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Receivables & Collections
Discussion List
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late chargeSummary: Currently we are flat 1.5% for all the customers as late charge%, But we want to charge high late charge only for two customers. In this case how this can be ac… -
How to attach multiple receivables memo lines to one inter ttypesSome intercompany scenarios must be entered in receivables module instead of using the intercompany module because invoice created as a result of transfer to receivables…
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How to Hide edit buttons for Contacts Line manager Self serviceSummary: How to Hide edit buttons for Contacts Line manager Self service Content (please ensure you mask any confidential information): My Team → Contacts → Add and Edit…
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CMK AR Invoice Out -- Add User Defined Attributes to XMLSummary: I've customised the "Load Extension Attributes for XML Transactions" BI report to to add user defined attributes, but it's not working. Would appreciate if some…
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Unable to generate invoices from the Recurring bill planSummary: Hello all, Am doing a new implementation and the AR invoices are completed without any struggle. But after I enabled the recurring bill feature and created a co…
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Is it possible to add a field in Create Collections Remittance Batch Group page?Hi everyone. We created a flexfield in transaction header in order to control if the transaction must be included in remittance batches, is it possible to add this flexf…
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Advanced Collection - notes - Buggy behaviorAdvanced Collection - Notes are not getting saved UNLESS user saves 2 times Problem Description --------------------------------------------------- We think this is a bu… -
What is the maximum number of customers that can be loaded into the AR module?Could someone let me know if there is a limit to the number of customers that can be handled in the Fusion Cloud Accounts Receivable module with each customer having a d…
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What are the REST API for AR Customer DFF Attributes?Hi, In order to do an integration with a third party service. We need the REST API available in order to populate and getting values for: - Customer Accounts DFF attribu…
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When running the ESS job Apply receipts using Automatch, all Open AR invoices dont come bySummary: When running the ESS job Apply receipts using Automatch, can it auto-populate all open receivable items for the particular receipt and customer instead of manua…
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Credit limit at Customer Master organization LevelWe have two areas where we can add Credit Limit for Customers. Currently we have set it up at Customer Account Level. We even have the option to add this Credit Limit de…Hemanth Buccapatnam Tirumala 13 views 3 comments 0 points Most recent by Hemanth Buccapatnam Tirumala
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Unable to fetch Invoices from Interface tables via APIHi, I am not able to fetch invoices from AR interface tables through REST API due to the below error. API "https://xxxx/fscmRestApi/resources/11.13.18.05/autoInvoiceInte…
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You can't update the accounting date. (AR-856743)Summary: Credit Memo created on 13th Sep 2024 , was unable to print due to template issue. now template issue got fixed when we are trying edit the date from 13th to 16t…
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Adjustment/Write-off for an Invoice while reversing should pickup the Cost Center from Revenue LineWe have created an AR invoice and completed and accounted for the same. We have encountered an issue while performing Adjustment/Write-off. After creating an adjustment/…
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How can sales order will be blocked and credit case will be opened for customers with overdue bills?Business Requirement: Sales orders will be blocked and a credit case will be opened for customers if it exceeds the credit limit or if the customer has overdue bills. Cu…
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Automatic receipt Number for Manual ReceiptSummary Automatic receipt Number for Manual ReceiptContent Hi All, Can the Receipt number be generated automatically in Oracle Fusion Receivables if I am creating the Re… -
How to add DFF under Transaction tab in advance collection dashboardSummary: Need to add an DFF for the receipts under the transaction tab in advance collection module dashboard Content (please ensure you mask any confidential informatio… -
Billing and Receipt History-what is the equivalent report in fusion?Summary: In R12,we had a Billing and Receipt History report available, what is the equivalent report in fusion Kindly advise Content (please ensure you mask any confiden…
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Is Client SPF Email Allowed to Receive Out of Office and Non-Delivery Notifications?Summary: Allow Client SPF Email to Receive Out of Office and Non-Delivery Notifications Content (please ensure you mask any confidential information): Hi, Once client IT…
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Manage Discounts on Receipts by LockboxSummary: Manage Discount on Receipt based on amount (not fixed) by Lockbox Content (please ensure you mask any confidential information): we need to manage an interface …
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Will accounting in FBDI work if we use different source other than Global Intercompany?Summary: Hi Team, We are trying to upload Intercompany transactions through FBDI by using custom Transaction Source. It is working if we are adding only Revenue accounti…
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Given the end data via manage customer form even then user can create invoice with inactive ship toSummary: User has given the end data via manage customer form even then user is able to create AR invoice on inactive 'Ship To' customer site. As per Oracle solution - S…
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How to customize Popup message on AR Receipt workbenchHi, We have a requirement to display a popup message once receipt headers details are captured. How to achieve this through a sandbox. High Level steps would be helpful
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How to integrate the SCANOVA QR api to generate the QR code in AR Invoice BI Template?Summary: Dear All, We are using SCANOVA api to generate the SWISS specific QR code with all the necessary information and it is working well in the POC. When we are addi…
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Revenue Recognition Set upSummary: Can user defined rules be added to the predefined contingencies under Manage Contingencies? If so where? Content (please ensure you mask any confidential inform…
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Why Import Receivables Transactions Using AutoInvoice is not selecting all invoices.Summary: I am using "Import Receivables Transactions Using AutoInvoice" program as I have a need to import invoices for multiple Business units. We have scheduled this p…FinCloudImplementation_D 55 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle
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I can't see tax classification code in Manage memo linesIt appens when the memo line is "common set", while when it refers to a specific business unit I can see all tax classification code. Maybe is there a problem in the set…
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How to link AR refund attachment with AP invoiceSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Fusion Cloud -Unable to add a new line for an existing AR invoice using REST APISummary: We are trying to add a new line to the existing 'Incomplete' AR invoice for both Manual and DOO sources. We are getting error:400Bad Request. Content (please en…
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How to add an invoice line for a Receivables TransactionsSummary: Add an invoice line for a manual, incomplete and existing Transaction in Receivables Content (please ensure you mask any confidential information): We are tryin…