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Receivables & Collections
Discussion List
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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 … -
Receipt remittance bank account cannot be overridden with remittance batch bank accountSummary:It is required to be able to cancel the remittance bank account of the receipt and to be able to create the remittance with another deposit account. When creatin…
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REST API and SOAP do not support some fields of Customer master for create and update customers.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Nisshinbo Micro Devices Inc. Descript…
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Receivable Invoice Report returns nullHi, When I ran the query it returns no rows -
Sales Order creation to go on credit hold if the customer has Past Due Invoice AmountSummary: We have a requirement to create Sales Order for a customer and it should go on credit hold when the customer has Past Due Invoice Amount irrespective of the cre…Mahesh Kumar Lakshmana 71 views 2 comments 2 points Most recent by Rasheed - Fusion Support Engineer-Oracle -
Bulk Upload Revenue Contingency Rule and Rule assignmentsSummary: We've a requirement to upload Revenue contingency rule and it's assignment in Bulk. There is no FBDI available for uploading this. Is there any way we could upl…
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Restrict somebody’s access to that only to see the transactions that they created (AR-Invoice)Customer: The Villages Is it possible to limit/restrict somebody’s access to only see the transactions that they have created (Invoices AR (Billing – Transactions) ? Use…
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How to do Bulk Uploads for Miscellaneous receipts in Oracle Fusion?How can we upload batch/bulk of Miscellaneous receipts in Oracle Fusion using a spreadsheet or some other file?
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Payment terms due dates exclude Sunday's and holidaysSummary: Due to a legal requirement, late charges cannot be calculated if the invoice due date is on a Sunday or holiday. Therefore, we want to exclude Sundays and holid…
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Account Receivable > Fetching Customer Profile in SQLSummary: Account Receivable > Fetching Customer Profile in SQL Content (required): Hello All, We would like to get the Customer Profile via SQL in the following way: Fir…
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transaction type based on transaction sourceIn the config - Lets Suppose there are two transaction sources Transaction source A and Transaction source B And 4 transaction types A1, A2, B1 and B2 in the config Whil…
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Is it possible to have multiple invoice templates that will be used based on the Customer?Summary: Is it possible to have multiple invoice templates that are used based on the customer? The transaction type would be the same but certain customers want some ch… -
scheduled processes unable to see parent IDSummary: after 22A the Parent ID is not shown on the subsequent child processes Content (required): Version (include the version you are using, if applicable): 22A Code …
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Customer Account RelationshipSummary: Hi All, We created customer relationship in customer master. But is not working as expected. Then we ticked in Receivable System Option 'allow payment of unrela…
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Manage Aging MethodsSummary: Hi Team, Below is my client requirement for Aging Methods as they are 13 buckets. But in the application, I am not able to create 13 buckets and it is allowing …
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How to include unapplied receipts on Dunning letters?Summary: When using AR Dunning letters (no strategies), the customer's unapplied receipts are not included on the Dunning letter. This is possible in EBS, but is there a…
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Update person customer in spreadsheet in order to charge HCM Employee as normal Customer (Person)Summary: Update person customer in spreadsheet in order to charge HCM Employee as normal Customer (Person) Content (required): Hi all, please help us in solving this dou…
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I am trying to create Proforma Invoice using " Doc ID 1449604.1 "Summary: I am trying to create Proforma Invoice using " Doc ID 1449604.1 " . I have created a transaction type according to the document and then created a transaction b…
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End date ship to customer using manage customer screen instead Customer Data ManagementSummary: Currently the ship to customer site can only be end dated using customer data steward role and go to Customer Data Management->organisation to deactivate the sh…
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Restrict Ability to Incomplete InvoiceSummary Is there a way to restrict the ability to incomplete invoices?Content Out AR manager wants to be the only one who can incomplete and invoice and in reviewing the…
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It is allowing to update lines at auto invoice lines for DOO sourceSummary It is allowing to update lines at auto invoice lines for DOO sourceContent Team, As per this doc Manage AutoInvoice Lines Error: The line cannot be updated or de… -
Create Clearing flag for DOO sourceSummary Create Clearing flag for DOO sourceContent Team, We have enabled create clearing flag at DOO source and corrected the amounts in AR interface lines. The lines we…
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Required-Oracle fusion Bills Management DocumentSummary Required-Oracle fusion Bills Management DocumentContent Hi Team, Can you please share the document of Bills Management setup document or any other white paper do… -
Unique a DFFContent Hi All, We are having a DFF in the customer master, Client enters a unique number for each customer at the creation point. Client wants this field to be unique. …
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Print Receivables Transactions: Email Delivery ending in error attached is log fileSummary Print Receivables Transactions: Email Delivery errorContent Print Receivables Transactions: Email Delivery ending in error not able to find reason.
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AR Invoice Copy optionContent Hi All, One of our client requires whether its possible in Receivables Cloud , An exciting AR invoice can be copied and pasted to create a new AR invoice. Please…
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Is there a list of tables where the "Manage Geographies" setup is stored?Summary Looking for SQL Tables for the Manage Geographies setupContent Someone has setup some Geography data in the Manage Geographies setup pages which include some hie… -
Changes to bursting query in "Transactions Print Data Model" noticed in 21BSummary Changes to bursting query in "Transactions Print Data Model" noticed in 21BContent As we faced some issues with emailing invoices thru customized AR Invoice repo… -
Dunning letters going into junk foldersSummary Dunning letters going into junk foldersContent Any dunning letter sent from advanced collections is ending up in customers junk folders. customers have corporate… -
How to create a supplier from an existing customer partyContent Our current customers are interfaced from a different system and we are trying to create a supplier for the same party. How do we create a supplier from an exist…