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Receivables & Collections
Discussion List
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How to restrict access to Customer Page based on Customer ClassSummary: Hi All, We would like to restrict access to Customer Page (Both 'Create Customer' and 'Manage Customer') based on 'Customer Class'. We have many 'Customer Class… -
End date Customer Profile Class using CustomerImportTemplate FBDIHello We need to end date existing Customer Profile Class at Customer Site level and add a new Customer Profile Class. We are aware that when we upload the RA_CUSTOMER_P…
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What is the equivalent field in AR Inv creation API like Taxable Flag column in the AR FBDI TemplateSummary: Hi All, we have a requirement to create AR Invoices using Oracle's Receivables Invoice REST API and control the Tax calculations as well like we do using the Ta…
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AR Invoice DFF Update using ErpObjectDFFUpdateService webserviceSummary: Not able to update AR Invoice DFF using ErpObjectDFFUpdateService https://us.v-cdn.net/6034893/uploads/7WWZLYWSBKDR/typupdatedffentitydetails.txt Content (pleas…
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Unable to see the Manage Trading Community Source Systems link in setup and maintenanceSummary: We have created a custom role that was derived from the Accounts Receivable Manager role. However, the Manage Trading Community Source Systems and the Manage So…
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Credit Check Vs Open Credit AuthorizationHi all. We are migrating open Sales Order from EBS to Cloud. Orders which are not on Credit Hold in EBS, we don't want them to be on Credit hold in Cloud as well, so we … -
2 Factor authentication for Bill ManagementSummary: Is their any way we can configure 2 factor Authentication for Bill Management?. We couldn't fine any convincing on the Oracle support. Content (please ensure yo…
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Edit Receivables Customer Profile Class gives error while updating Payment TermsSummary: I am setting up Customer Account level Balance Forward Billing details. AR-855654 Content (please ensure you mask any confidential information): I am setting up…
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Strategy assignment at transaction level not assessing individual transactionsSummary: Strategy assignment at transaction level not working Content : We are migrating data from legacy system to Oracle fusion, and the client has a requirement to do…
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how to define credit rating for customer in oracle fusionHi All, how to define credit rating for customer in oracle fusion Regards, Santosh
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How to Apply bulk remittance to open AR transaction in fusion ReceivablesVersion -25A Requirement: as part of receipt creation, the customer is using Autolock in order to create receipts on daily and created receipts with unapplied status. Bu…
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Customizing Receivables Aging by General Ledger Account ReportSummary: We are customizing the receivables aging by general ledger account report to display only the outstanding balances and changing the layout but the code was gene…
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Customers 4-tab FBDI is Overriding Profile created by Customer 19-Tab FBDISummary: We are creating customers using 19-Tab FBDI as we have Bulk Data to Load. When we create them, we are populating "RA_CUSTOMER_PROFILES_INT_ALL" sheet with all t…
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Manage Transmission - test fails with "The test attempt couldn't be completed”Summary: From the manage transmission page, we are able to create an sftp transmission successfully. When we click on the test button in the same page, we receive a gene…
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Upload Printed Receivables Transactions by Business UnitSummary: Content (please ensure you mask any confidential information): Two of our business units have different requirements when it comes to what should happen when th…
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Customer data is not processed after running the "Import Bulk Customer Data" processSummary: Hi All, In the customer import process, both the "Load Interface File for Import" and "Import Bulk Customer Data" processes indicate a status of "Succeeded"; ho…
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Next Invoice NumberSummary: We want to enable on gapless numbering in AR, but we would like to know what the approx next number assigned would be in production Content (please ensure you m…
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How AR invoice due data is calculated ?Here is the payment term setting : Billing cycle setting : When I put AR invoice transaction date = 01/26/2025 my expect result is : 01/26/2025 + 30 days → next billing …
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Unapplying Credit Memo does not update AR_RECEIVABLE_APPLICATIONS_ALL.applied_customer_trx_idSummary: We tried deleting a credit memo through Manage Credit Memo Application so we are expecting that the ar_receivable_application_all. applied_customer_trx_id will …
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Is there a way to mask customer PII details in Testing EnvironmentSummary: The Testing Environment has the original details of the customer, can we mask those that? Is there any way to do that. Content (please ensure you mask any confi…
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do we have any soap/rest api available for creating ar invoice in interface tables?Summary: do we have any soap/rest api available for creating ar invoice in interface tables? Content (please ensure you mask any confidential information): Version (incl…
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Unable to automatically associate receipt method to a transaction which uses multiple payment methodHi Team - we have a requirement to automatically associate CC receipt method to AR transaction when the order is paid via credit card and leave the receipt method blank …
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Better process for Prepay customerSummary: Content (please ensure you mask any confidential information): Currently, we have the prepay customer on hold, we release it so Orders can process an acknowledg…
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Oracle Fusion Bill Management hosting on third party IDCSClient wants to have 'Oracle Fusion Bill Management' (SaaS) on their in-house portal which is shared with their partners and Customers. ‘Oracle Fusion Finance Bill Manag…
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Issue Refund screen, the Customer Party Bank Account screen is blankSummary: Open up the receipt and complete the various fields in the Issue Refund screen, the Customer Party Bank Account screen is blank. The customer is a Direct Debit … -
You must enter a valid sold-to customer contact. (AR-856417)Summary: I am getting the following error when trying to create a transaction. I have checked the underlying Customer set up and the site and address start dates are fro…
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POST API Create Strategy Assignment task datesHello, As part of the data migration, our customer has requested that all strategies be migrated from their current system (eBusiness Suite) to ERP Cloud. This migration… -
Account scoring formula in Oracle Advanced Collection not working correctlySummary: 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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AR Approval FunctionalityHi Team, In AR Approvals, is it possible to create the below approval scenario for newly released AR approval functionality - Is it possible to define the approval rule …
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Show original transaction's Remit To address on Credit MemoSummary: We'd like to have the Remit To address shown of the original transaction on all credit memos. We have one single remit-to address for each country set up, but i…