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Receivables & Collections
Discussion List
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Storing customer party hierarchy without CDMSummary: Ability to store customer party hierarchy without CDM. Content (please ensure you mask any confidential information): We want to store customer party hierarchy … -
Is there a way to delete space prefix/unwanted character from transaction number in Receivables?Summary: A way to delete unwanted characters from transaction number for completed and accounted transaction Content (please ensure you mask any confidential information… -
Usage of Global DFF atrributesSummary Can we use Global DFF attributes in AR Transaction lines?Content Hi, In AR Transaction lines, all the 15 context sensitive attributes are used up. We would like …
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How to customized the standard bursting query to make the print delivery date job set successSummary: 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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Is there a way to tell how a receipt was applied to an AR invoice (auto app, manual, cash app)?We are seeing delays in receipts being applied to invoices and trying to determine how and who is applying them.
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Customer bulk import - Possible to generate a Batch using ApiSummary: Is there an API to create a batch in fusion? Content (required): When using the bulk customer import dataload template it is first required to generate a batch …
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View Descriptive Flexfields on Receivables Customers Page for flexfield code HZ_ORG_CONTACTSSummary: In Customer Data Management (CDM), the Descriptive Flexfields for HZ_ORG_CONTACTS are available in this path Organization > Relationships > Contact Details . Ho…
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Oracle Fusion: Need Initial WSDL for Customer Account Descriptive Flexfield updateI have a requirement to update Customer Accounts level DFF via SOAP UI I found a note below: How to Update a Customer Descriptive Flexfield using Web Service ( Doc ID 23…
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How to restrict viewing the bank accounts of other legal entities and business unitsSummary: How to restrict viewing the bank accounts of other legal entities and business units in manual reconciliation/enter bank transactions LOV on Oracle Fusion cash …
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Is there an ess job to populate the credit case recommendations into the customer profile?Summary: We are not using the sales module, but we are using credit management in Receivables and creating credit case folders to manage credit limit recommendations, ho… -
Unable to search for Receipt Numbers in OracleHello, We are having an issue in the AR module when searching for receipts where no results are returned when copying and pasting receipt numbers in Oracle search. Our p…
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How to link a DFF to SLADear all Kindly find the below I have a DFF where i put the customer account number i need to link this DFF to SLA so it will take the customer account number and add it… -
How to setup Credit Limit on Customer/Cust Site to apply simple Credit Check Hold on Sales OrderSummary: We have a requirement to apply Credit Check Hold on Sales Order based on Credit Limit of the Customer Content (please ensure you mask any confidential informati…
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Can I use the same transaction id associated with a bill receivable?Hi, I would like to know if it is possible and how to make the bill receivable number that I am generating the same as the invoice number associated to it.
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Do you know how to automatically delete all late charges batches for the BUs for a companySummary: Our client has two companies, each with five BUs. All these BUs generate late charges batches in draft status. However, there was an error in one of the batches…
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Mass application of unapplied receipts to Open AR transactionWe are looking for a solution/approach to mass unapply and apply receipts to open AR transactions
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Seeking Automation Solution for Bulk AR Sequence Creation in Oracle ERP CloudSummary: Content (please ensure you mask any confidential information): Dear Oracle Community, I am currently working on a project that requires the creation of approxim… -
how to create/Insert new address in existing customer account, using bulk load templateSummary: I am looking to create/Insert new address in existing customer account, I am using bulk load template & using sheet name 'HZ_IMP_LOCATIONS_T', not able to see t…
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Do we have any Rest/SOAP api to GET/UPDATE/CREATE for AR_CollectorsSummary: 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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Unable to override revenue account for an Intercompany AR Credit MemoSummary: Hi, User has entered incorrect entity on revenue code for a AR Credit Memo which is not applied to any transaction and final accounting is completed. So it has …
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Do we have REST/SOAP API to Create/Update/Delete Profile class, Collectors and Statement CycleSummary: 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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What is the Aging Method for Create Balance Forward Bill process?Summary: What is the aging method being used during the Create Balance Forward Bill Process? Is it 7 Bucket Aging? Can we create a custom aging method and have this cons… -
Org Level Contact - Person RelationshipSummary: Trying to Create a Org Contact in fusion (A Person with contact to be created and linked to a Organization) Content (please ensure you mask any confidential inf… -
Do we have any REST/SOAP API to create/update Payment TermsI see only Get and Get all service for Payment terms /fscmRestApi/resources/11.13.18.05/payablesPaymentTerms
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Required additional Journal Line for AR invoiceHi Team, One of my User requested additional journal line to be generated for AR invoice accounting. Please find the attached spread sheet related to this requirement. P…
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The Intercompany account does not exist and cant be createdHi Team, while creating AR receipt getting the Intercompany error. we have Intercompany balancing rules at COA Level Error Code: The intercompany account 111.0240000.999…
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how to unfreeze a portugal invoiceDear all I created a receivables transaction in Portugal entity and the transaction invoice is in freeze level and status incomplete I gave myself 2 roles Tax specialist…
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How to create Job set for "Import AutoInvoice" with Parameter as different Transaction SourceI want to create a Job Set for "Import AutoInvoice". So while creating Job Set i want to add Different Transaction sources. Transaction Source Distributed Order Orchestr…Hemanth Buccapatnam Tirumala 21 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle
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How to add multiple sites with different address sets under a single customer account?Summary: We are unable to load multiple sites with the same address but with different address sets under a single customer account using the simple & complex template f…
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Transaction under 2 different AR receipts?Hi - Can you apply money to the same transaction under 2 different AR receipts?