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Receivables & Collections
Discussion List
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Receipt DFF copied to AR Debit Memo when Reversal is doneSummary: Hi Team, Business has a requirement to capture Receipt DFF Attribute 6 on the Debit memo which gets created as Debit Memo Reversal in Fusion. Is this feasible t… -
Create Receipt Reversal via SOAP with payload structure which supports Debit Memo ReversalSummary: Payload Structure to create Receipt Reversal which will support Debit Memo Reversal via same payload ? Debit Memo Reversal in successfully happening from Fusion…
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Why Invoices from Auto Invoice program is Incomplete for 1BU while other BUs are in completed statusWe have run the AutoInvoice program to import invoices from Subscription Management. All the invoices are imported to AR completing the transaction for all BUs, except o…
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auto apply receipts underapplySummary: 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 download PDF for BFB receivables invoicesSummary: The requirement is to automate the download of the PDF for a BFB receivables invoice Content (please ensure you mask any confidential information): BFB receivab…
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What Tasks are done in Print Receivables Transactions and Child Jobs?Summary: Hello, we are having a customized Print Receivables Transactions process (Datamodel and Templates are customized) in Oracle Fusion cloud. To be able to do some …
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How can we use a LE with in a country but between the states.Summary: HI Team, While raising third party invoice for India Business Unit, we would like to have 1 LE but raise invoice against 2 different state (Tamil Nadu and Karna…
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How to create a customer and populate the tax registration number through APISummary: We would like to know what's the correct sequence of API calls to create the customer with his tax registration number correctly populated. Content (please ensu… -
Auto Invoice FBDI template - Load program in errorAuto Invoice Import While load auto invoice FBDI template, "Load Interface File for Import", it is going in error Two error Record 1: Rejected - Error on table RA_INTERF…
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How to create Table type DFF to get RAD from Sales Order in Credit Review Case FolderSummary: How to create Table type DFF to get Request Arrival Date from Sales Order in Credit Review Case Folder Content (please ensure you mask any confidential informat… -
ReceivableHello Team, We are using Oracle fusion application. we need the API which give run time live data of customers AGING after run (create accounting) process. Thanks Regard… -
How to limit "Post in GL" default option of "Create Receivable Accounting" process?Summary: How to limit "Post in GL" default option of "Create Receivable Accounting" process? I want to change Create Receivable Accounting" process parameter "Post in GL…
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sql query to get the receipt application amount per receivables invoice lineSummary: Need a SQL query to get the receipt application amount per receivables invoice line (or per tax rate) Content (please ensure you mask any confidential informati… -
unable to edit the customer account level details receiving the below errorAn application error occurred. See the incident log for more information. An application error has occurred. Your help desk can use the following information to obtain a…
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AR Transaction approval for imported invoiceOur requirement is to enable AR Invoice Approval for invoices that are created through the Auto Invoice Import Program. As per Oracle Fusion Receivables 24D functionalit…
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i have an AR transaction doesn't appear in receipt applicationSummary: I am facing an issue with an AR transaction that does not appear in the Receipt Application screen, nor in the Review Customer Account Details screen. Additiona…
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Receivables - Balance Forward BillingI have a scenario, Where we are running Balance Forward Billing Cycle. In this billing cycle there is customer who has 2 invoices with 2 different payment terms but from… -
Is there any limit on total number of contacts that can be imported/created/stored in cloud.We are looking to import the customer contacts from External System. Can you please let us know if there is any limit on total number of contacts that can be imported/cr…
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Is there a plug-in/connector for Salesforce to sync contact dataCan you please let us know if there a plug-in/connector for Salesforce to sync Customer contact data.
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Do we have standard API’s for external systems to create/update contact informationWe are looking to create and update the customer contacts from External System. Can you please help us if we have any Standard REST API to create and update the customer…
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What is the impact of Manage Collections Methods?Summary: What impact has changing the default Collections Methods from Strategies to Dunning Plans, or vice versa? What functionality is changed or which ess jobs are af…
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Able to retrieve ACK File (DD) from the Bank portal, unable to update in settlement batchesHi All, For my client, we are enabling Direct Debit Functionality (with JPMC), however I am able to process it end to end and stuck up with the very last step. The file …
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How can I automatically apply the receipt on the Transaction with the same transaction number?How can I automatically apply the receipt on the Transaction with the same transaction number both of the transaction ? there is an integration with a third party (Magen…
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Enable supplier for existing customer from UISummary: Enable supplier for existing customer from UI Content (please ensure you mask any confidential information): I would like to know how I can use an existing cust…
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CyberSource Unified CheckoutWe are starting the process of implementing Credit Card integration with CyberSource. We have been provided this document for the reference configuration using the built…
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Print Receivables Transaction Invoice Template Report uses the default template instead of customInvoice Template for Print Receivables Transaction in scheduled process uses the default report by Oracle. However, the report in analytics uses the custom layout. This …
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How can we customize the Receivables customer statement report with new parametersSummary: we have a requirement where we have to add a couple of dffs as parameters to the standard Customer statement report. Is this possible? Also, the customer wants …
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Receipt FBDI template for Auto Lock Box by using Customer Bank accountIn the Auto Lockbox FBDI template, the Record 6 – Payments sheet includes the Customer Bank Account field (Column F). Our incoming bank file contains only the customer’s…
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Receivable Receipt Recommendation using Auto match rule setDuring auto lock box receipt process- Receivables applies receipts to transactions based on the transaction information provided. But Auto match rule, showing some more …
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duplicate transaction - Import AutoInvoiceI can't import an invoice. I get a 'Duplicate invoice number. (7583|2020)' error and that's it, without a customer_trx_id. I look in manage transactions, with a database…