Category 338
Discussion List
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Is there an API or SOAP service to update DFF on Receipt Application levelSummary: We have a requirement to update DFF on an applied transaction for a receipt. How can we insert a value into the 'ATTRIBUTE3' field of the 'AR_RECEIVABLE_APPLICA…Gulam Ali 127 views 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Workflow Notifications not receiving the both Creator and Owner group(Approvers) when rejectionSummary: In BPM workflow notifications when the notification rejects to send the notification for all the approvers and creator, but either creator or approvers only rec…
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Hierarchy View not working under Schedule ProcessSummary: We ran 'Import AutoInvoice' program which generated a few of the subprocesses but not sure why the Hierarchy view is not working and it is showing all the main …Rahul Kumar Gupta.-Oracle 12 views 2 comments 0 points Most recent by Rahul Kumar Gupta.-Oracle Receivables & Collections -
Can we associate a contact to credit card?Summary: HI Team, Could you please let us know if we can associate a contact person i.e under communication tab to a credit card? Customer have 2 contacts as, contact1 a…Lavanyaa Damodaran 1 view 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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BFB or Consolidated Invoices on Statements & Dunning LettersHi Everyone, Our client uses BFB feature. When BFB invoices are issued, expectation of client to see BFB invoices on the statement and dunning letter as Customer is not …Aruna Surampudi 12 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Is there any event available to capture AR adjustments from oracle fusion to OIC?Summary: Is there any event available to capture AR adjustments from oracle fusion to OIC? Content (please ensure you mask any confidential information): Is there any ev…Srabanti 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Ability to view Invoice Image from collections moduleAbility to view Invoice Image from advanced collections module so that it's easier for collector while on call with the customer.Hendra Susanto 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Run report REST API for Oracle BI PublisherSummary: I'm trying to run a BI report and get the output via this REST API: /services/rest/v1/reports/{reportPath}/run I tried running it but is getting 404 not found e…JEngalan 152 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Need to add new parameter to Seeded ESS Job "Print Receivables Transactions"Summary: Hi Team, We have a requirement to add new parameter (Free Text Field to enter email id) for seeded ESS job Print Receivables Transactions. Customer will give em…Maruthi Reddy-Oracle 35 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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prepayment in receivablesSummary: At the user level, how could I receive an prepayment on accounts receivable and have control of what is used, as happens in prepayment on payables? Content (ple…
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PCG Email NotificationsSummary: Earlier we used to receive workflow emails, but unable to receive from past 3 months. Vaidated the setup pages but all looks good. Please advise to resolve the …
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can we mass upload DFF at customer account level by using import managementcan we mass upload DFF at customer account level by using import managementAkhila.Allagadda 11 views 2 comments 0 points Most recent by Akhila.Allagadda Receivables & Collections
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SO not undergoing Credit Hold even with past due invoicesSummary: SO not undergoing credit hold even with past due invoices. What we want is: For SO to not undergo credit hold when there is no past dues, but if there is, it sh…
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Is it possible to control customer account number digits？Summary: Is it possible to control customer account registration with manual numbering, with four numerical digits and no zeros filled in? Content (please ensure you mas…
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Can we configure Print Receivables Transactions so it DOES NOT include any attachments?Summary: Can we configure Print Receivables Transactions so it DOES NOT include any attachments? Content (please ensure you mask any confidential information): We can't … -
How to remove extra line before the contents for column note_txt.Summary: Hi Team, I am working on AR aging report in which we have developed query to extract collector notes. We are referring note_txt column from zmm_notes table. But…
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Enabling tasks "Bill management system options" and "Bill management registration" in setup&maint.Hi, Please let me know, which job role is required for enabling tasks Bill management system options and Bill management registration. Thanks, Vivek
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What all sheets in 19 tabs are required to be filled to insert Contact for Customer?Summary: Hi, We have populated 19 tabs fbdi for a customer to insert a contact. We have filled the below sheets: Parties Party Sites Accounts Account Sites Account Conta…Rahul Kumar Gupta.-Oracle 33 views 2 comments 0 points Most recent by Rahul Kumar Gupta.-Oracle Receivables & Collections
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How to setup endpoint for CMK Webservice Delivery Method ?Summary: How to setup endpoint for CMK Webservice Delivery Method ? How to test that ? Content (please ensure you mask any confidential information): Version (include th… -
Steps create a custom role for AR Specialist and AR ManagerSummary Steps create a custom role for AR Specialist and AR Manager Content (please ensure you mask any confidential information): Hello, i need to create custom roles f…VDoolhur 55 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Treatment of Bank Charges in Oracle Fusion Cloud.Summary: As per the document Doc ID 1958164.1 the bank charges are recorded as below: Invoice 100 Receipt 100 and on bank side there should be two entries 100 (for amoun…Umair Muhammad 115 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to send the dunning letter which is in Skip statusSummary: Hi Team, We noticed for a customer, at profile history 'Send Dunning Letter' was disabled as a result for a strategy we had to send the dunning letter however, …Lavanyaa Damodaran 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How set customer credit limit without sales order in receivables moduleSummary: Customer credit limit required to be set for loan customers in receivables module Content (please ensure you mask any confidential information): Top management …Jeetesh Singh 34 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to setup credit limit in customer site and apply credit hold to sales order?Summary: How to setup credit limit in customer site and apply credit hold to sales order? Content (please ensure you mask any confidential information): My client wants …
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collection scoring data pointSummary: We have Aging bucket 0-15, 16-30,31 to 60 and 61 to 90 ,91 to 120 last 121+days. Now i want to use this bucket as data point while doing scoring. But i am unabl…charanjeet 11 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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APAC Support 43 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Change default value from "Between" to "Before" on 'Review Customer Accounts' Activities pageSummary: Change default value from "Between" to "Before" on 'Review Customer Accounts' Activities page Content (please ensure you mask any confidential information): Our…Ajay Hareesh 41 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Is bulk update for AR invoice possible using FBDI/web service/rest api?Summary: We have a requirement to update the PO number and PO line number for AR invoice in bulk. Could you please provide the answers to the below questions: 1) Does FB…sunny.k.singh 760 views 5 comments 1 point Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Can I link one bill-to site to multiple customers?Summary: We have multiple parties who have different ship-to address but they have the same bill-to address. So we wanted to link the same bill-to site (with the same si…
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Any Limitation on AR Transactions per daySummary: Dear Team, Any limitation on transactions per day in AR.Eg 1 M transactions per day and accumulating the volume day by day.I also want to understand total volum…