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Receivables & Collections
Discussion List
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Can we create a DFF as Calendar Type so user can select a date from that DFF in transaction?Is it possible to create a DFF as Calendar Type so user can select a particular date from that DFF in transaction? -
How To Return a Dispute Credit Memos Lines via API?Using the SOAP CreditMemoService then using the findCreditMemo operation a dispute credit memo's details are returned, however the lines are not. I'm aware that dispute …
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For AR transaction,can we default the first party registration number from transaction type?Summary: While creating AR transaction, can we default the first party registration number from transaction type? Content (please ensure you mask any confidential inform…
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Can we freeze the DFFs (Header and Line level ) in an AR Invoice after its completed and accountedSummary: In case of requirement where we have Line Level Context Sensitive DFFs in a AR Invoice ( RA_INTERFACE_LINES and RA_CUSTOMER_TRX_LINES ) These DFFs have to be ed…
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Set up "product category" receivables invoiceWe need to add values in the list of product category (in tax determinant section) in the lines of the receivables invoices. Someone knows if is possible and the name of…
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privileges to run REST API to update AR INVOICE DFFSummary: Content (please ensure you mask any confidential information): We have requirement to run the below Rest API . Kindly let us know which exact privileges are nee…
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Orders always on credit holdSummary: Hello experts! I would like to know if there is a way in which I can hold for credit limit all orders generated for any customer. That is, whenever an order is …
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Is there any REST API or SOAP webservice to issue refund from credit memo ?Is there any REST API or SOAP webservice to issue refund from credit memo ?
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Send Dunning letters for Aged dunning error.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf Description (Required): When we run Send D…
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To have a validation on DFF field to include minimum 10 characters.Summary: As per our business requirements we have two DFFs Period Start Date and Period End Date(Flexfield Code: RA_CUSTOMER_TRX_LINES) on Billing Invoice Lines Details …
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Which schema is recording the salesperson account information?Content (please ensure you mask any confidential information): Can anyone provide the schema or SQL query on how to check the salesperson with Revenue&Receivable&Freight… -
How can I do to unable the Incomplete button?How can I do to unable the Incomplete button in AR invoices? I would need to unable the Incomplete button in AR invoices and that the field of purchase order is not able…
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SANDBOX: Not able to Edit Task Flow for PopupSummary SANDBOX: Not able to Edit Task Flow for PopupContent Hello, Client Requirement is to hide Remit-to Account Field (AP Invoice-->Invoice Action-->Pay in Full Page)… -
How does Execution Start time and Post Execution Wait Work in Collection Strategies?Summary: While defining the Strategy tasks in Advanced Collections, we have 2 options 1) How Long Will the Strategy Wait Until It Executes This Task 2) How Long Will the…
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Requirement to automatically create ACH and WIRE receipts from a Bank fileSummary: We have the requirement to create ACH and WIRE receipts from a receivables file that is generated by the bank. We are looking for functionality similar to how t…
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How to Retrive Account numbers of a Party with Party Id using webservicesCan someone please help to get all the active accounts of a customer using web services. ( we do have PartyId and PartyNumber Information)
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Is it possible to update an applied receipt?Summary: I am using the following webservice https://servername/fscmService/CreateAndApplyReceiptService?WSDL and operation to apply receipt. My new requirement is that … -
Need SQL or join condition to find bill-to-site name assicoated with ship-to address purposeNeed SQL or join condition to find bill-to-site name associated with ship-to address purpose We tried below tabled but only getting BILL_TO_SITE_USE_ID and we are not ab…
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Collections workbench search can we expand the list?Summary: Hi Team, Could you please let us know if we can expand the Search like to have customer account description. If yes kindly let us know how to do it? Also, rathe…
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Invoice adjustment when we select line adjustment includes tax as wellSummary: Hi Team, When we try to perform invoice adjustment for lines, we expect that amount should be as 4650. But it allows to enter the entire amount of 5580 includin…
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Is it possible to send invoices/statements and dunning letter to a repository?Our client doesn't want to send anything directly to the customer and would like to review the documents before they are sent out personally. A solution that was propose…
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Print Receivables Transactions ESSjob errors when scheduled and works fine when ran on ad-hoc basis.When the Print Receivables transactions ESS job is schedules for more than one run, it doesnt pick any record and ends in Error. When it is submitted for a single run or…
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BU access at customer Site levelLet's say we have a Customer A belonging to BU A and Reference Data Set A. As a result, Customer A is accessible by BU A, but our client wants that other Customers that … -
How to set customer account status to inactiveSummary: After termination date has been filled in, we would like to set the customer account status to inactive Content (required): Is there an option available to set …
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Override Accounting created by Receivable Activity for AdjustmentHi Experts Can we Override Accounting created by Receivable Activity for Adjustment ? Thanks, KumR -
How to Access AR Cash Receipt NotesThe intention is to create a note type for the Cash Receipt business object. I've added an entry into the Manage Receivables Note Type lookup (ZMM_NOTE_TYPE), and, creat…
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Bill management customer contact registration through APISummary: HI team, We are planning to use Bill Management as customer portal, and as a first step we need to register 7000 customers. Doing this manually wont be feasible…
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How to reverse adjustment from collections workbenchSummary: Hi Team, We are trying to reverse the adjustment in Fusion and upon checking the CCC i see there is a way provided. However, I can perform this action only if i…
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Can I use custom lockbox transmission format in Oracle Cloud?Summary: Can I use custom lockbox transmission format in Oracle Cloud? Content (please ensure you mask any confidential information): Can I use custom lockbox transmissi…