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Receivables & Collections
Discussion List
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Is there an option to save a note without having to save the whole file/transactionIs there an option to save a note without having to save the whole file/transaction, or is that just the way it has to work? Are notes always lost if the overall screen … -
"View image" navigationWe updated the HST & GST number in the system by end dating the existing one's and created newer ones the problem we are facing now is that when we click on "View image"…
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Is it possible via API or WS update to NULL PaymentTerms, CreditReviewCycle, CreditAnalystName?Summary: Using customerProfileService is it possibe to update to NULL the info on PaymentTerms, CreditReviewCycle, CreditAnalystName? SOAP api response given 200 but not…
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what are the setups and configurations needed in Entering budgeting in spreadsheetsSummary: To be able to create budgets Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 24d Code…
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Unable to see lockbox set dropdown details in Manage Lockbox setupI do have Receivables Manager and Receivables Specialists roles and Data Access
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Letter Not Appearing in Correspondence Tab on Collections Screen After ProcessingSummary: Hi all, We have a setup where the dunning process at the customer profile level is set to Print. However, when processing the collections dunning jobs, it picks… -
How to link an EFF created in order management under auto invoice grouping rulesSummary: Hello We have a requirement where we want to derive our auto invoice grouping rules based on EFF created in order management. So Under which attribute it is sto…
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Who approves transaction completion when user who approves is on leave?Summary: We have configured transaction completion control for Manual Invoices and Credit Memos. We have used user-based approval controls. When the approver is on leave…
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Need API to update a customer profile with EffectiveEndDate = sysdate & Create new with startdateNeed API to update an existing active customer profile with EffectiveEndDate = Sysdate and create a new profile with EffectiveStartDate = Sysdate 1.
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How does autoinvoice assign transaction numbers?Summary: How does autoinvoice assign transaction numbers to different Transaction classes? Users would like to base the sequence to be assigned according to trx dates. I…
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Auto apply credit memo to an invoice generated through auto invoice programSummary: Hello! We have a requirement to automatically apply a credit memo to an invoice generated through the auto-invoice program for shipped orders. When a return ord…
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How to extract scheduled revenue data?- We are using Oracle Receivables cloud. We do not have RMCS module - We are using accounting rule to recog revenue over a period of time (say 24, 36, 48 months) - We wo… -
BIP Bursting - Is it possible to get confirmation emails whereSummary: Using Bursting to email AR Invoices. Need to ability to know if email was actually sent to client Content (please ensure you mask any confidential information):… -
Generate Recurring Billing Data ends with errorSummary: Generate Recurring Billing Data ends with error Error : arp_process_billplan() ORA-01400: cannot insert NULL into (???) Content (please ensure you mask any conf…
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Collections Aging 4 Bucket Report no business unit LOVWe are currently using custom roles, and we want to run the Collections Aging 4 Bucket Report. I have added IEX_RUN_AGING_4_BUCKET_PRIV and IEX_RUN_AGING_4_BUCKET_PRIV_O…
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Process to Mass unapply receipts from on account to unappliedSummary: We want to un-apply receipts in on account status in order to write them off is there any way to unapply in bulk or directly write off receipts in on account st…
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How to default tax from customer ship-to site?The tax is currently being defaulted from the customer bill-to site. We have 2 transaction sources - DOO and Manual. The business would like to default the tax from the …
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AR Credit Memo Adjustment Access to specific userWe need to restrict the ability to grant the adjustment to credit memo functionality to certain users only. Could you please advise on which privilege or duty role is re…
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When we update "Unpaid Reason" ontransactions, is there any imapctin fusion after updateSummary: When we update "Unpaid Reason" on transactions, is there any implications in fusion after update.
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Sensitivity of email sent from FusionSummary: Hi Team, As we send AR Invoices, Customer statement of accounts to customers via email, we observed the sensitivity of the email is "Confidential". And users wa…
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Block the insert of duplicate customersUsually our users insert a new customer, without control before if he already exists. Someone knows how can we avoid that duplication? for example setting the insert of …
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How to add Shipment Line level attributes to Invoice-Outbound 810 CMK messagesSummary: How to add brand new attributes(related to Shippment lines) which are not available in Original Message of Invoice-Outbound(PROCESS_INVOICE_OUTBOUND Collaborati…
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Modify AR_INVOICE_SPECIALST_JOB_ROLE to include Access to the Manage AutoInvoice spreadsheetSummary: We'd like to make a modification to the AR_INVOICE_SPECIALST_JOB_ROLE to include Access to the Manage AutoInvoice spreadsheet that can be accessed through the I…
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Transaction Lines AMOUNT_DUE_REMAININGSummary: What is the intended usage for the following columns/fields in the RA_CUSTOMER_TRX_LINES_ALL table. These are all null. Name Datatype Comments Status AMOUNT_DUE… -
How to set the value of "province" in max 2 character in customer address pageWe need to set the value province in 2 character, someone knows if exists a configuration in set up and maintenance or if I have to use a sandbox? thank you
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Update Organization Profile DFF using APISummary: Update Organization Profile DFF using API Content (please ensure you mask any confidential information): Hi, I am unable to create/update a DFF value at Organiz…
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Receivables Credit Memo SOAP 401 ErrorI tried to create a Credit Memo by SOAP API, but faced 401 error. I would like to ask for some advices. I used payload below:
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Customer Master Unable to update Site address using FBDI for customer created from UISummary: HI Team, Customer Master Unable to update Site address using FBDI for customer created from UI because original system reference is blank. Is there any way to d…
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Customer Statement Report – Grouping Transactions by Site Name PrefixSummary: Hi Team, We have a requirement in the customer statement where we need to group all transactions based on the site name prefix FIN/PDR. Currently, the report is…
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REST API or SOAP Web Service we can use to invoke Bill Presentment and Print single transaction?Summary: We have a requirement to show/download the PDF image from a transaction from Billing in a portal. Is there a REST API or SOAP Web Service we can use to Invoke B…