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Receivables & Collections
Discussion List
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Unable to see Reference accounts in Manage Transaction TypesWe are defining the transaction types for Account Receivables, but we don't see the Reference Accounts section. Why? -
Can we use both Dunning or Strategy as a Collection Method ?Can we use both Dunning or Strategy as a Collection Method for a given BU ? -
Collection based on accounting date or transaction date instead of due dateSummary: Is it possible to change the calculation of aging based on accounting date or transaction date instead of due date in collection dashboard and module? Content (…
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Query on Mandatory Setup for Collections DunningSummary: Hi, Could you please confirm if it is mandatory to set up both the customer site and account profile for collections dunning? We have already set up the configu… -
We need to know the API details to fetch Stripe Payment to integrate with oracleHi Team, We need to know the API details to fetch the data related to payments received via Stripe to integrate with Oracle receivable module and create Receipts. Regard…
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How to Create Debit Memo Attachment using REST API or SOAP Service?Summary: How to Create Debit Memo Attachment using REST API or SOAP Service? Content (please ensure you mask any confidential information): Version (include the version …
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Unable to search using Transactions Parameter in Collections Work areaSummary: User not able to query transactions with Parameter as 'Transactions' Content (please ensure you mask any confidential information): In Collections Work Area, Us…
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Issue with Incorrect Sequencing Number for Customer InvoicesSummary: We are experiencing an issue where customer invoices are not being imported via FBDI with the correct sequencing number. We have set the system to automatically…
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Group line item and freight in single lineSummary: 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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lookup for chargeback and adjustmentCan someone help me with lookup for Chargeback and Adjustment reasons ? I want to add values. Chargeback Reason Adjustment Reason
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Receivables descriptive flexfiledDoes someone know if is it possibile create an attribute that contains the list for example of transaction sources list in set up? So I would like to open the flexfield …
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What table/field is product fiscal classificationI'm trying to find a table that contains the product fiscal classification of a completed transaction which is in the supply chain execution → inventory management → rev… -
Print Receivables transactions process split 856 invoices into two processes each having 428Summary: Print Receivables transactions process split 856 invoices into two processes each having 428. When I verified log file, it shows as below: INV ROW COUNT for Pap…
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Which duty I should delete of the Account Receivables Manager rol to inactive the approve button?My client need to limit the approve button to some users so I would to know how I would do it. Regards. Romina
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How to extract "XML Delivery Status" of "Manage Transactions" Screen in an SQL queryHi, I need to extract the information of the "XML Delivery Status" that is in "Manage Transactions" Screen in SQL for a customised report. I have not found it in any Ora…
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25A Cash Receipt Descriptive Flexfields Upload Using Create Receipts ADFDISummary: 25A Cash Receipt Descriptive Flexfields Upload Using Create Receipts ADFdi has been introduced but I cant figure out how to expose the DFF attributes in the sea…
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collections work areaSummary: Hello Team, We enabled collections in one of the non-production and the Collections App is categorised under "Others" Work Area instead of standalone "Collectio…
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Why doesn't the Cash to GL Reconciliation report show unreconciled receivables transactions?Summary: The Cash to General Ledger Reconciliation Report within the Cash Management module is not performing as hoped. The report is not showing unreconciled receivable…
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Can't derive accounting date, Import AutoInvoiceI have two different situations between test environment and production. In TEST to import invoices with FBDI, I only enter the transaction date, not the accounting one.…
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How to fix my Credit Memo Issue on Accounts Receivables where credit tax and line % error occurSummary: When we test where the original invoice is $150.00 and a payment of $50.00 is applied and the attempt to credit the balance of $100.00. The overpayment error oc… -
Send copy/information of Printed invoices to specific recipient within the organisationContent When printing invoices and sending them through email we have a requirement for also notifying or sending the same invoice to a specific person within the organi…
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The date range for a child record must be within the date range of its parent record. (HZ-120150)Summary: When trying to update customer site account getting below error The date range for a child record must be within the date range of its parent record. (HZ-120150…
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Is it possible via API or WS update to NULL PaymentTerms, CreditReviewCycle, CreditAnalystName?Summary: Using customerProfileService is it possibe to update to NULL the info on PaymentTerms, CreditReviewCycle, CreditAnalystName? SOAP api response given 200 but not…
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Where can I define "bill in advance" o in "arreas"?Which is the set up task? thanks
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How to create additional DFF at AR Invoice levelIs it possible to store additional DFFs at the AR invoice level in Oracle Fusion, beyond the 15 DFFs that are already available? We may need to store more DFFs if all 15…
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"View image" navigationWe updated the HST & GST number in the system by end dating the existing one's and created newer ones the problem we are facing now is that when we click on "View image"…
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Change the primary flag for credit cards in bulkSummary: Hi Team, We initially loaded credit cards with incorrect card type and those credit cards were automatically tagged as primary. Now, we will be end dating the i…
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Is there a webservice or REST API to Update Customer Transacations & Credit Memo in Fusion AR?Hi Guys, i need to know if there is a webservice or REST API to Update Customer Transacations & Credit Memo in Fusion AR? the scenario is we are try to define Approvals …
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Who approves transaction completion when user who approves is on leave?Summary: We have configured transaction completion control for Manual Invoices and Credit Memos. We have used user-based approval controls. When the approver is on leave…
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Auto Invoiceimport Error - An accounting date for the transaction couldn't be derived.Hi, We have Intercompany transaction from Transaction source "ORA_Supply Chain Financial Orchestration" it is getting AutoInvoice Import error "An accounting date for th…