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Receivables & Collections
Discussion List
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Maximum length for automatic transaction numberHello What is the maximum length of transaction number in Accounts receivable? -
After Configuring CyberSource Payment System, all values changed to a 17 digit valueWe have configured CyberSource application and generated necessary keys. After attempting to configure the seeded CyberSource Payment System and input all necessary valu…
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Getting Error with Transfer Order Rest APIHi Team, I am trying to create receipt for transfer order shipment with multiple lots getting below error. the request failed because there is no quantity to be processe…
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New customer credit card registration in CybersourceSummary: Register new credit card for customers using a hosted website and integrate with Cybersource Secure Acceptance/Flex microform Content (please ensure you mask an…
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Possible to charge an SO using a CyberSource token without the credit card being saved on cust acct?Summary: Looking for a way to avoid credit cards, used on sales orders, being saved on the customer account. Content (required): For manual and imported sales orders, we…
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How to create credit card in oracle cloud with existing tokenization from salesforceCustomers are making invoice payments by salesforce They are making the payment by Credit Card and performing the tokenization directly in cybersource. How to create rec…
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User based Receivable transaction approvalSummary: For the User based Receivable transaction approval limit can we create the Serial Approvals and Parallel Approvals with the Spreadsheet? Content (please ensure …
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Arizona Transaction Privilege TaxSummary: How can I setup receivables to assess tax to seller and not buyer for Arizona Transaction Privilege Tax (TPT)? Our company pays the Arizona TPT tax calculated o…
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Third-Party Control Account Balances Report - Include Zero Amount BalancesHello, In the Third-Party Control Account Balances Report there is a parameter with name "Include Zero Amount Balances", you can select either Yes or No in this paramete… -
Sample soap webservice to create invoice with lines and distributions along with dff in fusionHi Team, Any one please share sample soap webservice payload to create AR invoice with lines and distributions along with dff context in oracle fusion.
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How to enable more DFF Attributes of RA_CUSTOMER_TRXFinancial 24B, Specifying segments based on the defined context value, but when creating the segments of the context you cannot display character type attributes, since …
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Customization of Create Customer Statements: Generate Log(unable to edit dataset)Summary: We have a requirement to add the receipt date and receipt number to the standard 'Create Customer Statements: Generate Log' report. We're trying to achieve this…VENKATA SWAMY BATHINA-Oracle 21 views 2 comments 0 points Most recent by VENKATA SWAMY BATHINA-Oracle
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Option to add minimum dunning amount is not showing up at the Party profile level in Adv. CollectionSummary: We are performing the collection activity in the customer party level. We need to put some control on the minimun duinning amount in the profile level. The cuts…
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Print Receivables Transactions - mandatory Business Unit parameterOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Orange S.A. Description (Required): W…
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Upload receipt via excelKindly guide on foreign currency conversion in receipt upload via excel. Example : If USD need to be converted to EUR. Which currency need to be given at header level ? …
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25B Manual Creation and Application of Prepayment InvoicesSummary: Testing document for 25B feature: Manual Creation and Application of Prepayment Invoices Version: 25B -
AR Credit Memo approval for Foreign Currency Transactions from DisputeSummary: We have Ledger Currency of AUD. We have set up the approval limits based upon Amount. We have attached approval screenshot for reference. We have a scenario whe…
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How can I group my invoices by shipment?Summary: Our customers are demanding that we send them invoices per shipment. However, the AR grouping rules have a mandatory rule for Customer PO. If our shipment conta…
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Credit Memo in Receivables for Credit RevenueHello Is this possible to create a Credit Memo transaction in Receivables with CR Revenue and DR Receivable?Sylwia Borkowska 21 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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UNABLE TO GET THE EMAIL DELIVERY REPORT WHILE SENDING THE INVOICES TO CUSTOMER BY EMAIL BUSTINGSummary: We are currently facing a challenge with the BIP Email Bursting process used for sending invoices to customers. As part of our custom report setup, the invoices…
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Defaulting Location of Final Discharge on Receivables transaction lineSummary: Is there a way to default a value for the Location of Final Discharge on a Receivables transaction line? Content (please ensure you mask any confidential inform… -
Service /fscmService/CreditMemoService operation : processApplyOnAccountCreditMemoAsyncSummary: We are trying to call this Service /fscmService/CreditMemoService with operation : processApplyOnAccountCreditMemoAsync Basically we need to process multiple CM…
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Problem statement: Unable to download pdf log files from ESS jobHello Everyone, We need your assistance on below request, kindly help. Problem statement: Unable to download pdf log files from ESS job Explanation : We have standard ES…
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How to End Date/Delete Customer ContactHi Good Day! Asking if there is a way to End Date/Delete the customer contact in site level? And also what will be the impact of this? Thank you. Regards, Cherrie
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AR custom invoice templateSummary: we are creating a new invoice template for AR business unit (xxxxxxxxx xxxxxxxx xxxxxxxxx BU) but when adding the Business unit name to the look up code (Lookup…
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IEX:Data is not reflecting in AR_DISPUTE_HISTORYSummary: AR_DISPUTE_HISTORY is empty though I have data in AR_PAYMENT_SCHEDULES_ALL.AMOUNT_IN_DISPUTE Content (required): I am not able to see any data getting populated… -
How to exclude Reversed Receipts from BIP report QueryHi I have build report where extracting details of receipts. Here we got below scenario : when we unapply or reverse receipts and then apply them on a different invoice …
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SLA for credit note not derive from Transaction DFFI already create custom SLA for receivable account to read one of code combination segment from DFF at Transaction header It is working with Invoice & Debit memo but not…
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Editing the Refund Distribution combination according to the Customer Cost centerHi Team, Our client has a requirement regarding the Refund activity. Instead of using the default distribution combination (especially the 'cost centre') for the Refund …
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Partner Transaction Data Extract job status stays BlockedSummary: Partner Transaction Data Extract job shows as blocked Content (please ensure you mask any confidential information): Hi, Since last week this job stays in Block…