Summary: 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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Ability to see all transactions in Account Activities Detail Screen without having to drill downSummary: View all transaction for a customer on the Account Activities Detail Screen without having to drill down Content (please ensure you mask any confidential inform…
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India localization DocumentNumberingTemplateforIndiaSummary: Hi team, I referred to metalink note 'India Localization Document Sequence (Doc ID 2380843.1)' to complete India Localization setup. Here in the document Step 5…
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"Bill-to Site" of the "Ship-to" purpose in customer siteSummary: Content (please ensure you mask any confidential information): Hi there, We create one customer site for both bill-to and ship-to purposes. Is there any impact …
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Receipts: "Automatic Write-off Receipt" for BatchSummary: Is there any configuration page that can drive the parameters used for the "Create Automatic Receipt Write-offs program"? Content (please ensure you mask any co…
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How to hide profile history at customer level?Summary: Content (please ensure you mask any confidential information): In Customer-> Account-> Profile History, what is the use of separate duration of Profile Historie…
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Collection Promise to Pay - Put task on HoldSummary: Hi, We have a requirement to a delinquent transaction strategy task - Ex: dunning correspondence On Hold when there is a Open/Collectible Promise open for the t…
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Advanced Collections Strategies and TasksSummary: Strategy Tasks do not reset to pre-wait status when the initial overdue invoice has been paid but newer invoices not yet due for collection have been raised. Co…
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JBO-27004: Attribute set for Status in entity CustomerAccountSiteUseEO__DefCustomizer__ failedSummary: CustomerAccountService SOAP api throws the error below, while trying to update status from Inactive to Active at customer site use level. Is there a restriction…
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Possibility to import AR Invoices due date from external systemSummary: AR due date it's only calculated using payment term. No possibility to set a due date from an external source bypassing the payment term. Also, we are creating …
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Enable DFFs for Create Receipt in Spreadsheet functionalitySummary: Hi Folks, I've below updates as 25A offered a solution to upload DFFs through Create Receipt in Spreadsheet functionality so, I was wondering if anyone deploy i…
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DFF Attributes Fields Are Not Visible in Create Receipt in Spreadsheet ADFBDISummary: We need to pass the DFF value while creating receipt by using Create Receipt in Spreadsheet ADFBDI, but DFF attributes field are not visible. Could you please h…
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significance of linking a bill to site to a ship to siteWhenever we create a 'Ship-to' site (Purpose : Ship to), then it gives an option to add the bill to site associated to it. What is the significance of this? From Order m…
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Service "processInterfaceLine" doesn't insert records into the interface tablesSummary: I'm trying to create AR transactions using Oracle Webservice "/fscmService/RecInvoiceService?WSDL", Service "processInterfaceLine" through OIC gen3. However, ca… -
No LOV for Transaction Source in Autoinvoice lines after 25A upgradeSummary: I noticed that after 25A upgrade, Transaction Source in Autoinvoice lines now needs to be fetched from instance by double clicking on it. Earlier, it was LOV an…
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How to mark Customer Account Site Use global DFFs mandatory only for Ship-to sitesSummary: The requirement is to have global segments at customer site use level which are used for both Bill-to and Ship-to. But need to mark few global DFF fields "manda…
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Receivables System Options - CSV uploadSummary: Hi all. I am trying to load AR System Options through CSV upload but data dont get loaded in system. Process log and Process results report does not show any er…