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Receivables & Collections
Discussion List
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Can we create custom receipt statuses in fusion receivables?Summary: Is it possible to configure custom receipt statuses in Fusion Receivables based on the actions performed, such as: Pending Collection, Collected, Deposited, Cle… -
How to populate iby_external_payers_all via REST/SOAPSummary: Hi all, Is there an explicit way to populate iby_external_payers_all via REST/SOAP? We have reviewed fscmService/PayerDetailServiceV2?WSDL but it doesn't appear…
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Privileges for FSCM REST Services customerAccountSitesLOV and receiptMethodAssignmentsSummary: Hi all, We require the lowest level privileges for following FSCM REST Services: fscmRestApi/resources/11.13.18.05/customerAccountSitesLOV fscmRestApi/resources…
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Reference Field Default Value on Transaction Source, with wrong valueSummary: Content (please ensure you mask any confidential information): We have noticed some of the standard Transaction Sources including Distributed Order Orchestratio…
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Mass end date recurring billing plans in ReceivablesHave 1000+ recurring billing plans that need to be end dated as we are moving to Oracle Subscription module. Is there an option to mass end date recurring billing plans …
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Customer site assign to different BU set with same site detailsSummary: Customer account site needs to assign different BU set with same site number and address including profile class and contact details Content (please ensure you …
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Document/Transaction numbering for existing Transaction source or should use a new one?Summary: Content (please ensure you mask any confidential information): Can we enable/setup Document/Transaction numbering for existing Transaction source or should use …
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Italian Bills Receivable Remittance Format' not displaying AR Transaction number, CIG & CUP attributSummary: We are using seeded format 'Italian Bills Receivable Remittance Format' (Funds Capture Settlement Format) to generate the RIBA file. Seeded format is not displa…
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Is it possible to create customer refunds for overapplied adjustments to AR invoices?I have an AR invoice that is overapplied with an adjustment. I would like to pay out (refunded) to the customer the remaining amount. How can this be done? Thanks in adv…
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Cybersource country level different mandatory detailsSummary: Will country level difference be there while entering Credit Card details on Cybersource vendor page. Some countries do not expect CVV number. Example India whe…
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Store CC Token value instead of Masked CCSummary: Can we store Tokenized card value in customer master instead of masked Credit card number Content (please ensure you mask any confidential information): Version…
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Multiple CC used for a single sales orderSummary: Can a sales order be paid with multiple credit cards with amount partially getting allocated to two cards. Content (please ensure you mask any confidential info…
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Credit Card Refunds to another card than the Original CCSummary: How to initiate Credit card refunds to another credit card which is not used during initial payment from the customer. This is due to either the card is stolen …
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What is the privilege for the Awaiting ReceiptsSummary: We are creating a custom role to limit functionality to our users to stay within licensing requirements and least privilege access. The issue, I'm able to get m…
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Setting up Advanced collections module and collectors have been setup and assigned to a customerSummary: We are setting up Advanced collections module and collectors have been setup and assigned to a customer but the information is not showing up on the Collections…
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Unable to Edit the Reciprocal Flag in Customer Account RelationshipsHello, We created a relationship between two customer accounts with the reciprocal flag left unchecked. Now we would like to update this relationship to enable the recip…
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default revenue account for credit memoI'm asking for management advice. For invoices, we have allocated the revenue account on the memo lines. However, we have a series of imported invoices where we don't us…
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REST API usage for attaching 1000 plus documentsHi All, we have a requirement to attach 1000 plus attachments(PDF documents) to multiple AR Invoices for one of client. We understand only REST API offers a solution for…
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Print Receivables Job Execution ORA-20303: property executionTerritory not found for requestSummary: Hi, We are getting the error ORA-20303: property executionTerritory not found for request 769630 when scheduling the Print Receivables Transactions Job. It is w…
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Unable to get Application Reference (Claim Number) in the response of claim investigation on ReceiptSummary: We have a requirement of Claim Investigation on Receipt, and subsequently retrieve the claim number after the application. However, the claim number (Applicatio…
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Application Reference Reason Field Not Populating While Creation of Claim Investigation via SOAP APISummary: We have a requirement to populate the Application Reference Reason field during claim creation/application on receipt. However, the current SOAP service does no…
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Poland correction document on several invoicesIn Poland, in case of yearly rebates reconciliation, we must issue one corrective invoice (correction document in Fusion), as a correction of all invoices issued to the …
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How to create Customer Site Profile using SOAP and assign Collector?I’m trying to create a Customer Site Profile in Oracle Fusion using SOAP services. I need to assign the Profile Class as "DEFAULT" and set the Collector as "Default Coll…
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Audit Tracking for Credit Limit at organization profile historySummary: Audit Tracking for Credit Limit at the Organization Profile History Level Content (please ensure you mask any confidential information): Looking to see if Audit…
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Segment in FBDI not populating in invoiceDear ALL I'm loading an FBDI where i precise all the segments in the distribution line sheet but i'm facing an issue is whatever i populate in Customer Segemet and flow … -
What is the maximum number of characters allowed for invoice numbering?Summary: Content (please ensure you mask any confidential information): What is the maximum number of characters allowed for invoice numbering? Version (include the vers…
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Can I avoid duplicating expenses when using an Expense E-receipt?Summary: Can I avoid duplicating expenses when using an Expense E-receipt? Content (please ensure you mask any confidential information): We have recently enabled the E-…
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ZATCA E-Invoicing integration with Oracle FusionSummary: Requirement is to integrate AR invoices with ZATCA compliance without third party vendor. Content (please ensure you mask any confidential information): One of …
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facing an error while apply receipt to prepayment invoiceSummary: we've created the receivable adjustment for prepayment along with receivable transaction type, and the prepayment invoice was created successfully, but while cr…
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how auto cash works automatically based on remittance reference purchase orderSummary: I need to automatically apply transaction on receipts based on purchase order number Content (please ensure you mask any confidential information): Version (inc…