To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Receivables & Collections
Discussion List
-
Can I add a document to a customer accountI want to upload the document to the customer account in Manage customers. Is there any way to do so? -
Customer site name SLA SourceSummary: At event class 'Receipt' is there any source available for customer site name? Content (please ensure you mask any confidential information): At the event of 'R…
-
Impact of changing BFB Billing Cycle from Day 3 to Day 13Summary: Would like to understand the impact of changing BFB Billing Cycle from Day 3 to Day 13 and whether this will affect old transactions available in the system Con…
-
Receipt application fully on TAX amount then LINE amountSummary: User wants that payments when applied must first nullify the VAT amount and then LINE amounts. Example in attached case : 460320 is total amount applied then Or…
-
Receipt Method shows active in LOV creating through ADFDISummary: Receipt Method shows active in LOV creating through ADFDI Content (please ensure you mask any confidential information): Version (include the version you are us…
-
Which privilege need I to view data in vbs page?I created a vbs page that extract the customer data, but without "Application Developer" role the user can't see nothing when starts the calls. I can access to the page …
-
How to delete a reversed AR receipt?Summary: Content (please ensure you mask any confidential information): Is there a way to delete a reversed AR receipt? Version (include the version you are using, if ap…
-
Print Receivable Transaction not generating output for Intercompany invoicesSummary: Print Receivable Transaction not generating output for Intercompany invoices Content (please ensure you mask any confidential information): Hi All, Why Print Re…
-
Changing Oracle out-of-the-box data model of invoice print templateSummary: We have a requirement in the invoice print template to group and print the Bundle Name for lines with a bundle and just the product name for lines that are not …
-
habilitar el botón de incompleto para una transacción por cobrarSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
How should the Tax Code and Tax Account be included in the payload for creating a Miscellaneous ReceContent (please ensure you mask any confidential information): We need to understand how to customize the process to receive data related to the Tax Rate Code, Tax Rate,…
-
Which table stores value for column "Original System Reference for Party" at the Account Level?At the Customer Account Level, there is a column "Original System Reference for Party". It currently displays the Party Id value from the HZ_PARTIES table? So, where is …
-
Tax calculation in misc-Inclusive or exclusiveSummary: Tax calculation in misc-Inclusive or exclusive Content (please ensure you mask any confidential information): The tax is calculated on misc.receipts is based on…
-
Are you able to add more type of Credit Review Cycles in Credit ManagementAsides from the defaults of Yearly, semi-annually, and quarterly is it possible to configure addtional credit review cycles?
-
How to handle Customer Credit Card payments in Fusion ReceivablesSummary: Hello Team, Our client is having a requirement to pay AR invoices via customer Credit Card. Please guide what all functional configuration required for this. If…
-
How to Undo a Supplier/Customer Merge or What to Do When It Can't Be ReversedSummary: Content (please ensure you mask any confidential information): Hello, We accidentally merged a supplier with the wrong customer account and are unable to figure… -
Duplicate Contact PointsSummary: Created a Contact against an Account in Sales Cloud, The Contact is reflected under the Party>Communications tab in Receivables (Manage Customers), Against the …
-
AR Invoice Header Level DFF Update from ContractHi All, Is anyone of you worked on auto updating the AR Invoice Header Level DFF from Project Contract DFF, If So please let us know. Thanks, Narasimha K
-
I need help on updating customer DFF at customer site level for more than 3000 CustomersHi All, I need help on updating customer DFF at customer site level for more than 3000 Customers
-
DFF with large character limit for customer accountI want to create a DFF to add customer instructions at the customer account level. But the Character limit of DFFs is 150 only. Is there anyway I can add this field with…
-
DFF AR Review InstallmentsSummary: Uunder 'Manage Descriptive Flexfield' in AR , in the search area, I filled Flexfield code- JG_AR_PAYMENT_SCHEDULES and when I got the search results, the edit b…
-
Emailing Customer Annual Statement Including Closed InvoicesSummary: We have a request to send consolidated annual invoice statement to customers, tried below options —> "Create Customer Statements" will include only open invoice…
-
ar invoice dff freezed after invoice completionSummary: Hi Team, we have a requirement to update the Invoice line DFF after the receipt is created for that invoice and status needs to be updated based on the Json fil…
-
DFF under Review Installments in ARSummary: Is it possible that DFF -Regional Information cannot be Edit when clicked on configure Descriptive Flexfield? I am able to edit other DFFs but not this one.
-
DFF under 'Review Installments' in ARIs it possible that the DFF - Regional Information under Review Installments in AR (under Manage transactions) cannot be edited when clicking on 'Configure Descriptive F…
-
Getting error while creating account site use using CustomerAccountService SOAP APIHi, We are getting below error while creating Customer Account Site use using CustomerAccountService SOAP API. JBO-29000: Unexpected exception caught: oracle.jbo.RowLimi… -
Receivables Receipt Refund Reversal After It is ClearedI created an SR 4-0000217489. The SR asked me to ask the question here. We need to reverse the a refund on a receipt that that is in Cleared status. Is there a way to re…
-
Customer Account Email Addresses with Purpose available in R12 not available in FusionSummary: In EBS, at Party Level, in Communication Tab, there is an option to add Phone Numbers, Email Addresses and URLs. If an email address is added, you can select th…
-
Is there a report or an option to get the highest open AR balance for a customer for a given time?Client is looking for a report or an option to get the highest open AR balance for a customer for a given time period?
-
Is there any option to send dunning letter on fixed date of every month ?Summary: We have a requirement of sending dunning letter on every 7th month. How can the same be achieved? Content (please ensure you mask any confidential information):…