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Receivables & Collections
Discussion List
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Getting the Error message "You must select a payment instrument.(IBY-825295)"When attempting to review the Payment tab after submitting "Complete and review" of AR invoice. The error "You must select a payment instrument. (IBY-825295)" comes up a… -
How to enable audit for Contacts and Contact Points at Customer Site LevelSummary: We have a requirement to enable audit at Contact details which is at the Customer Site level. Content (please ensure you mask any confidential information): Ver…
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How to integrate « Company Single Sign-On” in our custom spreadsheet for AdjustmentsSummary: For Adjustments, there is currently no spreadsheet allowing bulk import into AR. The current « Create Automatic Billing Adjustment » program is not enough flexi…
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Control for Entering Back Dated Transactions across Fusion FinancialsSummary: We have a request from the customer on a current implementation to control and restrict back dated transaction entry to sysdate + 2 days back. Content (please e… -
How to restrict create invoices, debit memos, credit memos by user?Summary: Hi, we have a requirement that restrict create invoices only for a one user, ex: User1 → Don't have access to create debit memos, only invoices User2 → Don't ha… -
Bursting Customer Statement Report on basis of legal entity of the Business UnitSummary: We want to generate customer statement reports on basis of legal entity of the Business Unit. We are making change in the statement data set by adding the legal…
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Entered Currency not shown in View Accounting PageSummary: Unable to see Entered currency in View Accounting, Created invoice with GBP, Functional Currency and entered Currency are same. After generating accounting , i …
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Oracle Fusion default audit data retention periodSummary: The client requires an audit report to track customer banking details, including when they are added, modified, or removed. Therefore, I would like to know for …
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Impact in updating an existing customer profile classWe are requested to update the Minimum Statement Amount value of an existing customer profile class (majority of the customer are assigned this class) to a prevent sendi…
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POST API Create Strategy Assignment task datesHello, As part of the data migration, our customer has requested that all strategies be migrated from their current system (eBusiness Suite) to ERP Cloud. This migration… -
APIs to create/update Case Folder and Add Case Notes In Oracle CloudSummary Need APIs to create/update Case Folder and Add Case NotesContent Hi Team, I am looking for APIs (REST or SOAP) to perform the below operations in Oracle Cloud Ap…
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Is there any bulk option or any API to update the "Generate Bill" flag from Yes to NoSummary: Is there any bulk option or any API to update the "Generate Bill" flag from Yes to No Content (required): We have a requirement where we don't want to show cert…
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Remit to address default for customerSummary: How to default remit to address for a single customer and common remit to address for other customers Content (please ensure you mask any confidential informati…
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Unable select business unit with BU access when creating autoaccounting rulesSummary: Content (please ensure you mask any confidential information): Hi, We have given the below roles to the user with the security context as BU (lets assume it as …
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How to import customer site contact onlyTarget: only import customer site contact (1) fill in customer and contact tabs in simplifyed customer template (2) fill in account and site information in contact type …
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New item created is not working with account rule cretaionSummary: Content (please ensure you mask any confidential information): Hello everyone, I have created a new item and tried using it in AR invoices, and it is working as… -
When will be the accounting entries be generated for "Cross Currency Rounding Account"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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Newly created deliquent customers not showing in the Collections WorkbenchSummary: Hi Experts, I created new customer and created few overdue invoices in AR. Assigned the customer with the newly created collector and business level as well. su…
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Homepage for Collections is not showing data...However I can see many delinquent invoicesSummary: Why is the dashboard showing 0 delinquent invoices, when I can see delinquent invoices for a customer: Account: I have started these processes several times: 1 …
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delete customer siteSummary: we have a customer site created wrongly in Fusion. we want to delete it and push correct site again through interface from r12 to fusion. so we deleted the site…
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How to personalize seeded fields based on a context sensitive DFF value using page composer?Summary: Requirement is to make the receipt screen (individual input field) read-only based on a context sensitive DFF value. Content (please ensure you mask any confide…
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AR_Errors in Customer Load via 19 sheets FBDISummary: Hi Team, I am in the middle of loading customers using FBDI 19 sheet template and during the preimport I encountered errors related to Contacts and Account Cont…Rahul Kumar Gupta.-Oracle 160 views 6 comments 0 points Most recent by Marius Neagu - Oracle Support-Oracle -
User-Based Control for Changing AR Transaction Status to 'Incomplete'Summary: The client requirement is that only a specific set of users should have the ability to change the AR transaction status to 'Incomplete'. Content (please ensure …
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how to get bill to customer site number from receivables details (transaction number)I have the Transaction number , and calling the receivables API for other details ,from where can i get the bill to customer site number
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Why can't Quantity and UnitSellingPrice be updated in RA_INTERFACE_LINES_ALL via REST API?Summary: We are working on updating invoice lines in RA_INTERFACE_LINES_ALL table in Oracle Fusion using the Receivables Invoice REST API. While trying to update the Qua…
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AR/AP Netting - Disable e-mail bodySummary: Disable e-mail body for AR/AP Netting letters Content (please ensure you mask any confidential information): I'm trying to disable e-mail body for netting lette…
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How to use collectionStrategies API to load Strategy/Tasks against Customer with user defined datesSummary: I'm using the /fscmRestApi/resources/11.13.18.05/collectionStrategies API to assign a Strategy to a Customer and setup the Task to be executed on the correct da…
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Can we use Sales Order in reference field instead of RMA while Importing CM through FBDIWe need to Import Invoice and Credit Memo using Sales Order in the Reference Field through FBDI. However, https://us.v-cdn.net/6034893/uploads/JU4K9475UHC2/reference-err…
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How to make "Tax Identification Number" field mandatory in Create Customer ScreenWe have a requirement to make "Tax Identification Number" field mandatory in Create Customer Screen. Tried with sandbox and edit pages option. Option is greyed out.
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Sample Payload for processUnapplyOnAccountCreditMemoSummary: Sample Payload for processUnapplyOnAccountCreditMemo