Category 338
Discussion List
-
Send Dunning Letters- ErrorSummary: The Standard Send Dunning letters Process is ending in error, with no error details. Content (required): The Standard Send Dunning letters Process is ending in …Sharath Jayanna-Oracle 132 views 5 comments 0 points Most recent by Jayaram AnuPriya-Oracle Receivables & Collections -
How To Migrate collection Notes in oracle FusionSummary: We want to migrate collections notes on collections workbench area . Is there are way where we can migrate those notes. Content (required): Version (include the…Harshit_Pandya 126 views 6 comments 0 points Most recent by Savir Bansal -Trinamix Receivables & Collections -
Capture Historical Correspondence details and Notes for New ImplementationOne of our Client is Implementing Advanced Collections, and they want to capture couple of details from the legacy system Capture Historical Correspondence Details sent …Sharath Jayanna-Oracle 11 views 2 comments 0 points Most recent by Savir Bansal -Trinamix Receivables & Collections
-
why strategy task status is skipSummary: Why strategy tasks status is Skip automatically for all tasks until it reaches the last manual task and it is waiting to process and none of the previous steps …inoappsms 51 views 9 comments 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
-
Mass cancellation of Collection strategy tasksUnder Others> Collections > Collection Dashboard we have a no of tasks that we need to manually review, since the count is very high can select multiple records and canc…Avishan 11 views 2 comments 1 point Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
-
The subledger journal entry doesn't balance in the entered , even though only one currency is usedSummary: I have a credit memo that cannot be accounted for, the error displayed is "The subledger journal entry doesn't balance in the entered currency", however the cur…
-
How to Create Debit Memo Attachment using REST API or SOAP Service?Summary: How to Create Debit Memo Attachment using REST API or SOAP Service? Content (please ensure you mask any confidential information): Version (include the version …Susmitha Penumalli 14 views 1 comment 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
-
How to revert the collector reassignment?Hi Team, Business user while trying to reassign a collector from "Manage resources" changed it to an incorrect collector. As a result, the collector assigned to customer… -
Bill management API requires contact as userSummary: Bill Management registration through API requires contacts to be registered as user in Fusion. Also, it expects the email id which we register to be as a user n…Lavanyaa Damodaran 2 views 0 comments 0 points Started by Lavanyaa Damodaran Receivables & Collections
-
Receivables accounting rules depending on tax point basisOur client has 3 divisions which are conveyed by their first segment on the accounting key. The division is a BSV. They have three following divisions: DC250: for contra…Mariam_Lefranc 11 views 2 comments 0 points Most recent by Mariam_Lefranc Subledger Accounting & Accounting Hub -
How to Create Debit Memo Note using REST API or SOAP Service?Summary: Need to create Notes on a AR Debit Memo using API Content (please ensure you mask any confidential information): Version (include the version you are using, if …Susmitha Penumalli 106 views 4 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
-
How to build EDI format and enable for AR Transaction Invoices deliverySummary: Hi Team, What are the standard EDI formats available for AR Transaction Invoice Delivery ? How to enable EDI delivery option for AR Transaction? Content (please…Aru Chauhan 1 view 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
-
Will bankruptcy shown in aging reportSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Nandini V 11 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
-
Country Of Residence DFF not found in Spain Localization in Oracle FusionSummary: We are currently in the process of data mapping for Localizations from R12 to Oracle Fusion and we cannot find the equivalent field of the below in the Supplier…Chiqui Colocar 21 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
-
Same credit memo is appearing twice in standard dunning letter.Summary: Standard dunning letter is showing all Credit memos twice in output. What can be the reason for this? -
Is there any approvals for the Account Receivable module?If yes, please share. Thank youVictor Chrabieh 42 views 8 comments 1 point Most recent by KaranRaj-Oracle Receivables & Collections -
Need to pass AR Business Unit as parameter in where clause of a Table based value setSummary: We have a requirement to dynamically pass the Business Unit ID associated to the AR transaction number in the where clause of the Table based value set which we…
-
Any workaround to allow multiple CMK message definitions for the same collaboration document?For the same service provider, is there any way to have multiple different Collaboration Message Definitions active at once for the "Invoice - Outbound" collaboration do…
-
CMK : Is it necessary to create as many trading partners as customers if there is a provider ?Summary: CMK : Is it necessary to create as many trading partners as customers if there is a provider ? or it's possible to create only one trading partner and to associ… -
Can we upload customer bank account by spreadsheet for already existing customerSummary: The customer master data is already uploaded in the system then the customer starts to use the collection module so in the collections task when he pays through…
-
How to do collections setup in receivables?Summary: How to do collections setup in receivables. Require detailed setup documentation regarding the collections setup in rceivables in Oracle fusion. Content (please…
-
Approval limit using REST APISummary: Hi Team, We were looking for process to define approval limits tagged to users via REST API, is there any option to do that? Thanks, Rahul Content (please ensur…
-
Transaction Delivery Using EmailSummary: Hi Team, We are using Transaction Delivery Using Email as in system option Email Body we have mentioned (Please see the attached copy for your transaction) We w…
-
Is It Possible to Change the Name of the AR Invoice Attachment E-mailed to the CustomerSummary: After running Print Receivables Transactions the system e-mails a pdf copy of the invoice to the customer. It is noted that the naming convention of the attachm… -
How to create Automatic Receipt in receivables?Summary: How to create Automatic receipt in Receivables in oracle fusion. Content (please ensure you mask any confidential information): How to create Automatic receipt …
-
trx business category attribute is not updated when create a receivables invoice using a REST APISummary: Hi, we create a receivables invoice using REST API, but the field transaction business category is not updated Content (please ensure you mask any confidential …Alex Pagliarini - Ninecon 12 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
missing receivable transactionI have created receivable transaction 65, I have printed it and downloaded the pdf by clicking on view image from receivable screen. now I am not able to find that trans…Raj Kumar Awasti 5 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
How to link staged dunning letters with strategy taskSummary: We want to configure Staged dunning letter for a BU and want to assign this staged dunning letter to collection strategies. Please advise is this even doable? C…Sohail M.-Oracle 14 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
I need Oracle api to import invoices/credit memo from billing system to oracleI need Oracle api to import invoices/credit memo from billing system to oracle
-
How to exclude Credit memos from paid invoice adjustment-"Create Automatic Billing Adjustments?Summary: The issue we are encountering now is that when we have an invoice that has a credit memo applied and the remaining balance is less than +/- $500, it is getting …Manoj Kr P-Oracle 21 views 2 comments 0 points Most recent by Manoj Kr P-Oracle Receivables & Collections