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Receivables & Collections
Discussion List
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Need sql query to get primary contact in contacts in party site pageHi All, Could you please provide sql query to get primary contact selected at contacts list based on the site number. I am not able to locate Primary contact field in da… -
How to make memo line mandatory on AR Invoice?Summary: How to make memo line mandatory if description is entered on RA invoice? To ensure users enter memo line(not just description) Content (please ensure you mask a…
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Why in AR is there no create transaction for Spreadsheet optionSummary: In AP there is an option to Create Invoice from Spreadsheet option for multiple invoice upload but in AR menu there is only a Create Transaction option for a si…
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Can Item Number be added to Workflow Approval Notification?Summary: Workflow Approval Notification shows Item Name/Description but we're looking to have Item Number displayed as well. Is this feasible? Content (please ensure you…
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IEX_DELINQUENCIES_ALL Missing Timestamp valueSummary: In Oracle Fusion SaaS, the Delinquency Row creation/update by USER, displays the timestamp on CREATION_DATE/LAST_UPDATE_DATE fields in IEX_DELINQUENCIES_ALL tab…
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Customization of AR Invoices XML Outbound message not working when launching job for several invoiceSummary: Customization of AR Invoices XML Outbound message not working when launching job for several invoices Content (required): We are using UBL2.1 PEPPOL standard me…
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How to make Page Customization on Transactions page in Collections Work Area?Summary: Hi Team, Our client is looking to make some page customization on the Collections Work Area - Transactions page (refer attached screenshot). The customizations … -
Collaboration messaging framework XML customization - need xsd nameSummary: Need Collaboration messaging framework customization XSD name Content (please ensure you mask any confidential information): We are building an integration to r…
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Differences in Receivables to Ledger reconciliation- Does it really stop closing the period?Summary: Differences in Receivables to Ledger reconciliation for Applied Receipts. Does it really stop closing the period? Content (please ensure you mask any confidenti…
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AR invoice creation using ADFDISummary: We have a business requirement where business needs to create bulk invoices in the order or 50-200 invoices in one go. Manual process is quite time consuming, F…
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how to sweep adjustments that are in pending approval status with accounting date in closed periodSummary: Hi Team, We have adjustments in pending approval status with accounting date in closed period and we want to sweep the adjustments to next open period. Could yo…
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How to generate statement by customer classSummary: Currently, the Create Customer Statement process can generate the statement for customer name/number range only but unable to generate the statement for a speci…
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Collector REST APISummary API or spreadsheet method to create and update Collector Content (please ensure you mask any confidential information): Is there any API or spreadsheet method to…
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What is the impact of switching Balance Forward Bill Level and Bill Type?Summary: What is the impact of switching Balance Forward Bill Level from Account to Site level vice-versa? Likewise, with changing from Bill Type If the customer started… -
Mass Deletion of Account Contact Responsibilities in ReceivablesSummary: Looking for mass deletion of Account Contact Responsibilities Content (please ensure you mask any confidential information): Version (include the version you ar…
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where we can update Tan No. in Customer template through FBDI ?Not able to update Tan No. in Customer Master Template.
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Customer created in CX Sales does not flow to ARSummary: We are creating customers with Site details in CX Sales. Only the Party is getting created in AR, without any Account and Sites. Please let us know how to creat…
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How to send dunning letters having customized intervals?Summary: How to send dunning letters having customized intervals? Severity 4 SR 3-33642437191 : CCC: How to send dunning letters having customized intervals? Content (re…
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default assignment in strategySummary: i have around 5 BU and 15 different collector and 10 different profile class assign to customer site level Assume for customer we have two Account and 2 differe…
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Maximum number of Accounts and Customer sites can be created for one customerSummary: Maximum number of Accounts and Customer sites can be created for one customer Content (please ensure you mask any confidential information): Version (include th…
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Unable to import Invoice Lines Flexfield Segment 1 on Standalone Credit Memo through FBDIHi All, We have defined Global attribute in Invoice Lines Flexfield segment and we want to load the values for those attributes at the time of Standalone Credit Memo cre… -
Unable to Auto reconcile multiple receipts with one bank statement in ReceivablesBusiness requirement is to Auto reconcile for 3 types of receipts. Checking for one of the requirements and created the Matching rule. However not able to reconcile.
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Upload option for document sequencing definitionSummary: Document sequences are being manually defined. Is there an option to automate the same. The below document link provides for an option to upload the document se… -
Recurring Billing Implementationhello experts, We have a use case to generate recurring billings based on the customer contract period and billing frequency. We are brainstorming on the solution to han…
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Revert Final balance Forward BillingSummary: How to Revert FInal balance Forward Billing? Content (please ensure you mask any confidential information): User mistakenly run Create Balance Forward Bills wit…
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How to use Miscellaneous Receipt SOAP to populate the Reference Field (Customer Receipt Reference)Summary: Using the SOAP for createMiscellaneousReceipt trying to populate the Reference Field (AKA Customer Receipt Reference), but cannot determine which field in the S…
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Customer is looking for audit reports which they have enabled audit for business objects.Summary: Customer is looking for audit reports which they have enabled audit for business objects related to human resources product. But, the information available is n…
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where can we see if an adjustment is a mass adjustment or individual adjustment in ARSummary: Like whether the adjustment was done through the Create Automatic Billing Adjustment Program or from the screen Content (please ensure you mask any confidential…
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can we change the transaction sequence from numeric to alpha Numericcurrently we are getting only numeric value for Transaction Number, is there a way to change the setup for each BU with Alpha Numeric.