Category 338
Discussion List
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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… -
CAN NOT VIEW AR CUSTOMERS SITESA user cannot see the customer's site information in the receivables, when the user search a customer can see the customer's accounts but not the sites information. Rece…
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Correspondence Tab in Collections > History Not Displaying LettersSummary: Has anyone faced the issue where the Correspondence tab under Collections > History fails to display letters, even though the letters are successfully triggered… -
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…
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How to Retrieve Error details when doing Complete and Review for an AR Invoice?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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Collectors & Salespersons - will the Users mapped affects the Licensing Users count?Currently we have around hundereds of Salesperson & Collectors. While we are adding them into the Oracle Fusion, Customer wanted to know whether this will affect/exhaust… -
Unnable to create AR invoice via REST API with 1 item line and multiple tax distributionsSummary: Unnable to create AR invoice via REST API with 1 item line and multiple tax distributions. Content (please ensure you mask any confidential information): We nee…Mirkina Daria 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to track back the parent customer related to a child customer in the customer party relationshipWe have a scenario where we are having different levels of customer party relationship, There will be one master party and there will be child parties linked to this mas…Thalib Hussain 24 views 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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Bill Management -Is there any way to data mask the registered bill management users detailsSummary: As part of P2T refresh, we need to data mask for all Bill Management users First Name, Last Name and Email ID when the data is cloned from Production to lower i…Anoop Pillai 46 views 6 comments 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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How to restrict customer based on business unit in Collections screenSummary: Currently under Collections all Customers are visible and is not restricted by business unit. Is it possible to do this restriction by business unit? Content (p…MeghaBanerjee 16 views 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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Rest api to update receivables distribution comments in fusionSummary: Hi Team , Do we have any rest api or webservice to update the receivables distribution comments for a particular invoice Content (please ensure you mask any con…
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How to setup interest receipt method for Brazil localization system option setupWe want to setup Brazil localization for Boleto collection process with bank. This requires setting up localization configuration. How to setup interest receipt method f… -
Rest API available to get info about Site Number in Customer SitesSummary: Is there a Rest Api to retrieve Site Number in Customer Sites? I have already checked rest api as per document HOW TO: Get List of Customer Account Site Details…
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How to create a new customer account with APIs as we could in the billing page?Summary: Right now we are trying to integrate our backend system with Oracle Fusion. On the Receivables/Billing page, we can create Customer manually using the right sid…
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Unable to see Reference accounts in Manage Transaction TypesWe are defining the transaction types for Account Receivables, but we don't see the Reference Accounts section. Why?
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What are the functions available in WSH_PACKING_LIST_RPTHi There, I have a requirement to get the customer site language in packing slip report while customizing the same. Is there any function in package WSH_PACKING_LIST_RPT…
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Collection based on accounting date or transaction date instead of due dateSummary: Is it possible to change the calculation of aging based on accounting date or transaction date instead of due date in collection dashboard and module? Content (…N&A Support Team 22 views 1 comment 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections
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Resubmit withdrawn adhoc payment in cash managementSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Komal Rani 9 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Query on Mandatory Setup for Collections DunningSummary: Hi, Could you please confirm if it is mandatory to set up both the customer site and account profile for collections dunning? We have already set up the configu…
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How to use AR Transaction Type as source in SLAI have a business requirements that dictates to have below accounting setup a) Default account code combination source: Transaction Type b) One segment value override Sp…Giri Venkatesan 58 views 3 comments 0 points Most recent by Giri Venkatesan Subledger Accounting & Accounting Hub -
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 71 views 3 comments 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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Unable to search using Transactions Parameter in Collections Work areaSummary: User not able to query transactions with Parameter as 'Transactions' Content (please ensure you mask any confidential information): In Collections Work Area, Us…Rohit Kumar Singh 17 views 4 comments 0 points Most recent by Jeanine Hendrix Receivables & Collections
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lookup for chargeback and adjustmentCan someone help me with lookup for Chargeback and Adjustment reasons ? I want to add values. Chargeback Reason Adjustment Reason -
Receivables descriptive flexfiledDoes someone know if is it possibile create an attribute that contains the list for example of transaction sources list in set up? So I would like to open the flexfield …
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Vendor Complaint StorageSummary: We have a requirement to internally store vendor complaints on the supplier profile. Our initial thought was to store them using the attachments on the supplier…
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Exclude some item in AR credit check calculationSummary: Exclude some item based on Sales Order type and/or Item attributes in AR credit check calculation Content (required): Hello, We are currently live (23C) and we …
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collections work areaSummary: Hello Team, We enabled collections in one of the non-production and the Collections App is categorised under "Others" Work Area instead of standalone "Collectio…
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Where can I define "bill in advance" o in "arreas"?Which is the set up task? thanksACNROMA2023 5 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to create additional DFF at AR Invoice levelIs it possible to store additional DFFs at the AR invoice level in Oracle Fusion, beyond the 15 DFFs that are already available? We may need to store more DFFs if all 15…Shubham Bhapkar 26 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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"View image" navigationWe updated the HST & GST number in the system by end dating the existing one's and created newer ones the problem we are facing now is that when we click on "View image"…Sha Ahmed 15 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections