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Receivables & Collections
Discussion List
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Rest api to get Registry ID (partynumber)Summary: i need a rest api to get a list of Party numbers in order to show them to a user in VBS , for a custom screen to create a sales order. this custom screen will s… -
How to automatically apply manual receipts to oldest open transactions based on due dates?For a customer, there are some open invoices and credit memos, and some open receipts manually created or created through API. Is it possible to automatically apply the …
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Any way to make specific parameter of Import Autoinvoice mandatoryLooking for ways to make specific parameter of Import Autoinvoice mandatory to make sure program is run for specific values instead of open parameters. Please let me kno… -
Export Manage Receivable ActivitiesIs there a way to export the results in Manage Receivable Activities setup & maintenance screen? Or is there a back end table I can create a data model and report off of…
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How can generate the Direct Debit Fund capture file from AR to be sent to the bank?How to generate a Direct Debit Fund capture file from Accounts Receivable (AR) to be sent to the bank in oracle fusion.
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Can we combine multiple credit memo lines into one line in oracle fusion?We have Credit Memo created from RMA (Sales Order) which has multiple line for single item. Memo credit was created with multiple lines for single item. Requirement is t…
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Ability to default the currency rate type in create accounts receivable receiptIs there a system setting to default the currency rate type when creating a receipt in AR? This should be defaulted to "Corporate". Ideally users would not have to input…
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How to handle AR Invoices that are over billedSummary: There are certain AR Invoices that are over billed. We have to close them off. How do we handle such cases in AR Fusion Content (please ensure you mask any conf…
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How to set the Receivables Invoices generated from Transfer to Receivables to "Incomplete" StatusSummary: We have a requirement wherein the receivables invoices generated as a result of Transfer to Receivables process will be edited to include taxes. A tax classific…
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How to Setup TAX Classification Code as Mandatory in Transaction Lines levelSummary: Hi Experts Please advise How to Setup TAX Classification Code as Mandatory in Transaction Lines level Content (required): Version (include the version you are u…
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How can we override the account for the Rounding line on the view accounting screenHello Team, We are encountering an issue with the "Override Account" option in the Receipt "View Accounting" screen while trying to apply it to the Rounding line. This f…
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How to create 8 bucket aging methodHi All Currently, system only support 4 bucket and 7 bucket aging types in AR. May i know how can i create one 8 bucket aging method as below Many thanks -
How can I create a Debit Memo using the SOAP API that includes line distributions?Summary: Hello, I am attempting to create a Debit Memo through the SOAP API that includes line distributions. However, I am facing the following error. Error message : "…
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OM-AR invoices currency Translations from USD to ILSSummary: Business will create sales orders in USD currency. During AR import process, AR invoice should able to translate the currency code to ILS and invoice should gen…
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How to apply credit memo automatically for lockbox receipt before invoices applied in oracle cloudReceipt is created using Lockbox and reference numbers for credit memo and invoice are received. Apply receipts using Automatch program is applying credit memo and invoi…
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How to hide Post to ledger option and show only account in draft in oracle fusion receivablesHow to hide Post to ledger option and show only account in draft in oracle fusion receivables ?
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One Shipment with 2 different Sales Orders are splitting the AR invoices for Freight linesScenario 1: One shipment with 2 different Sales Orders it should create 1 invoice for each Sales Order which includes the freight lines. But it is creating for 4 invoice…
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Transaction Subclass in Transaction Type setup formSummary: What is the purpose and usage of Transaction Subclass available in Transaction Type setup form? Content (please ensure you mask any confidential information): V… -
dispute reason customisationSummary: Is it possible to customise the dispute reasons on receivables billing? Content (required): I want to be able to customise the list of dispute reasons, not the …
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REST API to Access Manage Customers Page of Persons in ReceivablesSummary: We have exposed a field called Buying role in the receivables Persons page . I need to access the same field from the POSTMAN. The field in the persons page of …
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DFF Fields are not reflecting in the common lookups page.Hello Everyone, I am trying to create a DFF at common lookups, post deployment I am not able to find the context at lookup codes. Note: Flex field name: FND_LOOKUP_VALUE…
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1 of the AR customer mapped as net 90 days under customer profile but invoice created with immediateSummary: 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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API security privilegesContent Hi, Financials API documentation does not show any information about security : https://docs.oracle.com/en/cloud/saas/financials/21b/farfa/index.html I am facing…
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How Credit memo accounting string is derived when it is created on top of transaction?Summary: In this scenario where a total of 3 receivable lines are coming up while accounting, wanted to understand how those extra receivable lies are deriving the Accou…
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complete transaction throws error: you can't update the accounting date. (AR-856743)hi, i have a customer who imported a Credit Note transaction and is unable to complete the transaction when she tries to complete transaction the complete transaction th…
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how to not print negative balances on statementsSummary: When there are unapplied and on account receipts on the customer account and we don't want to print them on our custom statement report. Is this possible? I hav…
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Is it possible to create AR Invoices in bulk with Incomplete statusSummary: Is it possible to create AR Invoices in bulk with Incomplete status ? Is yes, how can we do it ? If No, what will be ideal solution? Content (please ensure you …
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Invoice date as order shipping dateExperts = Can you help me with something ? What configuration is needed if AR Invoice date should match with Order ship date. In my case AR invoice is created when Auto … -
Late Charge: Greater of Minimum Charge or 2% per billing periodSummary: Late Charge calculation: Greater of Minimum Charge or 2% per billing period Content (please ensure you mask any confidential information): We need to charge Gre…
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Required invoice validation while creation of applied receiptWe are looking for a solution in accounts receivable module to have validation of invoices in the ADFDI template: so while creation of applied receipt even if we enter i…