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Receivables & Collections
Discussion List
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Unable to process Transactions with XML Delivery Status 'RejectedHi Team, We have enabled XML delivery for AR Transactions, with Pajero as our service provider. However, some transactions are being rejected due to the missing Leitweg … -
Does JavaScript or any scripting allow refreshing Oracle Fusion page/screen bindingsDoes JavaScript or any scripting language allow refreshing Oracle Fusion Page bindings from the backend? We have a requirement to add a custom button in AR Invoice scree…
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Bugs in the AR module – February and MarchHello, please support me with the following case: The following errors have been identified in the AR module for the months of February and March, which are preventing t… -
Unpaid reason in CollectionsHello We are looking to add a value for Unpaid reason for Collections. Does it have an related implications beyond just being a drop down option? Thank you.
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Unapplied cash is wrong in Receipt accountingSummary: We are using seeded Multifund accounting rule sets. Receipt accounting is wrong. Entered amount is 50 and applied is also 50. But Receipt accounting is showing …
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LOV_BankBranchName with given set of values leads to multiple matching rows for a row of typeSummary: I am getting below error while updating external bank account with bank name and branch name. This error occurs only incase of same branch name exists multiple …
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Enabling audit for the Customer party level attributes and also DFF values for account and siteHi Team, I would like to request your input regarding the feasibility of enabling the audit trail functionality at the Customer Party level, as well as for Descriptive F…
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Manage Receipts UI in Accounts Receivable Not showing results using Descriptive Flex Fields.We have created a Descriptive Flex field with two attributes processed and unprocessed at the receipts creation. If users assigned the processed attribute to a receipt a…
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Maximum length of columns in RA_CUSTOMER_TRX_LINES_ALLSummary: Please provide maximum length of columns https://docs.oracle.com/en/cloud/saas/financials/25b/oedmf/racustomertrxlinesall-27811.html#Details Name Datatype Lengt…
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E-invoicing for GermanySummary: How to implement Germany E-Invoicing (AR & AP) Using Service Provider & Peppol Network Content (please ensure you mask any confidential information): Which serv…
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Unable to create profile class for customer profile, account and site level separatelyMay i create customer profile class specifically for profile, account and site level separately
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Under manage transaction page, In Add Fields list we need to add InterfaceLineAttribute7 parameter.Hello, We have one requirement were in Manage Transaction Search Page > Add Fields, we need to add InterfaceLineAttribute7 parameter as the one of the fields in this Add…
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Error in 'createAndApplyReceipt' using Automatic Receipt Method using SOAP ServiceSummary: Able to 'create & Apply receipt' using SOAP Service using 'Manual Receipt Method' but the same isn't working with 'Automatic Receipt' Method' for the same Custo… -
Site is missing on the Receipt createdSummary: We are trying to create & auto apply Receivables Receipt using SOAP service. Attached the snipped of the payload used at the bottom. Receipt is successfully cre…
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Bursting Issue in Balance Forward Billing ReportSummary: We are encountering an issue with bursting in the customized Balance Forward Billing seeded report. Content (please ensure you mask any confidential information…
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Where we can see/setup AR Credit memo sequence which has been created through RMA processHi, We have a requirement to define sequence number (like CM_Credit memo number) for AR credit memo which has been generated through RMA process. Can anyone help us wher…
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Collection DashboardSummary: In my Oracle fusion finance instance I am not able to see collection dashboard so do i need to make any setup or add any role for the collection dashboard. Cont…
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Oracle Advanced Collections - Collections DashboardSummary: There is a requirement for the collections dashboard as part of our collections role. However, by testing the seeded Collections Agent and Collections Manager, …
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How to create a custom role for that has access to only create and manage receipts only?Summary: How can we create custom role so that user can only access "Create Receipts" and "Manage Receipts" Content (please ensure you mask any confidential information)…
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CC-ing ship to contact email id of a transactionWhile creating a receivables transaction we enter bill to contact and ship to contact. we are having a client requirement to CC the ship to contact email id while sendin…
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I can't insert transaction with same number FBDIIn the process of migrating invoices from the old system to the new one via FBDI, I am trying to import invoices with the same trx_number from different years and with d…
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Receivables-Transactions Real time how to add Transaction Line DescriptionSummary: I am trying to create a Dashboard for AR Transaction Listing with Minimal number of fields. The dashboard looks ok until I add Line Description from the Subject…
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Generate Recurring Billing by Transaction Type - Can this be done?Summary: Customer would like to Generate Recurring Billing by Transaction Type. I know Transaction Types are tied to Bill Plans, but they may have several Bill Plans for…
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Is it possible to update accounting date in Refund application of Credit memo.Summary: The accounting date is wrongly populated in Refund application of Credit memo. Is it possible to update accounting date if the accounting date field is greyed o…
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How to define the DFF to use the customer nameWe have requirement to define the DFF to bring the customer's name using table DFF. But the length of customer name (Organization name) is 360 character and the maximum … -
Set revenue account base on category itemsHi, I have case, there is sales order with 3 items with different category and the sales order will be created as 1 receivables invoice number. is there possible when th…
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Site Name is missing when trying to set Bill To site to connect with ship toSummary: Site Name is missing when trying to set Bill To site to connect with ship to. is there a plan to add it ? Content (please ensure you mask any confidential infor…
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Set revenue account base on category itemsHi, I have case, there is sales order with 3 items with different category and the sales order will be created as 1 receivables invoice number. is there possible when th…
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This Feature is not AvaiableSummary: Our collections has stategy feature enabled and it ran for one customer.Now startegy is not getting assigned .Log is mentioning Feature is not avaiable although…
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How to create AP Invoice Note using Rest API?Hi, We have a requirement to create AR Invoice Note using Rest API, I found below-- /fscmRestApi/resources/11.13.18.05/invoices