Category 338
Discussion List
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Bills Management: External users organisation list needs to be legal entity namehi, external users associate to a parent company and 1 or more child companies should select the BU and they don't know the BU name we put on the implementation, would b…LucianaIdi 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Case folder in collections workbench doesnt hold history of NotesSummary: Hi Team, I created a case folder in collections workbench including 3 invoices (Invoice 1, Invoice 2, Invoice 3). I entered notes against this case folder (Case…Lavanyaa Damodaran 11 views 2 comments 0 points Most recent by Lavanyaa Damodaran Receivables & Collections -
Inconsistency Customer Account Attribute_Number in Customer Import TemplateInconsistency CustomerSummary: Hi, I need to use the attribute_number1 fields at the account and site level, but they do not appear in the client's bulk upload template. How have you loaded t…Jhon Cobo 21 views 2 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Customize the output of Export Golden Tax Transactions for China ESS JobSummary: We are implementing Golden Tax for China. As part of that requirement we would like to customize the output of the ESS Job "Export Golden Tax Transactions for C… -
Add Average Days Paid to Transaction FormSummary: In Advanced Collections, under Delinquent Infotile, can we add a KPI i.e., 'Average Days Paid' field similar to 'Days Late'? Content (please ensure you mask any…
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IN collections workbench need to back date receipt dateSummary: HI Team, In collections workbench, we need to back date From Date as highlighted from 2020, currently it is like a 1 month time frame. If we need to back date t…Lavanyaa Damodaran 11 views 2 comments 0 points Most recent by Lavanyaa Damodaran Receivables & Collections
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How to apply a lockbox receipt to child customer's transactions using Customer Hierarchy?Summary: Business Scenario: Medical service invoices for multiple customers are sent to a single insurance company, which acts as a customer, and are paid by the insuran…Siddhartha K-Oracle 31 views 1 comment 1 point Most recent by Alex Ion Sandu-Oracle Receivables & Collections
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Can we change Installment while raising adjustmentSummary: Hi Team, Could you please let us know if we can change the Installment number as 1 MMM-DD-YYYY format? If yes, could you please let us know where it can be chan…Lavanyaa Damodaran 11 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Manually Change Collectors without using FBDI or UIHello, I have been tasked with finding a way to update the collectors without using the FBDI or Collectors screen. If there is another way please let me know. They'd pre…bmarsh 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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SOAP / REST to Get Transaction number applied on ReceiptSummary: Need SOAP/ REST API to get the invoice details applied on a Receipts. Version (include the version you are using, if applicable): Oracle Fusion Cloud Applicatio…
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Restrict Invoice PDF generation in Bill Management for specific Transaction SourceSummary: Is there any way to restrict customer from generating the Billing document (Invoice PDF) for specific Transaction Source in Bill management. We've few Transacti…
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Credit Case Folders get created upon Freight UpdateHi, For a few sales orders, the credit case folders are getting created upon freight charges update in the order. The freight charges are updated through the integration… -
is it possibile to default a the transaction source for a specific user or role?We need to default the transaction source for a kind of user, is it possibile to do it?
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Business Unit Mass Association Manage Transaction TypeSummary: Hello Everyone, is it possible to mass associate Business Units to Receivables Transaction Types? Code Snippet (add any code snippets that support your topic, i…Eduardo Silva 11 views 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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Unable to find & remove access from seeded Role "Accounts Receivable Manager"Summary: Hi Experts Requirement: Need to remove the below access from seeded Role Accounts Receivable Manager Remove Access:- Manage receivable Payment Terms Manage Appr…Pradeep Reddy V 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Filter memo lines based on transaction sourceI have a requirement of insert a filter of memo lines when the User do a AR Transaction, based on transaction source. So when inserting transaction source A, they should…
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Is it feasible to call external REST API in AR Transaction page ?We have a requirement to create one field or button in AR transaction page, on click of the field we are looking to call external REST API which will provide response in…
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AR Aging report does not show receipts at riskAR Aging report does not show receipts at risk even though parameter chosen is to Summarize Receipts At risk. Any specific conditions to view the Receipts At Risk in agi… -
Put visible transaction notesIs it possibile to make visible if there are notes in a invoice? Looking the invoice I can't know if someone wrote a note without opening the note tab. I want to see out…
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Is it possible to create a button / field in Oracle AR page and call REST API on click of it?We have a requirement to call external REST API from AR Invoice page(SaaS). Is it possible to create a button / field in AR Invoice page and call REST API on click of th…
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How to generate Dunning Letter to display only the Site-related delinquent transactions?Summary: How to generate Dunning Letter to display only the Site-related delinquent transactions for a Dunning Contact Person, instead of all delinquent transactions und…Gladys Antolijao-Oracle 72 views 2 comments 0 points Most recent by Gladys Antolijao-Oracle Receivables & Collections
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Need Underline Table Information for "Review Customer Account Details" Data from Fusion.Summary: Need the table details (or any code snippet if available) to get amount/transaction due for a particular customer. Path: Fusion --> Receivables --> Billing --> …Abhijit Sahu-Oracle 142 views 7 comments 0 points Most recent by User_K1U5X Receivables & Collections -
How to add parameter to the ESS Job of delivered reportHi Team, We are trying to customize the delivered report - 'Receivables Aging Report by General Ledger', by adding the parameter of natural account to it. We have plan t…Son_Customer 41 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Customer Site - Autoapply ReceiptsHi, I was hoping to understand if it's possible to set a customer site with a rule where any receipt assigned to that site, auto applies to any future invoices in a firs…cheathsmith 91 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Is there any REST API or SOAP service to update AR Invoice Exempt from late charges in payment tab?Is there any REST API or SOAP service to update AR Invoice Exempt from late charges in payment tab?KavinKumar 31 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Create multiple adjustments through SOAP APIHi Team, I tried to create multiple adjustments through the SOAP API at once. But the SOAP API is creating only one adjustment, even if I run with more than 10 adjustmen…Kodieswaran 371 views 2 comments 0 points Most recent by Massimo D.-Oracle Receivables & Collections
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Need BICC PVO for Demand ClassSummary: Looking for the BICC PVO name for Demand Class Values to tie back from the Sales Order Extract of column 'HEADERDEMANDCLASSCODE' which is capturing numeric valu…Jai.S.Chavan 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Sales Order Header and FF Line EFF not extracting in BICC PVOSummary: There are EFF's at Sales Order Header and Fulfillment Levels and these values are extracted/fetching from the BICC PVO exctracts of Sales Order. SO Header BICC …Jai.S.Chavan 101 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Need Customer Master BICC PVO nameBICC PVO: Looking for Customer Master BICC PVO nameJai.S.Chavan 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections