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Receivables & Collections
Discussion List
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SOAP/RESTapi available to update hz_party_sites table's IDENTIFYING_ADDRESS_FLAG in Oracle FusionA TCA customer account has multiple addresses/sites. Only one address can be primary site. I need another site to be the primary identifying address. I suppose, once thi… -
How to calculate in OTBI the receivable balance for any transaction on any dateHi all I created a report that shows the balance of receivables for each transaction using Subject Area "Receivables - Transactions Real Time". It shows the current bala…
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Autoinvoice Grouping Rule based on Shipment numberSummary Autoinvoice Grouping Rule based on Shipment numberContent I need to create a grouping rule to group invoices within the same shipment number. Version Oracle Fusi…
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Issue Credit Card Refund Option is grayed out even after Recivable Activity is setupIssue Credit Card Refund Option is grayed out even after Recivable Activity is setup. Can someone please help me ? -
Link between two invoices after credit and rebillWe have scenarios where we credit an invoice - INVOICENUMBER1 and need to rebill it - as INVOICENUMBER2 - we know that there's a link between a credit memo and an invoic… -
Automatically Assign a Bill Management User to a User CategoryHello, We have a requirement to automatically assign an external Bill Manager user registered through the Bill Management Registrations page to a unique user category as…
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How to update batch name of autoinvoice importCurrently, system is generating a batch name of "[journal source]_[process id]" when autoinvoice creates invoice batches. Can we update the batch name to reflect "[journ…
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How to create/deactivate Standard memo lines into Oracle in bulkSummary: How to create/deactivate Standard memo lines into Oracle in bulk:User is trying to upload Memo lines directly in bulk around 384. Is there a way to do this task…
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Letter Not Appearing in Correspondence Tab on Collections Screen After ProcessingSummary: Hi all, We have a setup where the dunning process at the customer profile level is set to Print. However, when processing the collections dunning jobs, it picks… -
What is the max number of customer bill-to sites Oracle ERP can easily manage for a single customer?We are implementing Oracle AR and have a few sets of customers that may have thousands of billing sites. Want to understand if thee are any potential concerns related to…
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Enable Credit ManagementWe are unable to find the Subject Area for Credit Management in Receivables. Please let us know how we can enable Credit Management. We configured Credit Check hold in O…
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Auto create AR customer Receipts based on Bank statement linesSummary: Is there any feature/ solution whereby we can auto create AR customer receipts based on Bank statement Lines? We have voluminous receipts deposited by customer …
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Is it possible to update AR Invoice RemitToAddress via REST API ?Trying to update AR Invoice RemitToAddress via REST API and got a response with the updated RemitToAddress in Postman but in UI/Application it looks empty. Is it possibl…
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How to add relationship type for customersSummary: Hi team, We have a requirement where we have to add few relationship_type in fusion. While using BULK FBDI in account relationz tab we can see the relationship …
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how to delete customer siteSummary: Can customer site be deleted Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Sni…
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How can we create Employee as AR Customer Account without duplicating party when we create customerSummary: How can we create Employee as AR Customer Account without duplicating party when we create customer contacts Content (please ensure you mask any confidential in…
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How to delete a credit memo posted and accountedHello, in the opening balance, we added the invoice transaction and then reversed it with a credit memo. Unfortunately, the Credit memo has a wrong date and therefore th… -
Contract Management to Receivables Invoice Transfer ErrorSummary:How can I resolve this error? An error occurred when I did the following: ① Create an invoice from the Contract Management > Invoice menu and transfer it to AR …
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How to mark a site as Primary in UI on Manage Customers > SitesSummary: For customers with multiple sites, is there a possibility to change the primary flag from existing primary site to another on the Manage Customers. There is no …
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In Receivables, View Accounting Override account button is greyed out for a user. How to enable it?Summary: The Override account option is greyed out for a user in Receivables in View Accounting. How to make it enabled? The other users have this option enabled. Conten…
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From Period and To Period LoV not visible in Sweep Subledger Transactions to Another PeriodSummary: "Sweep Subledger Transactions to Another Period" Ess job is not displaying From Period and To Period Content (please ensure you mask any confidential informatio…
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CAN NOT VIEW AR CUSTOMERS SITESA user cannot see the customer's site information in the receivables, when the user search a customer can see the customer's accounts but not the sites information. Rece…
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Any rest api to update ar invoice distribution comments in oracle fusionSummary: 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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Correspondence Tab in Collections > History Not Displaying LettersSummary: Has anyone faced the issue where the Correspondence tab under Collections > History fails to display letters, even though the letters are successfully triggered…
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How To Migrate collection Notes in oracle FusionSummary: We want to migrate collections notes on collections workbench area . Is there are way where we can migrate those notes. Content (required): Version (include the…
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How to Retrieve Error details when doing Complete and Review for an AR Invoice?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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How to create a supplier from an existing customer partyContent Our current customers are interfaced from a different system and we are trying to create a supplier for the same party. How do we create a supplier from an exist…
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Behavior of approval limits on for refundSummary Approval limits can be defined for: Credit request, Adjustment and Refund. Users with no limits can still createContent Approval limits can be defined for: Credi… -
How can the Customer withholding tax be recorded and accounted in Receivables TransactionsThe Requirement is to record and account the customer Withholding tax at the AR transaction level upon Billing. The accounting Entry should be as below AR Trade- Dr AR- …
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Is there any way we can use Print Receivables Transactions ESS job for invoices having BFB pay termSummary: Hi Guru's We have a require where we want to print invoices using Print Receivables Transactions ESS job for invoices having payment term containing billing cyc…