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Receivables & Collections
Discussion List
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What exactly the No authorization error for direct debit refers to?Summary: No authorization error for direct debit Content (please ensure you mask any confidential information): Hi, We have enabled the direct debit for a customer, perf… -
Which privilege need I to view data in vbs page?I created a vbs page that extract the customer data, but without "Application Developer" role the user can't see nothing when starts the calls. I can access to the page … -
How To create and add a new Bill to site and update the City of Existing Site in bulkSummary: Using, Manage Data Import Batches → Create New Batch → Enter Batch Name → Source System: Comma Separated Value. Using CustomerImportTemplate CSV how to create o…
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Can we process credit card chargebacks through lockbox in Oracle Fusion ReceivablesSummary: Looking into how we can process credit card chargebacks? Is there an option to handle this through lockbox? Content (please ensure you mask any confidential inf… -
How to set up real time funds capture process ( Customer Payment) in Fusion?Summary: Process and steps to configure real-time Customer payment in Fusion receivable Content (please ensure you mask any confidential information): The client would l…
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What will be the privilege for ErpObjectDFFUpdateService?WSDLWhat will be the privilege for ErpObjectDFFUpdateService?WSDL
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Receipt Method shows active in LOV creating through ADFDISummary: Receipt Method shows active in LOV creating through ADFDI Content (please ensure you mask any confidential information): Version (include the version you are us…
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customer invoice emailMy customer wants a report of all email addresses used when sending AR invoices from a given date. can u please advise where we can find this information ? is there any … -
We want to link the existing bank account to a newly created customer account.Requirement: We want to link the existing bank account to a newly created customer account. Issue: When we queried IBY_EXT_BANK_ACCOUNTS table with IBAN it returned 2 di…
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How to handle Customer Credit Card payments in Fusion ReceivablesSummary: Hello Team, Our client is having a requirement to pay AR invoices via customer Credit Card. Please guide what all functional configuration required for this. If…
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From Period and To Period LoV not visible in Sweep Subledger Transactions to Another PeriodSummary: "Sweep Subledger Transactions to Another Period" Ess job is not displaying From Period and To Period Content (please ensure you mask any confidential informatio…
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Is it possible to automatically create a customer after creating a supplier?Summary: Is it possible to automatically create a customer after creating a supplier? If yes, please suggest.
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Clear Accounts Receivable Open Invoices without Creating ReceiptWhen our opening balances were created from SAP at Go-Live for Oracle Fusion Cloud ERP, the bank account clearing account (SAP open items) represented the opening balanc…
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Control over 'AR Cross Currency Clearing' in AR Receipt'910119 AR Cross Currency Clearing' Line is generated When Post to Ledger in AR Receipt. When Post to Ledger in AR Receipt, is it possible to generate an Account as '492…
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Redwood pages for Receivables.Summary: Please Oracle teams, any clue about when we will see a Redwood page for this module? No specific dates but some clues would be nice. Content (please ensure you …
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AR unable to recognize revenue and thus import revenue lines not picking up anything .The COGS Recognition entry is not getting generated in cost accounting for sales order. AR invoice was final accounted and then we ran Import Revenue Lines and then Crea…
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You must set the system option write-off limits per receipSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Bill Management -Is there any way to data mask the registered bill management users detailsSummary: As part of P2T refresh, we need to data mask for all Bill Management users First Name, Last Name and Email ID when the data is cloned from Production to lower i…
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How to delete a reversed AR receipt?Summary: Content (please ensure you mask any confidential information): Is there a way to delete a reversed AR receipt? Version (include the version you are using, if ap…
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How to use Filter within date range in REST API - Receivables InvoicesSummary I executed REST API below. https:///fscmRestApi/resources/11.13.18.05/receivablesInvoices?finder=invoiceSearch;AccountingDate>=2023-04-01&onlyData=true&q=Invoice…
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Can we transfer DFF to AR in Supply Chain Financial Orchestration?Summary: I would like to set values in AR transaction DFF via Supply Chain Financial Orchestration. If we can set DFF via Supply Chain Financial Orchestration, could you…
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Receipt clearing posted to Jan-25 even when Dec-24 was openSummary: Content (please ensure you mask any confidential information): Hello, we have an issue where few AR receipts which are posted to DEC-24, but their update of cle…
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How to Undo a Supplier/Customer Merge or What to Do When It Can't Be ReversedSummary: Content (please ensure you mask any confidential information): Hello, We accidentally merged a supplier with the wrong customer account and are unable to figure… -
Default Currency and Currency List Restriction Failure for Paris Business Unit in AR transactionsWe are encountering a critical error in the Oracle ERP system concerning the default currency and currency list for the Paris Business Unit in the Receivables module. Th… -
Tokenized Credit Card Migration Cybersource not providing all fieldsSummary: Cybersource Tokenized Credit Card Migration Content (please ensure you mask any confidential information): Hi we are implementing the Cybersource integration fo…
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We have a requirement where we want to generate AR statement report both in English and FrenchSummary: We have a requirement where we want to generate AR statement report both in English and French but email will be sent either in English or in French based on th…
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We have a requirement where we want to generate AR invoice print report both in English and FrenchSummary: We have requirement where invoice print report needs to generated for customers both in english and in French but email will be sent in either english or french…
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How to Restrict the Visibility of Create Accounting Process job in Scheduled ProcessWe would like to restrict the visibility of a scheduled process (for example the create accounting process) to certain users that are in the same function. Is it possibl…
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Generate Dunning Letters based on Invoice AgingWe have a requirement to generate distinct Dunning Letters (Soft, Medium, and Hard) for each delinquent invoice based on aging buckets. If a customer has multiple invoic…
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How can we default the credit case Recommendation to Approve Source Transaction Credit RequestHi, In credit case folder Recommendation as of now default showing as blank, Is this possible to default into "Approve Source Transaction Credit Request". Because while …