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Receivables & Collections
Discussion List
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how to create custom dependent parameters for ESS jobwe have requirement to create dependent parameters for ESS jobs. we are creating custom LOV's using SQL query. need to use custom LOV's for parameters. -
AR Invoice print same copy every timeSummary: Requirement is to Retain the AR Invoice Print copy every time requested . If there are any updates on the customer level the updated details should not be shown…
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Send Dunning Letters- ErrorSummary: The Standard Send Dunning letters Process is ending in error, with no error details. Content (required): The Standard Send Dunning letters Process is ending in … -
Need Rest API for Contact Points in Customer MasterSummary: Hi Team, I need a Rest API to get all the Customer Details in Accoutn Receiveables. So i used the beloe API. /crmRestApi/resources/11.13.18.05/hubOrganizations … -
How To Migrate collection Notes in oracle FusionSummary: We want to migrate collections notes on collections workbench area . Is there are way where we can migrate those notes. Content (required): Version (include the…
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Capture Historical Correspondence details and Notes for New ImplementationOne of our Client is Implementing Advanced Collections, and they want to capture couple of details from the legacy system Capture Historical Correspondence Details sent …
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Collections / Dunning lettersHi team, Could you please suggest how to disable dunning letter for few customers because we want to exclude two or three customers from dunning. For example, If we send…
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why strategy task status is skipSummary: Why strategy tasks status is Skip automatically for all tasks until it reaches the last manual task and it is waiting to process and none of the previous steps …
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Mass cancellation of Collection strategy tasksUnder Others> Collections > Collection Dashboard we have a no of tasks that we need to manually review, since the count is very high can select multiple records and canc…
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Adjustment Late Charge Receipt Application Missing Original AmountRequirement: The customer has a process to raise late charges (12%) for each late invoice after every 15 days. There is a requirement to track the late charges at every …
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How to enter AR Transaction header DFF in the AR Transaction FBDI FileHi Team, In the AR Transaction FBDI File, I am unable to find the field to pass the transaction header. Given that we have two transaction header DFF, However I can see …
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How to apply one receipt to the same transaction multi times via webservice soap api?Summary: Here's the scenario: one AR transaction (no installment lines) and one AR receipt, transaction is 1000 USD, receipt is 2000USD. The first application, applied 5…
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Use Case for Miscellaneous Receipts with Negative AmountSummary: What are some use cases for creating miscellaneous receipts with negative amount? Content (please ensure you mask any confidential information): What are some u…
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The subledger journal entry doesn't balance in the entered , even though only one currency is usedSummary: I have a credit memo that cannot be accounted for, the error displayed is "The subledger journal entry doesn't balance in the entered currency", however the cur…
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How to Create Debit Memo Attachment using REST API or SOAP Service?Summary: How to Create Debit Memo Attachment using REST API or SOAP Service? Content (please ensure you mask any confidential information): Version (include the version …
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What is order of attachments when Print Receivables Transactions merges pdf into single file?Summary: What is order of attachments when Print Receivables Transactions merges pdf into single file? Content (please ensure you mask any confidential information): Ass…
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How to revert the collector reassignment?Hi Team, Business user while trying to reassign a collector from "Manage resources" changed it to an incorrect collector. As a result, the collector assigned to customer… -
Bill management API requires contact as userSummary: Bill Management registration through API requires contacts to be registered as user in Fusion. Also, it expects the email id which we register to be as a user n…
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Is it Possible to restrict access to users based on Transaction Type in AR?Summary: Customer is Expecting to give access(View & Write) to the users based on Transaction Types in AR. View/Write Access need to give users to create Invoices based …
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Security by Transaction Type in one operation unitContent We have business requirement to implement security for users by AR Transaction Types. The accounting team should be see all types of transaction, but for Sales T…
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What are the setups required for viewing Supplier statement of account in supplier portalSummary: We are implementing supplier portal, as per requirement they want to view supplier statement of account in portal itself. What are all the configuration require…
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What setup required, when invoice created in supplier portal, payable user should get notifySummary: What setup required, when invoice created in supplier portal, payable user should get notify like on which PO invoice created Content (please ensure you mask an…
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How to Create Debit Memo Note using REST API or SOAP Service?Summary: Need to create Notes on a AR Debit Memo using API Content (please ensure you mask any confidential information): Version (include the version you are using, if …Susmitha Penumalli 112 views 4 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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How to build EDI format and enable for AR Transaction Invoices deliverySummary: Hi Team, What are the standard EDI formats available for AR Transaction Invoice Delivery ? How to enable EDI delivery option for AR Transaction? Content (please…
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Is there a standard oracle report to fetch end to end entries for a particular transactionSummary: There is a business ask to have visibility of entries for the entire end to end process at one shot rather than going to multiple different screens with differe…
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Will bankruptcy shown in aging reportSummary: 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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Revenue Contingency assignment rule parametersHello Everyone one, We have the requirement from our business that they want to recognize the revenue based on Ship from, ship to locations and incoterm. Currently, we h…
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Is possible to modify from date for resource in Receivables?Whe need change "From Date" field for specific Resource, is possible? ThanksCristian Gonzalez S 11 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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What implications have to merge customers in AR?Summary: I need to merge one customer to another in AR, so all the pending transactions are not lost Content (please ensure you mask any confidential information): I nee…
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Receipt Update SOAP APISummary Receipt Update SOAP APIContent I see a standard Receipt Service having Create Standard Receipt https:///fscmService/StandardReceiptService?WSDL Use Case: Need to…