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Receivables & Collections
Discussion List
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SQL query for AR-GL reconciliation opening balancesAs part of the month-end and period-close reconciliation process, our Finance team performs validation between Oracle Fusion Receivables and General Ledger (GL) using th… -
how to download import auto invoice execution reportSummary: 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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While creating Promise, Open strategy task is going to to be created statusOur Strategy is working at transaction level. While we are creating promise for a specific invoice, we noticed that 'Open' task of that strategy is changing to 'To Be Cr… -
Sequential numbering for AR transactionsWe are using the sequential numbering for the AR transactions. Is it possible to prevent creating the back-dated transactions, if there are document number used with the…
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Is there any way to know which invoices are successfully printedSummary: Is there a way to determine which invoices had print receivable transactions successfully generated, the output was delivered to the customer, and the delivery …
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how to update transaction total of ar transaction through patch api in oracleSummary: 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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Inquiry Regarding Expansion of DFF Attributes for RA_CUSTOMER_TRX Flexfield codeSummary: Hi All, For the RA_CUSTOMER_TRX DFF (Descriptive Flexfield) code for AR billing transactions, we currently have Attributes 1 through 15 available, and all avail…
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Feasibility of Importing Miscellaneous Receipts via LockboxHi All, We have received a request to import miscellaneous receipts using the lockbox functionality. Could you please confirm if it is possible to process miscellaneous …
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enable cross reference for manual debit memoSummary: Enable cross-reference for the manual debit memo to be a required field as a reference for the original invoice Content (please ensure you mask any confidential…
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customer import using FBDI as an integrationSummary: We have a requirement to create customers of type ORGANIZATION using FBDI template. I understand that we need to have batch created everytime and batch id has t…
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Where the BI Template is defined for Invoice Print TemplateSummary: Where the BI Template is defined for Invoice Print Template Content (please ensure you mask any confidential information): We have made a minor change to our BI…
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Can we create custom receipt statuses in fusion receivables?Summary: Is it possible to configure custom receipt statuses in Fusion Receivables based on the actions performed, such as: Pending Collection, Collected, Deposited, Cle…
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How to populate iby_external_payers_all via REST/SOAPSummary: Hi all, Is there an explicit way to populate iby_external_payers_all via REST/SOAP? We have reviewed fscmService/PayerDetailServiceV2?WSDL but it doesn't appear…
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Privileges for FSCM REST Services customerAccountSitesLOV and receiptMethodAssignmentsSummary: Hi all, We require the lowest level privileges for following FSCM REST Services: fscmRestApi/resources/11.13.18.05/customerAccountSitesLOV fscmRestApi/resources…
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Reference Field Default Value on Transaction Source, with wrong valueSummary: Content (please ensure you mask any confidential information): We have noticed some of the standard Transaction Sources including Distributed Order Orchestratio…
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Mass end date recurring billing plans in ReceivablesHave 1000+ recurring billing plans that need to be end dated as we are moving to Oracle Subscription module. Is there an option to mass end date recurring billing plans …
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Customer site assign to different BU set with same site detailsSummary: Customer account site needs to assign different BU set with same site number and address including profile class and contact details Content (please ensure you …
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Document/Transaction numbering for existing Transaction source or should use a new one?Summary: Content (please ensure you mask any confidential information): Can we enable/setup Document/Transaction numbering for existing Transaction source or should use …
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Italian Bills Receivable Remittance Format' not displaying AR Transaction number, CIG & CUP attributSummary: We are using seeded format 'Italian Bills Receivable Remittance Format' (Funds Capture Settlement Format) to generate the RIBA file. Seeded format is not displa…
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Is it possible to create customer refunds for overapplied adjustments to AR invoices?I have an AR invoice that is overapplied with an adjustment. I would like to pay out (refunded) to the customer the remaining amount. How can this be done? Thanks in adv…
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Cybersource country level different mandatory detailsSummary: Will country level difference be there while entering Credit Card details on Cybersource vendor page. Some countries do not expect CVV number. Example India whe…
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Store CC Token value instead of Masked CCSummary: Can we store Tokenized card value in customer master instead of masked Credit card number Content (please ensure you mask any confidential information): Version…
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Multiple CC used for a single sales orderSummary: Can a sales order be paid with multiple credit cards with amount partially getting allocated to two cards. Content (please ensure you mask any confidential info…
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Credit Card Refunds to another card than the Original CCSummary: How to initiate Credit card refunds to another credit card which is not used during initial payment from the customer. This is due to either the card is stolen …
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What is the privilege for the Awaiting ReceiptsSummary: We are creating a custom role to limit functionality to our users to stay within licensing requirements and least privilege access. The issue, I'm able to get m…
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Setting up Advanced collections module and collectors have been setup and assigned to a customerSummary: We are setting up Advanced collections module and collectors have been setup and assigned to a customer but the information is not showing up on the Collections…
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Unable to Edit the Reciprocal Flag in Customer Account RelationshipsHello, We created a relationship between two customer accounts with the reciprocal flag left unchecked. Now we would like to update this relationship to enable the recip…
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default revenue account for credit memoI'm asking for management advice. For invoices, we have allocated the revenue account on the memo lines. However, we have a series of imported invoices where we don't us…
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REST API usage for attaching 1000 plus documentsHi All, we have a requirement to attach 1000 plus attachments(PDF documents) to multiple AR Invoices for one of client. We understand only REST API offers a solution for…
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Print Receivables Job Execution ORA-20303: property executionTerritory not found for requestSummary: Hi, We are getting the error ORA-20303: property executionTerritory not found for request 769630 when scheduling the Print Receivables Transactions Job. It is w…