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Receivables & Collections
Discussion List
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Any report which give customer credit balance?Summary: As we have standard report- Payables Negative Supplier Balance Report to show supplier negative balances for AP, do we have similar report that shows customers … -
How to Bookmark Bill Management page for External UserWhen bookmarking the Bill Management page for External Users, the bookmark is currently linked to the Fusion application for employees instead of the Bill Management for…
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Is there any REST API or SOAP Webservice to update AR Invoice PREVIOUS_CUSTOMER_TRX_ID ?Is there any REST API or SOAP Webservice to update AR Invoice previous_customer_trx_id ? Backend Table Name: RA_CUSTOMER_TRX_ALL & Column Name PREVIOUS_CUSTOMER_TRX_ID
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Receivables customer CMK set up to associate Trading Partner Customer account with Service ProviderSummary: I found that we can mass update one time using the Customer Import Template for RA_CUSTOMER_PROFILES_INT_ALL to update: But as a new account is set up pretty mu…
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Applying receipts using FBDISummary: Currently, receipts from bank are interfacing before invoices interface to system. We would like to check if there is a workaround where we can apply the invoic…
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Review Customer Account Details doesn't show all transactionsSummary: Review Customer Account Details doesn't show all transactions consistently Content (required): When the user reviews customer account balances (Receivables : Ac… -
Invalid transactions in receivables to ledger reconciliation reportSummary: We have 2 questions here as below. 1) Could you please confirm whether the invalid AR transactions or its journals will be shown in AR to GL Reconciliation Repo…
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API (Soap /REST ) to update Legal entity name on the AR invoice headerSummary: is there API (Soap /REST ) to update Legal entity name on the AR invoice header Content (please ensure you mask any confidential information): Version (include …
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Collection Promises API ErrorSummary: Collection Promises API Error Content (please ensure you mask any confidential information): Trying to create promise via API (fscmRestApi/resources/11.13.18.05… -
Can we create a custom aging bucket with 2 bucket information only?Our client has a requirement to see overdue invoices only from age 91+ days e.g. Bucket 1: 0-90 as current Bucket 2: 91+ as overdue Is the below setup possible?? even if…
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Customer FBDI Template and Control file column is not in Sync for below Sheets HZ_IMP_ACCTSITES_TSummary: Customer FBDI Template and Control file column is not in Sync for below Sheets HZ_IMP_ACCTSITES_T HZ_IMP_ACCTSITEUSES_T Template and Control file is downloaded …
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Change the label in Bill ManagementSummary: Could you please let us know if we can change the label in Bill Management portal? We would like to change from Print to Download. Could you please let us know …
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I am unable to see data elements Unpaid Reason and Notes from Advanced Collection Dashboard UI whenSummary: I am unable to see data elements Unpaid Reason and Notes from Advanced Collection Dashboard UI when updated through REST API. We are using Service account to up…
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Configure Receipt accounting to derive from GL accounting instead of Transaction DistributionsHi, I'm having an issue now that there's an accounting configured for receivables invoices to change one of the segments because of that, the transactions distributions … -
Is it possible to stop on error when trying to create duplicate customersSummary: When creating duplicate customers, warning is showing up. Is there any way to show error to stop the duplicate customer creation? Content (please ensure you mas…
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Is there a way to create receipts from Bank file containing ACH and Wire payments from Customers?Summary: Is there a way to create receipts from Bank file containing ACH and Wire payments from Customers? Content (please ensure you mask any confidential information):…
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Multiple email option in Print ReceivablesSummary: Hi, The business wants to send Invoice transaction details to multiple email addresses while processing the Print Receivable transaction. Content (please ensure… -
Getting error "You must enter a valid context for the ORDER ENTRY flexfield" while importing AutoInvSummary: Getting error "You must enter a valid context for the ORDER ENTRY flexfield" while importing AutoInvoice Content (please ensure you mask any confidential inform…
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How to restrict BU access based on the contact points for Bill managementSummary: Hi team, Could you please let us know how to achieve the following: One customer account have 2 sites .. one for US and another for UK US site with US RDS- Adde…
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How to make credit reason mandatory on credit memoSummary: 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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credit memo refundSummary: Team - What is the purpose of "Credit Memo Refund" Approval Limit ? Please see the attached file. How do we even do the credit memo refund ? -
What is the functionality of delete button in address purpose under the customer siteSummary: We have a customer site called "XXXX" and under that we have 2 Bill To address purpose from which one is inactivated and another one is still active. Now we tri…
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The expectation is TDS remaining amount knock off automatically on receipts with automaticallySummary: 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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How to make exception reason mandatory on AR ReceiptSummary: 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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Is it possible to re-send the email transactions from the Print Receivables Transactions job?Summary: We need to re-send to customers the email transactions that were generated by the Print Receivables Transactions job. Does anyone know if it is possible? Conten…
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Which two Receivables Activities DO NOT have account assignments to review and change?Hi Colleagues, Please I have the below question on a dump, and I am not sure about the correct answer, if you can help? After creating Receivables Activities using the G…
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Unable to make "Account Type" as Required field on the Customer setup via Page PersonalizationSummary: We have a business requirement where we need to make Account type as a required field on Customer Account creation or edit page, this field is used to drive our…
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Security Code field grayed out for Credit Card paymentsSummary: Security Code/CVV was enabled for Credit Card payments; however, it is grayed out in the screen and cannot be added when creating a credit card. Anyone know how…
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customer invoice emailTeam - Can you please confirm how to disable emails from being sent to customers with Invoice from non production ? Thanks Shiv
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Recommended suggestion to create unique PUID for customer from external systemsAppreciate to let us know the best business practice when importing in AR Customers from an external master system to Sync data between the Sales cloud (CRM) and Externa…