Category 338
Discussion List
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Issue refund across third-party paymentSummary: Issue refund across third-party payment Need to process issue refund but when the payment is made need to pay across third party That is possible to complete? W…Christian Leon 13 views 2 comments 0 points Most recent by Jags Viswanathan Receivables & Collections -
JBO-27004: Attribute set for Status in entity CustomerAccountSiteUseEO__DefCustomizer__ failedSummary: CustomerAccountService SOAP api throws the error below, while trying to update status from Inactive to Active at customer site use level. Is there a restriction… -
Collections scoring based DUNS number and Number of years that the customer has been doing businesscan we create scoring based on DUNS number and Number of years that the customer has been doing business.Umamaheswara Rao Manukonda 2 views 0 comments 0 points Started by Umamaheswara Rao Manukonda Receivables & Collections -
How to Create a manual Prepayment in Receivables ?Summary: How to Create a manual Prepayment in Receivables ? Content (please ensure you mask any confidential information): Hello As far as I know there is a new funciona…Gabriel Kinovisques 2 views 0 comments 0 points Started by Gabriel Kinovisques Receivables & Collections
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Hi, can anyone confirm the following:The system is Oracle Cloud Financials Accounts Receivables? 1)The Business has raised an AR invoice approx. 1 year ago. 2) Customer has not paid, so want to send out the…
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Is Audit trail supporting tracking of AR Invoice adjustment & approval in Oracle Fusion?Summary: Hi Team, We are looking for audit history for AR Invoice adjustments in Oracle. Client is expecting audit report where they can see approval limits of adjustmen…
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External Collections Strategy Task Integration isn't enabled message when using RestAPISummary: I'm trying to assign a Collection strategy to a Customer via the RestAPI : fscmRestApi/resources/11.13.18.05/collectionStrategies The error response is: This se…Phil Brine - De Novo 5 views 0 comments 0 points Started by Phil Brine - De Novo Receivables & Collections
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Issue with Context Value Assignment in Invoice Transaction Flexfield via AutoInvoice FBDISummary: Issue with assigning the correct context value in the Invoice Transactions Flexfield when loading data through AutoInvoice FBDI. Content (please ensure you mask…
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Customer Conversion in Oracle Cloud: importing the data we are getting the below error messagesHi , We were doing Customer Conversion in Oracle Cloud , while importing the data we are getting the below error messages:1) You can't complete the import process becaus…
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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…
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NFe Generation as per SINIEF Adjustment 15/20 in Fusion Receivables (Brazil)Customer is dealing with a requirement based on SINIEF Adjustment 15/20 (July 30, 2020). The adjustment outlines that when shipping fixed assets and materials for servic…Alexiss Arguelles-Oracle 4 views 0 comments 0 points Started by Alexiss Arguelles-Oracle Receivables & Collections -
How to delete a credit memo posted and accountedHello, in the opening balance, we added the invoice transaction and then reversed it with a credit memo. Unfortunately, the Credit memo has a wrong date and therefore th…Victor Chrabieh 36 views 2 comments 1 point Most recent by Davidson Sales - Idealit Receivables & Collections -
What exactly the No authorization error for direct debit refers to?Summary: No authorization error for direct debit Content (please ensure you mask any confidential information): Hi, We have enabled the direct debit for a customer, perf… -
How to set up real time funds capture process ( Customer Payment) in Fusion?Summary: Process and steps to configure real-time Customer payment in Fusion receivable Content (please ensure you mask any confidential information): The client would l…
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How can we default the credit case Recommendation to Approve Source Transaction Credit RequestHi, In credit case folder Recommendation as of now default showing as blank, Is this possible to default into "Approve Source Transaction Credit Request". Because while …Koteshwar Tippani 19 views 1 comment 0 points Most recent by Cesar Rodriguez Manzo-Oracle Receivables & Collections -
customer invoice emailMy customer wants a report of all email addresses used when sending AR invoices from a given date. can u please advise where we can find this information ? is there any … -
Automated remittance and Collection DocumentWe need to understand if it is possible to automate the remittance and bank slip generation process. When creating the transaction, is it possible to automatically gener…
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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 …
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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…BANI.ALMANZA 9 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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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,…Sarinee.p 10 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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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?RiC0 5 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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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…Mara Martin Guti 13 views 2 comments 0 points Most recent by Mara Martin Guti Receivables & Collections -
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 …
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From Period and To Period LoV not visible in Sweep Subledger Transactions to Another PeriodSummary: "Sweep Subledger Transactions to Another Period" Ess job is not displaying From Period and To Period Content (please ensure you mask any confidential informatio…
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24D AR Transaction review and control approvalSummary: Hi, we are trying to setup rules for multiple (Hierarchy) approvals for AR Transaction (Manual Invoice and Credit Memo). Scenario: For Transactions with Amount0…Dhiraj Agarwal 33 views 2 comments 0 points Most recent by Mallik_D-Oracle Receivables & Collections
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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…
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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…
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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.
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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…
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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…