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Receivables & Collections
Discussion List
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Account Establishment DateSummary Unable to update Account Establishment DateContent Hi Team, You wont be able to update the account establishment date from the front end for the customer. for re… -
Process Receipts Through Lockbox error: Transmission Header/Trailer Amount disagreesSummary: We are having issues with the Process Receipts errororing out when there is 1 receipt in the FBDI file. All files are created internally via automated process a…
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Receipts "Apply in Detail": invoice line level cash application?Summary Can you apply in detail in FusionContent When creating receipts to AR invoices in Oracle R12 there was an option to "Apply in Detail" that allowed you to apply t…
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Is it possible to update Manage Collection Scoring once transactions have been scored?Summary: We have set up Collection Scoring and assigned them to Profile Classes and Delinquent strategy groups. All the related ess processes have been run and we can se…
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No Strategies to processHello We have created a new Collections Strategy, Scoring Formula, Customer Profile Class and assigned them on Scoring and Strategy Assignment. Then then have new transa…
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Logic behind customer bank details updating at receipt level under customer and remittance bank tab.While we are uploading the MICR details Through lock box. Lock box file has multiple MICR details , want to know on what basis it is picking customer bank details. Recei…
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The payment term in the item is ignored in sales orders and Invoices from ARSummary: The Payment terms attribute in the Item specifications is not taking it into an AR invoice Content: On an AR invoice, when the item is added with the payment te…
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Trying to create more than one customer account relationships on an account with FBDI is not workingSummary: We are trying to create one more customer account relationship on an account with FBDI, but it fails. Error: The value in the column {ATTRIBUTE1} is invalid. Yo…
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How to restrict the submission of create late charge batches Ess Job .Summary: Hi Team, How can we restrict the submission of create late charge batches Ess Job . This should be accessible for specific users only. I have removed the privil…
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How to display the German Umlaute like, ä, ö, ß in invoice templateHello, We have a requirement for an Invoice Template that needs to display special characters like ä, ö, ß. But when we click the View Image from the transaction page, t…
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"You must enter a date that''s between the date of this record and the next record. (AR-855013)".Summary: Customer Site, Site purposes and at site level profile history record end dated by mistake. System allows to update and remove end date at site and site purpose…
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Is there any available PVO for Collections model release 24A?Summary: we are looking for BICC view object for (iex_delinq_summaries_all , iex_promise_details ) tables Content (please ensure you mask any confidential information): …
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How to edit Sales Tax Inside City Limits for Brazil Customer?Summary: Tax is not calculated for AR Invoice due to Sales Tax Inside City Limits for Customer is tagged as 1. Unable to edit this in the UI as the box to untick is not …
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Can system put Sales order on credit hold if for that customer overdue AR invoice existBusiness Scenario: INR 15000 is Total customer limit, INR 10000 Overdue AR Invoice (Which has passed due date and yet collection not booked) exist in system and Suppose …
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How to create another customer site using rest api/soap servicesI'm creating a customer using rest api and soap, but i don't know how to create a second site with the same account. Someone knows the right services? thank you so much
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Is it possible to DELETE a customer using rest api service?I need to delete some Customers from the system using rest api service and I found that guide: REST API for Sales and Fusion Service in Oracle Fusion Cloud Customer Expe…
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How to create another customer site using rest api/soap servicesI'm creating a customer using rest api and soap, but i don't know how to create a second site with the same account. Someone knows the right services? thank you so much
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Getting AR Line DFF to appear on lines instead of having to go to DetailsSummary Getting AR Line DFF to appear on lines instead of having to go to DetailsContent PROBLEM --------------- Getting AR Line DFF to appear on lines instead of having…
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Best practices to create an employee using Workers API and use that employee as SalespersonSummary: Hi We are trying to use employees created with the Workers API as sales persons in AR transactions (sales invoices) With the EMPS API we needed to jump into som…
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Query to get customer profile historySummary: Query to get customer profile history Content (please ensure you mask any confidential information): We have a requirement where we are enabling Credit Limit at…
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Issue with Revenue Account Not Populating in Receivable TransactionsDear Oracle Community, In the task "Manage Operational Attributes Group", I set the Invoicing - Sales Account at the Organization Level. After I set the Sales Account to…
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Warning while loading Party Tax Profile Controls sheet (Tax Implementation Workbook)Summary: Hi, We are in the process of loading Tax Implementation Workbook and we are getting the below error for all the records: You must enter a valid value in the ZX_… -
Is there a way to Reset Dunning statement with staged configuration ?Summary: We have a setup with dunning configuration type Staged and for a time we had to deactivate the bursting of the dunning letter. As a result, many dunning letters… -
Credit memo auto application feasibility to transaction in receivablesSummary: Credit memo auto application to transaction in receivables. Does the feasibility is there to auto apply the credit memo to transaction apart from the auto recei…
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Query to get customer profile historySummary: Query to get customer profile history Content (please ensure you mask any confidential information): We have a requirement where we are enabling Credit Limit at…
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While entering an invoice, User wants to see the site name instead of bill to site in ReceivablesWhen entering the Invoice, User would like to see the Site Name when entering transaction. Currently it shows the bill to site instead of Site Name. -
DFF in the 'Issue Refund' popup which can be mapped for AP Invoice DescriptionSummary: Is there a way to have DFF in the 'Issue Refund' popup which can be used and can be mapped for AP invoice description? Content (please ensure you mask any confi…
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Is there any way to use transaction lines sorting with Employee id(numeric number) and from to DateIs there any way to use transaction lines sorting with Employee id(numeric number) and from to Date We have enable DFF at Invoice line, data type number and date however…
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I need to see the relation between invoice, credit memo and receipt.Hello, My client need to see from the account customer or by some screen the invoice, the credit memo applied to this invoice and the receipt applied to this invoice. Ho…
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Missing sales credit lines in the ra_interface_salescredits tableSummary: Hi, Is there way to populate lines in ra_interface_salescredit table? Content (please ensure you mask any confidential information): We noticed that sales credi…