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Receivables & Collections
Discussion List
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AR Line Ordering rule based on Sales Order's Source Line NumberSummary: We have a requirement to setup to AutoInvoice Line ordering rule based on Sales Order Source Line Number. How to create AutoInvoice line ordering rule based on … -
Unable to Incomplete AR Transactions and these transactions are not accountedSummary: We ran create accounting in AR: The Accounting Entry Errored out stating : The segment value ENTITY in account ****-YYYYYY-00000-000000-000-0000-00000000 isn't … -
How to import AR transactions providing a "fixed target" due date not depending on transaction dateSummary: For rent invoicing, we've been asked to import transactions from an external billing system that would provide a "fix" due date. This due date is not calculated…
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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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How to send ubl file per mail to an email addressSummary: I set up CMK and B2B to test the UBL file format.. The setup was done for a few customers and I ma able to generate XML file in the good format using Generate a…
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Purge only Error Records for AutoInvoice Interface TableSummary: Purge only Error Records for AutoInvoice Interface Table Content (please ensure you mask any confidential information): Hello Oracle Community, I’m working with…
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Apply receipt to balance forward bill based on balance forward bill numberI wan to apply receipt manually to all the invoices which are part of single balance forward bill but there is no option to search invoices based on balance forward bill…
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Is it possible to control invoice line ordering through autoinvoice?Summary: Is it possible to control invoice line ordering through autoinvoice? Content (please ensure you mask any confidential information): We have an integration that …
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Reactivate Customer Account Site UseSummary: Does anyone have a working payload that will update and reactivate Customer Account Site Uses? I have the Site reactivated, but am unable to reactivate the site… -
API to download the AR Invoice pdf file in OICWe have a use case where we need to download the AR Invoice pdf file and attach it on Ap invoice, we tried using 'downloadExportOutput' service of ErpIntegrationService …
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Prevent the user from changing the accounting date in Create trx with a date higher than today?In receivables, task create transaction, I must avoid that the user, for example today, issues an invoice with an accounting date higher than tomorrow, for example. At m…
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Oracle Automatch ProcessSummary: As per the current functionality of Oracle, Auto-Match process doesn't pick up the same receipt or transaction it has picked up earlier to automatch. I wanted t…
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How to add changes to published sandboxSummary: Need to add more customizations to a published sandbox Content (please ensure you mask any confidential information): Need to add more customizations to a publi… -
Value of Two segments are missing in the accounting Distribution of sales invoice for a sales personSummary: FUTURE1 and FUTURE2 (PROJECTCODE) values are missing in the Accounting distributions of the sales invoice for Sales Order , created to ship a product to Sales R…
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Wants to delete the Duplicate contacts from fusion .Hi All, I have contacts created under Accounts in Fusion and some of the contacts are Duplicates . It means that First Name ,Last name and Email address (Contact point) …
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AR transaction approvals for foreign currency TransactionsHow to use Rule evaluation currency, Rule Evaluation Currency Conversion Date and Rule Evaluation Currency Conversion Rate Type in User based rules?. We have created use…
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In Fusion Receivables - Invoice Adjustment automation using webservice/RESTAPIcurrently, we are manually adjusting using receivables activities. Invoice adjustment based on some bank charges for particular invoice. those adjustment details are ava…
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API for Dispute UpdateSummary: Hi team, Can you please let us know if there is a API to update dispute status to Approve/Reject/Closed? I see that API is available to create a dispute. But I …
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Automatic receipt creation for IC invoicesSummary: HI Team, Could you let us know if there is a way to generate automatic receipts for intercompany invoices? This is a client requirement, and we would appreciate…
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Credit Limit at Party LevelDear all, we do have for all customer accounts a customer profile including credit limit etc. on account level. For some customers with TCA model, we set up also a profi…
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Setting Default Revenue and Receivables Account in Accounts Receivable ModuleWhen creating a customer in the Accounts Receivable module, I have to manually select the revenue and receivables account in the reference field each time. I want to set…
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Ability to extract in bulk printed pdf attached against AR transactionsSummary: We enabled the feature allowing attaching printed pdfs against AR transactions . “Printed Transaction Copy” (Category) are all attached against printed AR trans…
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customer creation spreadsheetSummary: Customer creation spreadsheet Content (please ensure you mask any confidential information): Hi Gurus. Can someone share a Note id to use and understand the cus…
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AR Print Invoice Report Email DeliverySummary: We need clarification on how the AR_BPA_DELIVERY_DETAILS table functions in relation to the AR Print Invoice Report and its email notifications. The business te…
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Create Accounting Process is not visible for business usersSummary: The Create Accounting Process is run by a common user, and success and warning notifications are sent to a specific business user. While the user can see the su…
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Receivables Inquiry roles can't see the BUHello i have created a role custome receivables inquiry and created a user and assigned this user to this role in the data access set i gave this role the BU assignment … -
Can we create single mail for multiple Customer in AR.In AR,we want to create single mail address for all Customer.Is there any way.
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How to mark receipts as cleared without needing to match to a bank statement?Summary: Customer had receipts stuck in Remitted status, but payments were already cleared and reconciled to clearing accounts. AR/CM require guidance on how to mark rec…
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REST API for update of Customer Email Address at Site LevelSummary: We have a requirement to update the Email ID for customers at Site level for multiple records. Is there any REST API for update of Customer Email Address at Sit…
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Business Event for AR Invoice CancellationHi everyone! I'm working on an integration and need to capture when an invoice in Receivables is changed to the "Canceled" status. Does Oracle provide any business event…