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Receivables & Collections
Discussion List
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Remove Debit and Credit Memo options on Transaction Class List of ValuesSummary: Remove Debit and Credit Memo options on Transaction Class List of Values Content (please ensure you mask any confidential information): Hi - does anyone know if… -
how to edit collections dashboard at profile level, like updating collectors, check box on dunningSummary: 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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Not able to see dff in the request payloadSummary: we are trying to update context based dff using soap web service but in the request payload we are not getting the field we are required to update. We are using…
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Configuring the collections strategy according to the number of days an invoice is overdue.Summary: I would like to understand how to configure collections strategy to achieve following outcome :- Invoice Overdue Task 15 days overdue Dunning1 30 days overdue c…
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Need to update print status for AR Credit memoHi Team, We have 1000+ AR Credit memo for which we need to update Print status 'Y', but with existing REST API we are not able to update the same error: "'404 not found'…
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REST API to update customer account DFFSummary: Is there a REST API to update DFF created at customer account? I can find SOAP API for this action, but I am more interested in using REST API for this Content …
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Is there a way to attach Customer Profile at site level using Rest Api/Soap/WSSummary: I have loaded Customers using the UploadCustomerTemplate ie the Load Customer Using Spreadsheet/ 4 Tab FBDI. As it only attaches the profile at account level, i…
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How to run ESS JOB 'Import AutoInvoice' using REST API or SOAP API ?Summary: We want to run ESS JOB 'Import AutoInvoice' using REST API or SOAP API. I need a sample of Body and information on Parameter.
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Autoinvoice-Grouping of Item With Multiple shipments into single AR invoice creationSummary Autoinvoice-Grouping of Item With Multiple shipments into single AR invoice creationContent Hi, Is it possible to have one invoice for multiple shipments on a sa… -
Best Practice for using reference sets for Customer MasterHi all What is the best practice on using reference sets for Customers. If we use Enterprise Set, any Pros and Cons of this as compared to using BU specific sets? Regard… -
Conversion of Customer NotesHi all. I observed that we can add notes on Customer at party and account level. Does Oracle offers any solution to load these notes for multiple customers? Regards Deep…
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Dynamically set Accounting Date with Create Automatic Billing Adjustments JobSummary How do we dynamically set Accounting Date with Create Automatic Billing Adjustments JobContent We are trying to setup this job (Create Automatic Billing Adjustme…
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How to Import Receipt Classes and MethodsHi, The customer has a large number of Receipt class and methods and would like to bulk import them. Could you share any best practices? Regards.
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Apply Prepayment Invoice to Sales InvoiceOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Infosys Ltd Description (Required): O…
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Receivables Invoice interfaced from Oracle Subscriptions Module , with status "Incomplete"Summary: Receivables Invoice interfaced from Oracle Subscriptions Module , with status "Incomplete". Some of the Invoices not all. Consequently since they come as 'Incom…
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Configuring collections strategy based on the number of days invoice is overdueSummary: I would like to understand how to configure collections strategy to achieve following outcome :- Invoice Overdue Task 15 days overdue Dunning1 30 days overdue c…
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How to create a debit memo in completed state using WebserviceSummary: I have been able to create the debit memo using webservice API but it is not in completed state automatically. Is there anything that needs to be passed in the …
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Receivables Debit Memo WebServices with DFFSummary: We understood there is no API for Debit Memos Transactions, hence we are using SOAP Webservice Debit memo. But could not find any field to pass DFF (Descriptive…
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cross currency receipt application via spreadsheetSummary: 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 any REST API available to update AR Invoice/Transaction lines?Hello there, Our customer needs to update AR Invoice/Transaction lines once they have been created via REST API or FBDI, the REST API available is receivablesInvoices wh…
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Account Analysis Report Ledger Set returns NULLSummary: Account Analysis Report (OTBI) returns NULL for Ledger Set. Works for everything else. Content (please ensure you mask any confidential information): Hi, does a…
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collections module, profile - strategies - edit tasks, is there any search (filter) by the task nameSummary:collections module, profile - strategies - edit tasks, is there any search (filter) by the task name Content (please ensure you mask any confidential information…
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AR discount as separate line item which got generated via sales orderSummary: Hi Team, We have a business requirement where a sales order is having 3 discounts applied to it, and all the 3 discounts should be applied to 3 different GL Nat…
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Accounting Entries for Invoice RulesHi, I would like to create journal entries for lines 1 and 2 in the red box in the first month, and for lines 3 and beyond in the next month. Is there a way to do this?
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Apply AR Prepayment Invoice on Sale InvoiceOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Infosys Ltd Description (Required): O…
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AR Invoice is failed to create when SO with +Ve & -Ve linesSummary: We are trying to create an AR Invoice for the sales order with two sales order lines, and one order line with shippable item with positive amount and other orde…Kumara Swami Polisetti-Oracle 7 views 0 comments 0 points Most recent by Kumara Swami Polisetti-Oracle -
Privileges to Create and Manage Customers Using a Custom Role Separated from Receivables RoleSummary: We have a requirement to create a single custom role for a user who will be responsible solely for creating and maintaining customer master data. This role must…
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Is auditing available of customer name and D-U-N-S number?Summary: We have a requirement to audit changes to the customer name and D-U-N-S number but are unable to identify an audit policy/attribute that captures this. The cust…
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Is there any REST API to create Customer Account, Account Sites & Account Site Uses? Please adviseSummary: Is there any REST API to create Customer Account, Account Sites & Account Site Uses? Please advise Content (please ensure you mask any confidential information)…
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direct debit specific for australiaSummary: Standard Direct Debit Setup (Australia ) Content (please ensure you mask any confidential information): Do you have any documentation for Direct Debit Setup ? a…