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Receivables & Collections
Discussion List
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Add account balancing segment filter in Receivables Aging reportSummary: The Note say: You can run the reconciliation report for other segments of the accounting flexfield, but this can cause different results between the two reports… -
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… -
Missing the ORIG_SYSTEM and ORIG_SYSTEM_REFERENCES for Customer Accounts and PartiesSummary: For existing customer accounts and the parties we found that the information is missing in the table HZ_ORIG_SYS_REFERENCES and we would like to reload the ORIG…
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Sales Order in Supply Planning in oracle cloudSummary: Is there a way to maintain end-to-end visibility from a released work order back to the specific sales order it fulfills? Content (please ensure you mask any co…
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Release Planned orders from Production Scheduling to supply planning in oracle cloudSummary: Despite including the Production Schedule as a demand schedule in the Plan Options, the Supply Plan run is failing to respect the scheduled start and completion…
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Account Implementations Consultant role required to add a mobile number to customersSummary: To add a mobile number as a contact point we need to assign a user the Account Implementations Consultant role instead of just having the privilege to add mobil…
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REST API - Not getting response payload for the customer contactI am using REST URL below; /crmRestApi/resources/11.13.18.05/hubOrganizations/1005XXX/child/ContactPoint Although it returning as a 200 OK success status, but the respon…
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Warning message does not appear upon storing a duplicate tax registration number.Summary: Warning message is not appearing when updating a duplicate tax registration number at the same party level, even though in "Manage Country Default Controls", va…
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Restrict zero receipt flow to Bank reconSummary: Restrict zero receipt flow to Bank recon Content (please ensure you mask any confidential information): Hi, Is there a way to block those receipt with 0 amount …
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Applying AR Credit Memo against Invoice using REST APISummary: Hi, Has Oracle Provided any REST API for applying AR Credit Memo on Invoice using REST API? Please share the details witl sample Payload if there is anything av…
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Domestic Payments Requires 'Allow International Payments' Enabled?Summary: When issuing a refund in AR, system requires the 'Allow International Payments' to be enabled otherwise the bank account will not appear in the customer bank ac…
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how to translate the AR Invoice Line Description to French in BIP Reports in BIP ReportsSummary: The customer has a business requirement to translate the AR Invoice Line Description into French for their reports. Language should be picked dynamically based …
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Receipt - error XLA-870811You must account the transaction before viewing the journal entryDear All Kindly find the below: 1- Receivables transaction generated from PPM 2- Action - Account in Draft 3 - Error 4- XLA-870811You must account the transaction before… -
How to regenerate the funds settlement file with correct format fileWe have selected incorrect parameters while generating below job (Create settlement batches) and payment file has been generated with incorrect template. In this case, h…
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Is there a list of tables where the "Manage Geographies" setup is stored?Summary Looking for SQL Tables for the Manage Geographies setupContent Someone has setup some Geography data in the Manage Geographies setup pages which include some hie… -
Restrict back dated AR invoice transaction dateSummary: User can select the system date or future date but they should not select the AR transaction date less than the system date. Content (please ensure you mask any…
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Manage Collectors is showing no resultsSummary: The user has all the required roles and data access, but they are still seeing a blank page. Content (please ensure you mask any confidential information): Vers…
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Fetch Remittance Bank Account details on Customer StatementsSummary: Content (please ensure you mask any confidential information): We did a demo of Customer Statements and business is expecting to fetch Remittance Bank Account d…
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How do you handle invoice integration where source cannot resend invoices when integration fails?Summary: We have a lot of subsystems that send receivable invoices to our financial system (Oracle Fusion). In a lot of cases the source cannot resend the invoice. So ch… -
How to correct Oracle unposted Receivables Receipt reversed with incorrect Accounting DateSummary: User reversed AR Receipt with incorrect Accounting Date in closed period and cannot post. a. When trying to post Receipt Error message displays: "The accounting…
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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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Does anyone have a forms personalization to auto generate receipt numbers for AR manual receipts?Because Oracle Fusion does not allow for automatically numbering receipts for manual AR receipts, we are looking for a possible form personalization to achieve this func… -
Review Customer Account Details didn't show any resultSummary: Our user want to check the customer account details through"Receivable → Billing → Review Customer Account Details" After enter the account number or customer n…
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How can an integration tool be used to convert a bank file format to the Oracle Lockbox format?Summary: While configuring the Lockbox function, we identified that JPMC Bank provides only one specific BAI2 format, which does not match the Oracle seeded formats (BAI…
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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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credit transaction - transaction type derive logicSummary: Hi Team In our project, client is doing a credit memo of AR invoices which have come from Oracle project contract invoices. ( transaction source is contract inv…
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How to update customer record with contact informationSummary:Updating customer records with contact informatio Content (please ensure you mask any confidential information): Simplified template cannot be used to update cus…
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Autopopulate Third Party and Legal Entity Tax Registration Numbers in AR TransactionsSummary: Our client has a business requirement related to the AR Transaction creation process. Currently, when a user creates an AR Transaction, the following fields are…
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Customer Profile Setup for Payment TermsSummary: Is it possible to change the Customer Profile setup to have the Payment Terms = Immediate for certain customers Content (please ensure you mask any confidential…
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What is the purpose of Primary flag on Customer sites addresses?Summary: On Customer Sites, what is the Primary flag used for on Address Purposes..? What i assume is that the site with Primary flag checked will be defaulted on the sa…