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Receivables & Collections
Discussion List
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Unable to change the GL code or location in receipt method.Hi, We are trying to inactive the remittance bank account in the Receipt method and we are not able to do so. We have to rectify the GL code in Bank account where we are… -
REST API and SOAP do not support some fields of Customer master for create and update customers.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Nisshinbo Micro Devices Inc. Descript…
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24B Automation of Invoicing and Receipt Application for Advanced PaymentsPurpose: The purpose of the current thread is to share the setup required, steps to be performed & FBDI Sample files based on the 24B Automation of Invoicing and Receipt…
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Can we use both Dunning or Strategy as a Collection Method ?Can we use both Dunning or Strategy as a Collection Method for a given BU ? -
View Adjustment from Receipts screen in FusionSummary: In EBS we have an option to view all adjustment made on the respective invoice directly from the Receipt screen. In Fusion do we have such feasibility to check …
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Set up Dunning Letters to be printed and not Emailed to all customersSummary: We have a requirement to only print dunning letters to be able to be send to customers. We do not want any dunning letters to be emailed. Is this possible throu…
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Viewing and paying transactions in Bill ManagementSummary: Viewing and Paying Transactions in Bill Management by Bill to Site Content (please ensure you mask any confidential information): We are implementing Bill Manag…
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Attachments in Customer MasterSummary Attachments in Customer MasterContent Business would like to attach customer documents/certificates to Customer Master. I don't see any attachments option in Cus…
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How to post Rejected Invoice Adjustment?Summary: The Business wants to have an accounting entry for rejected Invoice Adjustment to monitor some Receivables Activities. Business Process: There is an Open Invoic…
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What is the difference between Access Suspended and Access Revoke email in Bill ManagementSummary: Hi team, While unregistering a customer contact from Bill Management, we see there are 2 emails received one is 'Access Suspended' and the other one is 'Access …
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AR future Periods which are opened can we change back to future enterableSummary: In the AR one of the user has mistakenly opened all the future periods which got impacted to the revenue Recognize. So is it possible to change the status of al…
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How to load Dunn and Broadsheet Hierarchy in Customer Data ManagementHello, We have configured Customer Data Management. We have around 20K customer accounts. We would like to use Hierarchies feature. We would like to load data from sprea…
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How can I create a customers HierarchyDear All My client need to create a customer Hierarchy i tried to do some researches but there's 1 way from the account Hierarchy to create them Is there any other funct… -
CMK Load AR Extension Attributes for XML Transactions - How to update Customized SQL scriptSummary: CMK Load AR Extension Attributes for XML Transactions - How to update Customized SQL script Content (please ensure you mask any confidential information): Requi…
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Functionality to send notification to specific users upon creation of certain AR transactionsBusiness wants to be notified when invoice is created for a certain customer. Looking for any available functionality which can be utilized to enable the same.
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Get Customer Account Using REST APISummary: servername/crmRestApi/resources/11.13.18.05/accounts/{PartyNumber} Content (please ensure you mask any confidential information): We get a 404 response when exe…
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There is a away to setup a workflow approval when create a payment terms?Summary: Hi, we need to have a workflow approval when create a receivables payment terms. There is a workflow to this requirement? Content (please ensure you mask any co… -
Query from customer master with a site addressSummary: From Receivables → Customer Master, we need to have a filter option to query the site based on address. Currently we can make use on only site number to filter …
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Does Oracle support any bulk upload process or method to upload Trading Partner ID for CustomersSummary: Use case - to convert E-invocing customers in cloud and also find a way to bulk upload Trading Partner ID records in CMK Unable to upload Trading Partner ID for…
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Is it possible to update a single field for customer by template?Summary: I need to update the field AutoCash Rule Set that it's in the customer profile, but for several registers. Content (please ensure you mask any confidential info…
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Link multiple customers under one customer in Fusion ReceivablesSummary: I have a requirement in which I need to tag multiple customers into one customer, like a linkage. This is not like a parent-child hierarchy though, but I have t…
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Which sheets are to be populated in order to load Bank Account at Customer Site using 19 tabs FBDISummary: Which sheets are to be populated in order to load Bank Account at Customer Site using 19 tabs FBDI for the existing customers Please Note: We have tried only po… -
Duplicate Supplier Address Registration when linking Supplier to CustomerSummary: Duplicate Supplier Address Registration when linking Supplier to Customer Content (please ensure you mask any confidential information): Version (include the ve… -
Error while loading Receipt Method using customers 19 tabs FBDISummary: We are trying to insert a Receipt Method using 19tabs FBDI and have populated the following sheets: Parties Party Sites Account Account Sites Payment Method (Cu…
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What does Reminder column in dunning letter output ?This is Medium Dunning Letter Output. What does Reminder column means, why it is showing '4'?
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Bilingual InvoicesSummary: AR invoices and receipts are created in English. Is there an option available to have the same AR invoice & receipts created in Arabic (UAE) along with English …
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Fusion - AR Retention InvoiceSummary How to handle AR Retention Invoice for Customer in Oracle Fusion Receivables? -
How to add a new tax classification option '5% tax include' under receivable invoice?How to add a new tax classification option '5% tax include' under receivable invoice?
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Ship To Site end dated but still see while creating Transaction?Summary: Hi team , we have ended the ship to site for particular customer and when we are creating a transaction after the end date and still able to save and complete t…
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Identify Business Unit associated with a customer siteSummary: How to identify Business Unit associated with a customer site. Approach-1: 1)Define a custom Reference Sets each for one BU 2) Attach Reference Set to each BU 3…