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Receivables & Collections
Discussion List
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Reversed Unidentified Receipts Not Being Picked Up By SweepSummary: We are trying to sweep the Reversal Event of multiple identified and unidentified receipts, but the sweep process is not picking up the unidentified receipts. H… -
Dispute Credit Memos-How to combine Serial Participants and Parallel Participants based on AmountSummary: How to configure approvals based on dispute amount for both Serial Participant/Parallel Mode and Parallel Participant/Parallel Mode Content (please ensure you m…
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Where can I find the create customer statements RTF to change to Logo?Summary: Good day, I am in the process of activating the create customer statements report because the Finance Team hasn't used it; However, I realize that the logo is n…
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Oracle Fusion Role - Customer Data Steward - Specific PrivilegesSummary: We want to know what are the privileges used to achieve the below result with customer data steward role End date of a site from Customer Data Steward Role make…
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Automation Of Invoicing And Receipt Applications For Advance Payments FBDI fileSummary: Hi Experts, For the 24B feature, Automation Of Invoicing And Receipt Applications For Advance Payments, would you happen to have a sample configuration and samp…
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Is it possible to apply a miscellaneous receipt to an open credit memo?Summary: The "Number" field is not visible when entering a miscellaneous receipt and selecting reference type = "Credit Memo". Content (please ensure you mask any confid…
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Is it possible to set up one time customer in Oracle receivables?Summary: My client bills employee who has lost laptop/mobile and hence want to set up few employees as one time customer. please assist if oracle has a scope Content (pl…
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How to enable "Salesperson" setup function work in the Release 13Summary: How to enable "Salesperson" setup function work in the Release 13 Content (please ensure you mask any confidential information): There is a note ID Doc ID 22707…
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How to restrict BSV values on the Distributions page of the Transaction Creation form?Summary: On the Review Distributions page of the Transaction Creation form, the users should be able to select only certain values from the BSV segment based on the Busi…
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Is it possible to register payment terms put in FBDI without prioritizing custome master?Summary: If I have set a payment terms in customer master, is there a way to override that value when I enter another value in the FBDI? Content (please ensure you mask …
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REST API - Where to Review a Sample Payload for Receivable Credit Memo POST?Summary: REST API - Where to Review a Sample Payload for Receivable Credit Memo POST? Content (please ensure you mask any confidential information): Version (include the…
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"Generate and Transfer XML Transactions" completed in ErrorHi All, Need your suggestion on below. We have an AR invoice which is completed and accounted. When we run "Generate and Transfer XML Transactions", it is completing in …
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Default 3 checkboxes within "Add Open Receivables" pop up within Receipt Application UIWe have the requirement to "Include Closed Transactions", "Include Credit Memos", and "Include Debit Memos" in the "Add Open Receivables" pop up within Receipt Applicati…
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How to edit a customer receipt number once posted to GL?My client has a requirement to change a large quantity of receipt numbers but these receipts have already been posted to the GL. Is there a way to edit the Receipt Numbe…
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Is there Any Webservice Available to GET Mapping Set Mappings?Hello All, Is there Any Webservice Available to GET Mapping Set Mappings?
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State and Post code field not available in customer master page under site addressHi Team, Client is using outbound integration for Customer Master where they create Customer in Oracle and it is created in third party System. In this integration State…
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Is it possible to copy AR transaction distribution on Credit memoIs it possible to copy AR transaction on Credit memo, as the client want to reverse all the code combination that is created at the time of receivables to be reversed or… -
Submit the Oracle Fusion "Receivables Aging by General Ledger Account" report from OIC via REST APISummary: Hi All, We have a requirement to submit the Oracle Fusion "Receivables Aging by General Ledger Account" report from OIC via a REST API using "exportBulkdata." C…
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Suppliers are showing in Manage Customer page.Summary: Suppliers are showing in Manage Customer page. Is there any way to restrict suppliers in customers page Content (please ensure you mask any confidential informa…
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Creation of Customer Site Payment Details Bank Account having errorSummary: We are trying to create Customer Site Payment Details Bank Account through SOAP API. However, we are experiencing below error during creation. JBO-56012: SQLExc…
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How to purge data from HZ_IMP_ERRORS table in Oracle fusion Customer ImportSummary: We are able to purge the customer upload interface table using 'Purge Interface Tables' ESS job by passing the load request id and Import Process as 'Import Tra…
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How can we update the statement cycle in bulk?Summary: Customer needs to update their Statement Cycle for several customers at customer account profile level. Content (please ensure you mask any confidential informa…
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How to Create AR Chargeback in BulkWe have a requirement to create AR Chargebacks in Bulk. Is there a way to create them using Adfdi or FBDI? Regards, Nil D.
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Setup Direct Debit in Oracle FusionSummary: Steps to Setup Direct Debit in Oracle Fusion Content (please ensure you mask any confidential information): Is there is any specific documentation that can guid…Venkata Krishna Chaitanya Pinapaka 58 views 3 comments 0 points Most recent by Venkata Krishna Chaitanya Pinapaka
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Billing and Receipt History reportSummary I need to find this, how do I get there? -
ADFDI customer import can i change the column name ?Dear All Kindly find the below: My client just added 2 DFF in the customer creation template it was created under the custumer descriptive flexfield segment 6/7 he is as… -
How to setup auto Lockbox with BAI2 filehello, We want to understand the setups required for auto lockbox as we want to create customer receipts automatically from bank file.Based on BAI2 file fetched from ban…
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Sample Request Payload to add a new line to existing Receivable InvoiceSummary: No Example is provided for Adding a new line to existing Receivable Invoice under this link https://docs.oracle.com/en/cloud/saas/financials/23b/farfa/op-receiv… -
Data history for audit policies functionalityI have enabled audit policies for customer account attributes (AR) to be audited and have a audit trail. I just want to know what is the time frame of these audit trails…