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Receivables & Collections
Discussion List
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Any rest api to update ar invoice distribution comments in oracle fusionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Correspondence Tab in Collections > History Not Displaying LettersSummary: Has anyone faced the issue where the Correspondence tab under Collections > History fails to display letters, even though the letters are successfully triggered… -
How To Migrate collection Notes in oracle FusionSummary: We want to migrate collections notes on collections workbench area . Is there are way where we can migrate those notes. Content (required): Version (include the…
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How to Retrieve Error details when doing Complete and Review for an AR Invoice?Summary: 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 create a supplier from an existing customer partyContent Our current customers are interfaced from a different system and we are trying to create a supplier for the same party. How do we create a supplier from an exist…
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Behavior of approval limits on for refundSummary Approval limits can be defined for: Credit request, Adjustment and Refund. Users with no limits can still createContent Approval limits can be defined for: Credi… -
How can the Customer withholding tax be recorded and accounted in Receivables TransactionsThe Requirement is to record and account the customer Withholding tax at the AR transaction level upon Billing. The accounting Entry should be as below AR Trade- Dr AR- …
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Is there any way we can use Print Receivables Transactions ESS job for invoices having BFB pay termSummary: Hi Guru's We have a require where we want to print invoices using Print Receivables Transactions ESS job for invoices having payment term containing billing cyc…
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Automatic AR Invoice Generation Based on AP Invoice Account Code Combination in Oracle FusionSubject: Inquiry: Automatic AR Invoice Generation Based on AP Invoice Account Code Combination in Oracle Fusion Dear Oracle Communities, We have a requirement where user…
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How to make exception reason mandatory on AR ReceiptSummary: 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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AR transaction numbering not tying back in SCFO when document sequence number is being usedSummary: In AR we are using "Copy Document Sequence number as the Transaction number" . When we are importing the AR invoice for SCFO we are unable to see the updated tr… -
Collectors & Salespersons - will the Users mapped affects the Licensing Users count?Currently we have around hundereds of Salesperson & Collectors. While we are adding them into the Oracle Fusion, Customer wanted to know whether this will affect/exhaust… -
Could you please let us know where the customer statements are stored?Summary: Hi Team, Could you please let us know upon running 'Customer Statements' ESS job, where are the statements stored in Fusion? In case of invoices, we can see und…
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Unnable to create AR invoice via REST API with 1 item line and multiple tax distributionsSummary: Unnable to create AR invoice via REST API with 1 item line and multiple tax distributions. Content (please ensure you mask any confidential information): We nee…
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how to change date format in ar customer statement emailSummary: In customer statement email date format is YYYY_MM_DD how we can change it to DD-MM-YYYY Content (please ensure you mask any confidential information): Version …
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How to track back the parent customer related to a child customer in the customer party relationshipWe have a scenario where we are having different levels of customer party relationship, There will be one master party and there will be child parties linked to this mas…
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Bill Management -Is there any way to data mask the registered bill management users detailsSummary: As part of P2T refresh, we need to data mask for all Bill Management users First Name, Last Name and Email ID when the data is cloned from Production to lower i…
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How to keep the 0 in front of the numbers in an AR invoice line DFF under ATTRIBUTE_NUMBER1?Summary: System automatically removes 0 for any number with 0 at the front saved under the AR Invoice line level DFF under ATTRIBUTE_NUMER1 Number wanted in AR Invoice l…
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How to restrict customer based on business unit in Collections screenSummary: Currently under Collections all Customers are visible and is not restricted by business unit. Is it possible to do this restriction by business unit? Content (p…
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Lockbox processing errors with file format BAI2while we processed lockbox, we are getting errors 1) "Receipt has invalid applications" 2) MICR number refers to more than 1 customer 3) You must enter valid overflow re… -
system not considering the application date same as receipt date in fusionHi, System is not considering the application date same as receipt date after running the automatch process from schedule process. Question: how do we default applicatio…
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Purge Autoinvoice program not triggered in ESS jobs after submitting Import Autoinvoice programHi Everyone, I have enabled the Purge Interface Tables option at the Receivables System Options level and ran the Import Autoinvoice program. I ran a query and can see t…
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Is there a possibility to have each credit memo going through an approval queueSummary: I would like to explore the option of having credit memos go through a systematic approval process in Oracle, which will require manager approval based on set t…
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DELETE Default INFUSION Invoice TemplateSummary: There was a critical mistake made by a user who submitted the print receivables transactions job and did NOT choose a template. The Invoice Template parameter w…
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How to capture customer Site level comments of around 2000 charactersSummary: We have a requirement to store more information at the Customer Site level of around 2000 characters. Can we use "Short Description" or "Description" at the Cus…
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Rest api to update receivables distribution comments in fusionSummary: Hi Team , Do we have any rest api or webservice to update the receivables distribution comments for a particular invoice Content (please ensure you mask any con…
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Rest API available to get info about Site Number in Customer SitesSummary: Is there a Rest Api to retrieve Site Number in Customer Sites? I have already checked rest api as per document HOW TO: Get List of Customer Account Site Details…
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Receivables Credit Memo SOAP 401 ErrorI tried to create a Credit Memo by SOAP API, but faced 401 error. I would like to ask for some advices. I used payload below:
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How to create a new customer account with APIs as we could in the billing page?Summary: Right now we are trying to integrate our backend system with Oracle Fusion. On the Receivables/Billing page, we can create Customer manually using the right sid…
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Credit Memo accounting are different in other transactionSummary: Credit Memo accounting are different in other transaction Content (please ensure you mask any confidential information): Accounting for some credit memo is belo…