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Receivables & Collections
Discussion List
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We need to enable Date Format in DD/MM/YYYY. This has to be done at Global Application level.Summary: We need to enable Date Format in DD/MM/YYYY. This has to be done at Global Application level. I know we can set this at individual preference level but is there… -
how to call standardReceipt API along with its child standardReceiptDFFSummary: I want to create receipt along with its DFF in one single call from OIC when creating receipt in one single call. Its standard /fscmRestApi/resources/11.13.18.0…
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Batch import Assignment for Document Sequence Name in Manage Receipts Document SequenceThe document sequence of AR in the system is classified according to LE, such as 1001_Receivable; We need to bind many Document Sequence Categories to 1001_Receivable， …
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Need assistance with Doc ID 2748292.1Incorrect Unapplied Amount On Receipt (Doc ID 2748292.1) This is the solution on this document , but I cannot find the "Validate on the Page header menu" Option. Can som…
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Transaction Awaiting Consolidation ReportHi, This report - Transaction Awaiting Consolidation Report is exist in ebs but not in fusion. Is this report replaced with any other name or do we have any alternative …
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How to upload customer site for existing customer using Customer ImportSummary: https://us.v-cdn.net/6034893/uploads/1W60CSSTKLCQ/customerimporttemplate-284-29.xlsx Hi, Can anyone please suggest if we want to load new site for existing 'PER…
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I am not unable to register customer in Bill managementSummary: I want to use Bill Management but couldnt register any customer to the Bill management. Content (please ensure you mask any confidential information): I have cr…
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Error While Testing Receivable Invoice Creation using REST API services of Oracle Fusion.I am testing receivable invoice creation using REST API services. While posting the request payload it gives following error message "The value of the attribute Detailed…
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External Bank account MaskingHi, Is there a way to mask customer bank account numbers in Oracle based on user? I’m investigating whether any profile options, privileges, or configuration controls ca… -
Credit Memo Accounting Event Duplicate Accounting LinesSummary: Content (please ensure you mask any confidential information):Per below, why would the system need to generate the same accounting line on both sides? CCIDs are…
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unable make address purpose section at customer site level through sandboxSummary: Hi All, We need to set the "Address Purpose" section as read-only at the customer site level through the sandbox. Could you please suggest any possible workarou…
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Import Customers from OICHello Community, We are experiencing issues importing customer files from OIC into Oracle Fusion, only a subset of batches are processed successfully in a single run. Fo…
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Bulk reverseSummary: Bulk reverse and recreate Content (please ensure you mask any confidential information): I need to reverse a few hundred AR transactions by issuing credit memos…
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Ability to batch manually entered Accounts Receivables transactionIs there a way to batch manually entered Accounts Receivable transactions, with control totals, number of transactions and total value?
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I need to get a soap wsdl like createand applyreceipt which will include currency rates as wellSummary: We are using https://servername/fscmService/CreateAndApplyReceiptService?WSDL to create and apply receipt ar invoices.However we need receipt with conversion ra…
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Tax accounting in AR receiptSummary: We have a requeriment to account the value for a specific tax rate into the receipt application. The tax rate was created with tax point basis = Invoice, we are…
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How to reverse receipt when settlement is inprogressHi, I am not able to reverse the receipt due to the following error and status is 100 (ready to pick) in iby_trxn_summaries_all table. These entries are generated with i…
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How to make sure credit card to create with billing address?We have interface from Salesforce to Cloud, Customer create order and do payment by new credit card in SF and when we interface order to oracle with token, the credit ca… -
SOAP Api to Get All Credit Memos from ReceivablesIs there any SOAP Api to get all Credit Memos from receiavbles module - OnAccount as well as Manual. Please help with sample payload.
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How to create Context Flexfileds defaulting from Account Address Set in Customer SiteSummary: Hi All, I want to create Customer Account site DFF Context defaulting by Account Address Set that chosen while creating new customer. I used this query below: s…
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update Party TypeSummary: 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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The lockbox couldn't be validated. The lockbox couldn't be processed.Summary: Content (please ensure you mask any confidential information): We are facing an issue where we have a data file ready as per the Transmission required for the l…
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Is there a specific number of EFFs & DFFs we can create at Receivables header level?Is there a specific number of EFFs & DFFs we can create at Receivables header level?
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Can not modify or correct Subledger Accounting Method ShortnameSummary: We need to change the erroneous Subledger Accounting Method Shortname but was disabled Content (please ensure you mask any confidential information): We need to…
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How to modify Receivables Document Sequence Assignments Start DateSummary: Receivables Document Sequence Assignments Start Date had different date format loaded and caused overlapping date errors for succeeding rows. How can we modify …
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Print Receivable Transaction to print invoices taking more than 20min for one transactionsSummary: Hi All, We are currently using the “Print Receivable Transaction” to print invoices. However, it is taking more than 20 minutes to print a single invoice, even …
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Create a new search criterion to search the Metrics on basis of Collector and CountrySummary: Hi All, user ask is Create a new search criterion to search the Metrics on basis of Collector and Country field? Need to add those collector and country in sear…
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Customize Print Receivables Invoices ESS Job and This process should not mark transaction as printedSummary: Our client has a requirement to Customize Print Receivables Invoices ESS Job and This process should not mark transaction as printed. What would be the possible…
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How to make specific DFF fields editable for Custom AR Customer Inquiry role?Summary: We need to make certain DFF fields under the customer site editable for users assigned to the Custom AR Inquiry role. However, since the DFFs are organized unde…
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Multiple names in legacy system for the same bill to siteSummary: Content (please ensure you mask any confidential information): In Oracle, multiple customer sites sharing the same address have been consolidated into a single …