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Receivables & Collections
Discussion List
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PO Number is not updating on AR Credit MemoHello Team, We are receiving an error while updating the PO Number in AR Credit Memo. It works perfectly fine when we are doing the update in Invoice but when we are try… -
unable to create credit memo prepayment requestSummary: This is the Oracle doc that I have been following : https://docs.oracle.com/en/cloud/saas/readiness/erp/24d/ppm24d/24D-ppm-wn-f34616.htm#Key-Resources I have cr…
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Unable to Create Batch requests with SOAPHello, I tried following the Oracle Documentation below to create a batch of SOAP requests for creating customer accounts Perform Batch SOAP Operations And this is my sa…
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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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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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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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Seeking Flexibility to alter business event before AR Interface is generated& after SO is ShippedProblem Statement: We need to generate a single Accounts Receivable (AR) invoice that includes both shippable and non-shippable items from the Supply Chain Management (S…
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Why dont I see anything under type while doing debit memo receipt reversal in Oracle fusion?Summary: Why dont I see anything under type while doing debit memo receipt reversal in Oracle fusion? Content (please ensure you mask any confidential information): Vers…
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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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Receivables Transaction date for sales ordersSummary: In AR invoices imported for Sales Orders we are seeing the 'Transaction Date' derived to a same date for all transactions irrespective of invoice creation date.…
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Delete AR Debit memoSummary: Hi How to delete AR debit memo incomplete invoice? Content (please ensure you mask any confidential information): Version (include the version you are using, if…
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Sequence Number for AR Direct Debit send/deposit to the bank via SFTPContent We personalized ElectronicBankRemittance.rtf template for Funds Capture Settlement Format. The bank specifications require a field called File creation No., whic… -
In the Customer merge How to get Original Party site details?We recently performed a customer merge activity in the non-PROD instance. To track the details of this activity, we developed a BIP report to display both the old and me…
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Unable to Edit Allocation Percentage for AR Invoice Line Distributions in Manual InvoiceSummary: We’re facing a challenge with AR invoices created manually in the application. Specifically, we are unable to edit the allocation percentage for invoice line di…
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Basic question about Profile Class change triggering update to Strategy in CollectionsSummary: Basic question about Profile Class change triggering update to Strategy in Collections Content (required): Hi - sorry for possibly a basic question, as I am not…
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Customer Upload & Maintenance using FBDISummary: Customer Upload & Maintenance using FBDI Content (required): Our Client has a small Customer base and are getting used to the 'Upload Customers' template that i…
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How to create Party relationship between two organization with party type as organization using FBDISummary: There is requirement of client in which we wanted to establish Party relationship between two organizations ( customers) Relationship Type PARENT/SUBSIDIARY). W…
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How do I customize and run Invoice Print Report from Receivables?Summary: We have requirement to customize Invoice Print Report from Receivables. We want to know if there is any document present which guides us on how to step by step …
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How to add Message when Printing Customer StatementSummary: I want to add Message 1 to Message 7 when running the Create Customer Statement Program. Content (please ensure you mask any confidential information): While ru…
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Is there an option to save a note without having to save the whole file/transactionIs there an option to save a note without having to save the whole file/transaction, or is that just the way it has to work? Are notes always lost if the overall screen …
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At 'Manage Salesperson Account References' screen, the last update details are shown as BlankOn this form, the last updated by and last updated details fields are blank, as shown in the attached screenshot. We needed to know who created/updated the record and on…
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How can I receive workflow notification for invoice adjustment in AR?hello, When creating AR adjustment invoice. Is there any possibility for enabling email notification for Adjustment Approval in Latest 25A Data base version.
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Receivables Distribution Error when Entering Miscellaneous ReceiptUsers get an error when trying to enter a miscellaneous receipt distribution new line. This occurs when they add the new line and then try to copy the distribution from …
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What is the purpose of Adjust Related Transactions parameter-Create Automatic Billing AdjustmentsDoes anybody know what is the purpose of Adjust Related Transactions parameter from the Create Automatic Billing Adjustments in Receivables ? I am interested to know wha…
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How to rearranging the Oracle ADFDI Columns Receipt Create BatchesHi Team, We have a requirement related to the ADFDI Receipt Batch creation. Currently, a large number of columns (up to column Z) are displayed. We would like to explore…
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Can apply received at the line level?Summary: The invoice includes the following items: Line 1: Rent 60 Line 2: Service 40, VAT 7% First transaction: Applied the received payment to Rent (60). Second transa…
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How to disable the automatic payment request creation when we raise refund for a receipt?Summary: Hi Team, As per our client's requirement, when a refund is created, it should not generate an AP Invoice (i.e., Payment request) because the refund payment is h…
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Past date to be used for metric calculations in Manage Collections Preferences is showing blankSummary: The mandatory field Past date to be used for metric calculations in Manage Collections Preferences is showing blank. How can we identify the last updated Past d…
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Bulk Upload of Customers as PersonSummary: Bulk Upload of Customers as Person Content (please ensure you mask any confidential information): We have approx 22 Million Customer to be migrated from legacy … -
Customer Import Stuck at "Process Pending"Content Hello All, While we were importing customers to update customer data, i has stucked pending process. When we check the "Upload Customers" process from "Scheduled…