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Receivables & Collections
Discussion List
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Document Sequencing for BFB NumberSummary: Is there an option in Oracle to setup a starting sequence for ‘Balance Forward Bill Number’ that gets stamped on all transactions when we run the ‘Create Balanc…
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Blank Values in Receivables>Address Purposes>Ship to>Attribute1-4. why?Summary: Attribute 1-4 under "Address Purposes>Ship to" is blank but when you look at the backend table "HZ_CUST_SITE_USES_ALL" the data is there. how is this possible? …
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Column order changes when exporting AR receipts data to excelThis issue is happening with few users Excel export file shows different column order when compared with FUSION UI Is there any solution or workaround for this behavior?…
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Not able to send dunning letter for primary contact in dunning siteSummary: 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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Migrating Closed AR Invoices to Fusion Cloud ARHi everyone, I'm hoping to leverage the community's experience with migrating closed AR invoices to Fusion Cloud AR. Requirement is to migrate closed invoices for the pa…
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Need help in resolving errors for Customers upload via 19 sheets FBDISummary: I am facing few warnings in the subprocess of Load Interface file for Import while trying to load customers via 19 sheets FBDI to the interface table. After loo… -
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How to import notes from collections through REST APIHi Team, We have a requirement for importing the notes explicitly in collections through the REST API or any other options. Please confirm if there is there any such pos…
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How to enable Document Sequencing for ORA_OSS invoicesHi, We have a requirement to avoid duplication by differentiating the Invoice Numbers generated for Invoices (Regular Invoice) and Subscription Invoices (ORA_OSS_Invoice…
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Customer creation with REST APISummary: We need to create customer with REST API, I have reviewed the below note, where the customer creation REST API is getting from the CRM pillar, what I want to kn… -
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Collection Dashboard shows any customerFor updating collection dashoboard I ran: in particular the last one, first in "delete" mode than in "update" mode. But I actually can't see any customer and the job "se…
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Configure 8 Bucket aging reportSummary: Configure 8 Bucket aging report. Content (please ensure you mask any confidential information): Currently we are using a 7-bucket aging report. however, custome…
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Detail on the impact of the Legal Entity TimezoneSummary: Client has hundreds of legal entities on the US Arizona time zone, and they currently have one legal entity within the US Eastern time zone. The legal entity is…
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Create Automatic Receipt Write-offs Ending in ErrorSummary Create Automatic Receipt Write-offs Ending in Error. I followed all of the required parameters and i have the appropriate access. The log gives me no indication …
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po number in AR Invoice.The Sales order has PO number. But after auto invoice , the AR Invoice does not show PO number.. Do we need to run any process ? -
Is There Any API to send attachment to Receivables Debit MemosHi Team, As per the Business requirement Attachments need to be added for debit memo which we need to send ZATCA
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How to create and update Receipt class and method via RestAPI ?Summary: Content (please ensure you mask an y confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets …
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Properly identify, reconcile and calculate the Non-ReceivablesBeginBalance & Non-Receivable JournalsSummary: How to Properly identify, reconcile and calculate the Non-ReceivablesBeginBalance & Non-Receivable Journals In the Reconcile Receivables to GL report in Receiva…
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How to keep previous position in Receivables Transactions and Receipts results listSummary: When I search AR receipts, for example there are 500 results, I scroll down and find 1 receipts at position 200, I open the receipt, do some work on it, save an…
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Creating Approval workflow for refunds in ReceivablesWe have a business requirement where, when creating a ‘refund’ the maximum amount of the refund is limited to the person’s max approval limit. So, for example, if Person…
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How to achieve a functionality where we want only one transaction type per userSummary: We have only one business unit. We have multiple transaction types. We want one user to use only one transaction type. E.g. If one user logs in then he should b…
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How to mass update primary by purpose flag at customer account contact point?In fbdi customer upload file and rest api, there is not column for primary by purpose column/field for contact point, so is there any method that we can do mass update f…
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How to define DFF on AR transactions where context is automatically determined by transaction typesSummary: We have a requirement on Receivables Transactions workbench where we would like to display different DFF fields based on either Transaction Types (or Transactio…
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DSO Collections dashboardSummary: Unable to see Collections DSO dashboard which is mentioned and showcased in all Oracle training videos. Attaching Screenshots from Oracle training videos showca…
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Import limit for Upload Customers from SpreadsheetSummary: I'm trying to import ~3,200 customers via the simplified customer upload spreadsheet. It worked fine with 5 customers and I confirmed they imported successfully…