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Receivables & Collections
Discussion List
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Is there a way to reschedule receivables transaction Instalments by using REST/SOAP/FBDI .Summary: Is there a way to reschedule receivables transaction Instalments by using REST/SOAP/FBDI. Now i can update instalment plan manually form Action — Review Instalm… -
Print Receivables Transactions send email to all contacts email addressesContent When an invoice is created with no contact and you run the Print Receivables Transaction, the program emails the invoice document to all the email address of the… -
Receipt method on AR transactionContent Hello I'm doing a release testing for AR on 'The receipt method and payment instrument are retained if a completed transaction needs to be set to incomplete.' Ho…
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we have to update country and Tax Registration Number in Tax profile under Bill to Site.How to upload to update country and Tax registration number explicitly through FBDI Template i.e., TaxImplWorkbook Template or webservice in Bill to Site level under Tax…
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Manual Distribution in the AR ReceiptsSummary Manual Receipt Account DistributionContent As per standard, we create the Receipt setup through the Receipt class method which is setup activity is there any way… -
I need Debit Advice Email ID within Receipt of Payment Notification Preferences's table nameSummary: Hi, I need to locate database table name where debit advice email id is stored. This tab is located in Receivables /Manage Customers / Edit Account Page in Fusi…
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What the maximum size of the ZIP file and underline CSV files for AR Invoice FBDI Import ?Summary: Huge number of transaction is required to be migrated for the customer. What is the maximum size of the ZIP file and underline CSV files for AR Invoice FBDI Imp…
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Fusion: Receivable: Receipt amount move to On-Account via SOAP webserviceBy using SOAP webservice "/fscmService/StandardReceiptService" I want to push unapplied amount of a receipt into the onAccount bucket of Receivable Receipt. Initial WSDL…
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Importing AR invoice using FBDI failedWhen importing AR invoices, the Import AutoInvoice process encounters an error with the message, "You must enter a valid context for the GARPAC Conversion Invoice flexfi…
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why can't I see Approve Receivables Transaction (AR_APPROVE_RECEIVABLES_TRANSACTION_PRIV)?Summary: I am trying to test 24D Receivables Transaction Review and Control and need to setup user privileges Approve Receivables Transaction (AR_APPROVE_RECEIVABLES_TRA…
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Is there a way to reschedule receivables transaction Instalments by using REST/SOAP/FBDI?Summary: Is there a way to reschedule receivables transaction Instalments by using REST/SOAP/FBDI. Now I do that manually form Receivable — Billing — Transaction — Actio…
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I need to know from which table I can get the data of Audit Report- for ReceivablesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Program "Print Receivables Transactions" is completing with errorWe have a requirement to deliver the consolidated output to customer if he has multiple invoices which are eligible to print. We have changed the bursting key to achieve…
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Do we have any REST/SOAP API to Get/create/update Credit Classifications and Credit analysts?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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we have to update country and Tax Registration Number in Tax profile under Bill to Site.As per analysis, for one of the SAF-T Enhancement we have to update Country and tax Registration Number in Tax profile under Bill to Site. Unfortunately, we are not able…
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we have to update country and Tax Registration Number in Tax profile under Bill to Site.As per analysis, for one of the SAF-T Enhancement we have to update Country and tax Registration Number in Tax profile under Bill to Site. Unfortunately, we are not able…
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Receivables Transaction Review and ControlSummary: How role based invoice approval will work? Content (please ensure you mask any confidential information): We are testing 24D feature, but we dont how to use rol… -
is there any guide/tutorial on how to setup customer party heirarchy?Summary: Hi, We are planning to setup credit check at customer party level. But there seems to be no specific document on how to setup customer party hierarchy. we found…
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how i could to prevent user insert back date or previous date when create receipt on AR Module ?how i could to prevent user insert back date or previous date when create receipt on AR Module ?
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How to Post in GL massive Receivables TransactionsHow is it possible to post in GL many transaction? is there a job? it is require to not post to gl one transaction at a time.
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While creating AR invoice through FBDI, Invoice header not displaying correct valueSummary: Created DFF on both RA_INTERFACE_HEADER & RA_INTERFACE_LINES, but on Invoice header value are not correctly populating it is taking same DFF those of lines. Con…
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Storing customer party hierarchy without CDMSummary: Ability to store customer party hierarchy without CDM. Content (please ensure you mask any confidential information): We want to store customer party hierarchy … -
Is there a way to delete space prefix/unwanted character from transaction number in Receivables?Summary: A way to delete unwanted characters from transaction number for completed and accounted transaction Content (please ensure you mask any confidential information…
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Usage of Global DFF atrributesSummary Can we use Global DFF attributes in AR Transaction lines?Content Hi, In AR Transaction lines, all the 15 context sensitive attributes are used up. We would like …
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How to customized the standard bursting query to make the print delivery date job set successSummary: 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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Is there a way to tell how a receipt was applied to an AR invoice (auto app, manual, cash app)?We are seeing delays in receipts being applied to invoices and trying to determine how and who is applying them.
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Customer bulk import - Possible to generate a Batch using ApiSummary: Is there an API to create a batch in fusion? Content (required): When using the bulk customer import dataload template it is first required to generate a batch …
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View Descriptive Flexfields on Receivables Customers Page for flexfield code HZ_ORG_CONTACTSSummary: In Customer Data Management (CDM), the Descriptive Flexfields for HZ_ORG_CONTACTS are available in this path Organization > Relationships > Contact Details . Ho…
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Oracle Fusion: Need Initial WSDL for Customer Account Descriptive Flexfield updateI have a requirement to update Customer Accounts level DFF via SOAP UI I found a note below: How to Update a Customer Descriptive Flexfield using Web Service ( Doc ID 23…
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How to restrict viewing the bank accounts of other legal entities and business unitsSummary: How to restrict viewing the bank accounts of other legal entities and business units in manual reconciliation/enter bank transactions LOV on Oracle Fusion cash …