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Receivables & Collections
Discussion List
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Credit Memo is linked to the original Transactions but not getting applied.Credit Memo is linked to the original Transactions but not getting applied to the original transactions. Both the credit memo and the invoice are in complete status. Inv… -
To update the "Send statement" box, we use the REST API for Customer profile.Summary: to update the "Send Statement" checkbox for a customer in Oracle Fusion do we have the rest api and If yes what it is Content (please ensure you mask any confid…
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Unable to find and update address under Manage CustomersSummary: We have a requirement to update the address of a customer. Under Accounts Receivables —> Manage Customers ,iam able to search for the Organisation can see the R…
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soap api sample request for createcreditmemoSummary: 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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How to get XML extract "Funds Capture Payer Notification" ReportIs there any way or SQL query to get XML extract for Funds Capture Payer Notification https://docs.oracle.com/en/cloud/saas/financials/24d/faofc/funds-capture-payer-noti… -
How to get XML extract "Funds Capture Payer Notification" ReportHow to get XML extract "Funds Capture Payer Notification" Report https://docs.oracle.com/en/cloud/saas/financials/24d/faofc/funds-capture-payer-notification-reports.html…
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Collections aging by collector 7 bucket report is showing receipts at risk amount in positive.Summary: Collections aging by collector 7 bucket report Content (please ensure you mask any confidential information): Collections aging by collector 7 bucket report is …
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Restrict the number of adjustments by specific person against a specific invoiceWe have given users an AR adjustment limit (most around $25) but we have found that a few users are circumventing that restriction by making multiple $25 adjustments. Is…
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How to achieve sequential & custom numbering on the balance forward bills?Summary: We are implementing Balance Forward Billing and see that the bill numbers are generated in double digits(13, 14, 16 etc) for one month and during the next run t…
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How to mass unlock AR transactions which are sent to bank for collection in Brazil BoletoHow to mass unlock AR transactions which are sent to bank for collection in Brazil Boleto. This is required because once collection document is formatted and sent to ban… -
Autocash Rule Oldest Transaction FirstSummary: If the due date and transaction date for multiple invoices are same , how system determine the target transactions Content (please ensure you mask any confident…
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Request for Confirmation on SOAP to REST API Equivalents in Fusion 25CHello Team, Please note that we are building a VBCS page for Direct Debit functionalities using Fusion API calls. Based on our findings, below are some of the SOAP APIs …
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Questions Regarding Create Receipt Batch via SpreadsheetSummary: I have just started working with the Create Receipt Batch process via spreadsheet and would like to clarify a few points as follows: Sequence Number vs Document…
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Business Event for batch / bulk process of 'Receivables Invoice Completed'Summary: Business Event for batch / bulk process of 'Receivables Invoice Completed' for outbound integrations. We have the business requirement to integrate Batch Mode o… -
Can I get a sample response for the Receivables Invoice Completed Business Event generated?Summary: Customer is requesting sample payload request / response for "Receivables Invoice Completed" business event. However, I am facing issues in enabling the event. … -
FBDI to update invoicesDear all i have an interface where a bunch of transactions will be migrated to Cloud but we need to modify them in cloud is there any chance that by fbdi i will be able … -
Individual Transaction Collection Strategy Tasks for External SystemsAs per the new 25C release Individual Transaction Collection Strategy Tasks for External Systems What external source we are talking here? What this means? How external … -
High Volume AR transactions - Reference customer example/case studiesSummary: Hi all, We are looking for reference examples/customer case studies on AR fusion projects implemented for very high volume transactions. Our current implementat…
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Customer Classification Category - Allow Parent Code AssignmentSummary: Customer Classification Category - Allow Parent Code Assignment Content (please ensure you mask any confidential information): Classification Category created w…
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How to create future Revenue Scheduling process without changing the accounting dateSummary: The requirement is to create AR invoices with the invoicing rule set to "In Advance", where the accounting date should remain as the invoice creation date, and … -
Can a customer be BFB enabled and EDI both?Summary: Content (please ensure you mask any confidential information): Can a customer be BFB enabled and EDI both? Version (include the version you are using, if applic…
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Is it possible to withdraw the disputes submitted by other user in collectionSummary: Is it possible to withdraw the disputes submitted by other user in collection Content (please ensure you mask any confidential information): Version (include th…
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Is it possible to create multiple settlements for a single AR/AP netting agreement?Summary: Is it possible to create multiple settlements for a single AR/AP netting agreement? if it is possible to configure the AR/AP Netting process in Oracle Fusion in…
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Auto Accounting Rule Configuration -Memo Lines and Item CodesI am importing some AR transactions through the Auto Invoice import program, there are two type of transaction, one type of transaction using Item code and another using…
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Is there an easier way of customer onboarding for e-invoicingSummary: When e-invoicing is enabled for B2B and B2C customers (like in India, Turkey, Malaysia, Italy) we have to do many setups (AR / outbound) for each customer befor…
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How to generate accounting twice for two different event?There is a business requirement to generate the accounting at the time of invoice creation Dr Unbilled Receivables Cr Revenue Then to reverse the unbilled receivables ac…
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The valid values for credit method for accounting rule areSummary: 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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can we create/update a receipt with the TaxRateCode through a rest or soap api?We have a requirement to update the TaxRateCode via an API whenever a DFF field is updated on the receipt creation screen.
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Customer profile confidentialSummary: Restrict only specific user able to view customer profile Content (please ensure you mask any confidential information): Hi, How to restrict user access, which …
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AR Print Receivables should send invoice pdf file and attachments seperately to SFTPOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Deloitte USI Description (Required): …