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Receivables & Collections
Discussion List
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Need API or any way to upload bulk Remittance Bank Accounts to receipt methodI have more than a 2000 Remittance Bank Accounts needs to be assigned to receipts method need the API or any other method to upload all of them. some of the banks are in… -
Can we auto apply credit memo to existing transactionCan we auto apply credit memo to an existing transaction in oracle receivables -
Restrict users from updating receipt created from integration with 3rd party applicationsSummary: Restrict users from updating receipts created from integration with 3rd party applications Content (please ensure you mask any confidential information): The re…
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Customer bill to site – cannot add new reference account due to missing BUI created new business organization I’m trying to add reference account to customer bill to site (Account Address Set value is ENTERPRISE) But the new BU is not at the L… -
How to verify the origin or mapping logic AR accounts in the backend.Summary: We have identified an issue where adjustments and write-offs in Accounts Receivable transactions are being posted to incorrect accounts once transferred to the …
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How to update IB Asset DFF as nullSummary: We have an existing Asset in IB where data already stored in that DFF. But we want to update it as a null and show blank value in it. We tried most of the value…
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Reporting Context LOV for Receivables Aging by General Ledger Account Report is blankSummary: I am trying to run the Receivables Aging by General Ledger Account Report and the LOV for Reporting Context is Blank. I've confirmed that I have the AR Speciali… -
At the AR Credit Memo level Third-Party Tax Registration Number is not coming as per the invoiceWe have created Credit memo against the Invoice but Third-Party Registration number is not coming in the Credit Memo we have provide the Third-Party Tax Registration in …
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Need to Display Only Receipt/Transaction Number (Without Labels) in AR Statement ReportHi all, We have a requirement to customize the Generate Statement Report and display only the Receipt or Transaction number in Reference field (AR_STATEMENT_LINE_CLUSTER…
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Customer Portal for invoices review and capture direct debit details/process paymentSummary: Hello Experts, We burst the invoices from oracle fusion, and have a requirement that customers can review the oracle transactions, pdf,.. Also to capture the Di…
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how to Apply Receivables Prepayment ManuallySummary: we created a manual prepayment invoice, and then we applied it on a receipt. Now we created Manual sales invoice, and when we came to apply the prepayment, we c…
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How to restrict Zero amount when creating AR Invoice. Do we have any standard functionality?Zero amount should not be allowed in AR Invoice. Any standard functionality or what the steps to restrict ?
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AR Invoice Document PrintSummary: We have a requirement to have common templates for Multiple Business Unit. For example, Business Units under North America and Canada to follow one template. AP…
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Unable to create a text field in customer account DFF that allows 1000 characters.We are trying to create a DFF at customer Account level and our requirement is to create a text field that allows 1000 characters whereas data type chracter system is no…
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autoapply invoice to receiptThe user or customer prefers to create the receipt through a spreadsheet. Once the receipt is available in Oracle, it will be created and automatically applied to the co…
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How to Enable Notes on Receipt and Transaction Pages?Summary: Could you please tell how to enable or view notes on the receipt page and inside transaction details in Receivables. Notes are available at the customer account…
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REST API to GET Customer Account level information with Attribute "Account termination Date"Hello, We have a custom VBCS UI where we need to restrict Active Customer Accounts only and exclude where customers where "Account Termination Date" is populated. We nee…
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Receivables payment terms apiSummary: Need to bring Receivables payment terms using rest api Content (please ensure you mask any confidential information): I am using /fscmRestApi/resources/11.13.18…
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Create an AR invoice directly from a Sell contractSummary: We have implemented Enterprise contracts (Buy Intent) in Oracle fusion. My question is related to contract of Sell Intent. Our business scenario: We are a media…
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Issue Creating a New Receipt Method with the same name due to existing Document SequenceWhen we end-date an existing receipt method and try to create a new receipt method with the same name and attach a remittance bank account to it, the system does not all…
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How to get the total work hours in rtfSummary: I have a client who does not enter the hours in OTL. but under payslip they want no of hours(Bi weekly payroll - 80 hrs for 2 week). now I need to customise the…
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How to convert AR Receipts in Fusion Cloud?Our client has a requirement to convert all the last one-year AR Receipts into Fusion. When we checked the ways to migrate bulk number of receipts, we noticed that there…
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How to do the Import AutoInvoice process in AR with multiple lines in a single invoice?Summary: After importing the Autoinvoice, an error appears as shown below: "Each line must have a unique combination of INTERFACE_LINE_ATTRIBUTE1-15 and INTERFACE_LINE_C…
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How to remove other primary address in customer data management?Summary: We have a customer record with 3 addresses marked as primary. We are unable to set the actual primary address as the primary address due to this. Is there a way…
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Is there now an API to set Debit Memos as Incomplete after AutoInvoice Import?Summary: I asked this same question in 2024 and, at that time, there was no supported API to set Debit Memos as “Incomplete” after importing them through the AutoInvoice…
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Query to fetch end date in custom audit reportWe have created a custom audit report that shows new and old values based on audit tables on external bank accounts. The problem is that if we end date the bank account …
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Credit case foldersSummary: Credit case folders on account of credit check failure are getting created at party level for some customer even if account number is present at Order level. is…
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Receipt method is not defaulting from customer bill to siteReceipt method is not defaulting to AR manual transaction from customer bill to site. we setup payment method at customer bill to site & primary check box is enabled.
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Deactivate Receipt Reserval Category Types that are not usedHi, We would like to deactivate receipt reversal types that are not used. Is it possible? Regards
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Collections Preferences - what is the use of 'Dunning Delivery Using Email'Summary: What is the use of the 'Dunning Delivery Using Email - Dunning Letter Template/Email Body' in the Collections Preferences? Is it used by Strategies or Dunning P…