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Receivables & Collections
Discussion List
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Installment number in AR adjustment in Oracle FusionSummary: Hi Team, Can you please let us know about the installment number on AR Adjustment screen? We see that the Adjustment number is different but installment number … -
Ability to see all transactions in Account Activities Detail Screen without having to drill downSummary: View all transaction for a customer on the Account Activities Detail Screen without having to drill down Content (please ensure you mask any confidential inform…
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You must update the AutoAccounting Setup for the Revenue Account AssignmentHi Community, We are trying to import AR Invoice via integration and getting error: You must update the AutoAccounting Setup for the Revenue Account Assignment. This is …
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Is it possible/allowed to mass update Receivable Document Sequence Setup?Summary: Using configuration package from FSM UI, i’m able to mass upload new receivable document sequence. However, when trying to update existing sequences (example: w…
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How to run the autoinvoice process from DOO to AR by the SO number and not by the source order?In Order Management, we are using mostly different integrations to create the sales orders (instead of vanilla SO screen). In this case, the SO number differs from the s…
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Request to Exclude Zero-Amount Records from Standard Customer Statement ReportHi Team, We have requirement in the standard customer statement report output and require a solution or workaround to exclude zero-amount records from the report. For re…
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Strategy is not getting updated automaticallyHi Team, We have established a new Customer Profile Class named 'Intercompany' and created a new site-level Collections Scoring and Strategy Assignment 'Intercompany' us…
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Lockbox if Receipt Amount exceeds the invoice amount would remainder ruleset get consideredSummary: For Lockbox if Receipt Amount exceeds the invoice amount would autocash rule set and remainder ruleset get considere and the remaining amount be applied. Also A…
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Please let us know how we can add the Attachment column in an OTBI report for ReceivablesSummary: Please let us know how we can add the Attachment column in an OTBI report for Receivables subject area, prefarably Receivables- Real Time Transaction subject ar…
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Customer FBDI remove spaceHello, as mentioned in the title, I am trying to import customer names that have spaces before and after the customer's name. However, when I import them via the FBDI fi… -
How to attach (customised) invoice PDF in the CMK outbound file for AR invoicesSummary: For the legal requirement to provide e-invoices to our customers in cXML format, we need to send an outbound XML + PDF to the 3rd party vendor we are using as o…
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Need a package "ar_arxagmw_xmlp_pkg" logicSummary: There is mismatch found in the custom and seeded report (Receivables Aging by General Ledger Account Report) in the amount remaining balances. We would like to …
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Financials Cloud - Receivables Transaction Approval Rule Creation Template - Customer DetailsI would like to inquire about the feasibility of incorporating rules based on 'Customer Details' when using the Receivables Transaction Approval Rules template to formul…
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Credit Memo AR Invoice, the tax is calculating though the Original Invoice doesn't have the Tax.Summary: The tax is calculated while creating the credit memo AR invoice, though the original invoice doesn't have the tax. We have tried providing a TAX EXEMPT (0%) cla…
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How to update sales person at Customer AccountSummary: Hi Team, We need to update Sales Person details at Customer Account level under Account Information. Is there any REST or SOAP API to perform this operation.
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How to add a document as attachment to notes in collectionWe would like to add a pdf document from customer to the Notes Section of the Collection Workbench. Is there a provision to do so in Oracle fusion? Appreciate your help …
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How to create a Custom AR role that only has access to Manage CustomersI'm creating a Custom Role that only has access to Manage Customers inside Accounts Receivables. The role that is needed has to only visualize the Manage Customers page …
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Change the default on request parameterFor ex. the default for scheduled process 'Send Dunning Letters' the parameter Draft Mode is defaulted to NO and we have a requirement to change this to YES - is this po…
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What is the privilege required to add contact point type "Mobile" in customer contactHi Community members, I am facing one issue w.r.t Customer contact. Customer site > Communication > Edit Contact > Add Contact Point > here the user can't see the option…
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Sample payload for fscmRestApi/resources/11.13.18.05/receivablesCreditMemos RESTSummary: Please, can someone provide a sample for the REST. fscmRestApi/resources/11.13.18.05/receivablesCreditMemos In the reference doc. I cannot find a working sample…
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How to Handle Bank charges in fusion receivables.Summary: Existing setup,, Whenever the money is received from the customer,, Based on the tolerance some of the amount is transferred to reconciliation difference accoun…
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Multiple Options Appearing in Account Address SetHi Community Members, I have one issue to discuss. Right now when I try to add customer site, we need to select account address set and we can see following values in th…
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Can a collector tag customer as "Do not call" such that no communication is made with that customerSummary: if the collector select the customer under an option saying DNC (do not call). That particular customer should not receive any kind of communication from collec…
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Invoice Electronic Listing for Italy report doesn't workas described in the summary we are experiencing difficulties in launching the following scheduled process “Invoice Electronic Listing for Italy”. Below is a detail of th…
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How to Create Credit Memo Via FBDI and Applied to an Invoice Without Copying the Latter Memo LineSummary: Credit Memos created via FBDI and applied to an invoice via FBDI results to a memo line the same with the invoice. For example: Line 1: Invoice with memo line o…
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How to restrict accounts in the revenue distributionSummary: Is there a way to enforce which revenue accounts can be used in the line distributions for a specific transaction type and/or is there another way to achieve th… -
Issue while creating AR Customer Profile using we serviceHi, I tried to create Ar customer profile using the ReceivablesCustomerprofileservice webservice It was working perfectly before with me using the same combination of pa…
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How can i add new parameter in Import autoinvoice like (Ship-to Address)?Summary: 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 for updating at the customer site level for enabling the field Send Dunning LettersSummary: Looking for API for updating on mass the customer site level for enabling the field Send Dunning Letters Content (please ensure you mask any confidential inform…
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How Can I add new column to Adjustment Approval infotile under AR Billing?Summary: We have a requirement of adding Invoice Open Balance to the Adjustment Approval infotile under Billing. How can that be achieved as it is standard infotile by o…