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Receivables & Collections
Discussion List
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How to import customer site contact onlyTarget: only import customer site contact (1) fill in customer and contact tabs in simplifyed customer template (2) fill in account and site information in contact type … -
Add a document outside fusion which can be sent to customers using Print Receivables Transactions.Summary: We have a requirement where an additional document is required to be sent to customers along with the AR Invoice. This document is outside Oracle Fusion. Need t… -
How can we incorporate US 1099 Report to Oracle PAAS?Summary: How can we incorporate US 1099 Report to Oracle PAAS? Content (please ensure you mask any confidential information): Version (include the version you are using,…
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Is there any REST API to create Customer Account, Account Sites & Account Site Uses? Please adviseSummary: Is there any REST API to create Customer Account, Account Sites & Account Site Uses? Please advise Content (please ensure you mask any confidential information)…
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How to: Apply AR Prepayment InvoiceHi, I am looking for some help for applying prepayment invoice . Below are the steps, I cloud see in the Oracle docs Apply a Prepayment Invoice to a Sales Invoice Popula…
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Lockbox Application : Discount is getting applied and then adjusting Invoice AmountSummary: During Lockbox application process, system is first applying the discount amount first and then adjusting the invoice amount during invoice applications.. For E…
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how to undo reversal of receiptSummary: Pls share the steps on how to undo reversal of receipt Content (please ensure you mask any confidential information): Version (include the version you are using…
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API to fetch values of Credit Analyst - Customer Profile.Summary: Is there any API available to fetch Credit Analyst values (LOV) present at Customer Profile level? Content (please ensure you mask any confidential information)…
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How to use collectionStrategies API to load Strategy/Tasks against Customer with user defined datesSummary: I'm using the /fscmRestApi/resources/11.13.18.05/collectionStrategies API to assign a Strategy to a Customer and setup the Task to be executed on the correct da…
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How To: Use Same MICR Number For Multiple Accounts Under Single Party in LockboxRequirement: Fusion to processes the Receipts for different Customer accounts using the same MICR number instead of rejecting the receipts or Creating the receipt with o…
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Table and field for SIRETSummary: Hello, Which table and field can we find the SIRET value for customers? Content (please ensure you mask any confidential information): Version (include the vers…
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we required the SEPDD file for validating version 008.001.08Summary: The user is facing an issue while uploading the SEPADD file to the bank server. The error message displayed is: "Document tag is not set or not correct." Conten…
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How to use "Retrieve Disbursement Acknowledgments" to retrieve ACK files by configurationSummary: We would like to achieve use "Retrieve Disbursement Acknowledgments" process to retrieve ACK files returned by JPM bank automatically by configuration or custom…
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Avoid running "Print Receivables Transactions" with "Transactions to Print" = ALL/PrintedSummary: We want to avoid executing the "Print Receivables Transactions" process with the "Transactions to Print" parameter set to "ALL/Printed", as this may lead to rep…
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How to create customer with address set as Enterprise via 19 sheet when in profile OrgID is mandateSummary: Tried to load with Address set as Enterprise and Org ID of particular ID, customer profile tab failed. When loaded with specific BU Address set and that BU Iden…
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How to show customer ship to site name on receivable transaction screencurrently in Ar transaction screen customer ship to site name is not visible, is it possible to display it, if so please share the details
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Mass update of customers dunning setup at customer account and site levelSummary: We have a requirement to mass update of customers dunning setup at a customer account and site level Content (please ensure you mask any confidential informatio…
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How to control the number of invoice lines in create transaction screen in receivablesBy Default we can see 10 invoice lines in create transaction screen in receivables->Billing. We want to restrict the number of lines displayed in the screen to 5-6 for c…
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Receivables Revenue Scheduling - combination of Invoicing Rule & Rev scheduling rules?I have a few questions related to the revenue scheduling feature. Is there a recommended combination of Invoicing Rules and Revenue Scheduling Rules? e.g. should "In Adv…
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Collections Dashboard displays amount with CurrencySummary: In the Collections Dashbaord, the amount is displayed along with Currency, although there is a separate Column for 'Currency'. Hence, when exported, formula can…
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JE Batch name from Invoice/Transaction NumberSummary: "Receivables - Transactions Real Time" doesn't seem to contain a Batch Name for which the invoice transaction was batched into in the GL. So I've tried to suppl…
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AR Transaction snot grouping correctly for dropship ordersDropship sales order is not grouping into one transactions even though grouping rule is set as sales order number in oracle fusion Grouping rule is set as "InterfaceLine…
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Create Accounting access in Accounts ReceivableI have created a custom role for viewing and creating receipts. Now we want to have create accounting access to this role. Which privileges/data security policies need t…
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Mass AutoApprove AR Transaction AdjustmentsSummary: We have a customer requirement to mass auto approve the AR Transaction Adjustments. The record count is huge and manually performing the task is not feasible so… -
Auto Invoice grouping Rule - How to group the Invoice based on customerSummary: I am importing auto Invoice from FBDI template, there are many customers, and each customer is having many lines, I want to create one Invoice per customer for …
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How to perform AP AR netting in Cross currency in Oracle Fusion?Summary: Hello, We have a business requirement to use the AP AR netting process in cross currency (example AP invoice in USD and AR transaction in EUR). I know there is …
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System not picking up default date as accounting date while running import autoinvoice processSummary: System not picking up default date as accounting date while running import autoinvoice process for Project AR invoices Content (please ensure you mask any confi…
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Refunds and credit memosSummary: we have thousands of unapplied credit memos. We also need to figure out a way to issue refunds for transaction sources -Adva/Fusion/eFusion that do not involve …
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Credit Card Customer Payments Failing in Bill Management Portal.Summary: We have tried make a credit card Payment from the Oracle Bill Management Portal using CyberSource gateway. We are getting below error message The payment system…
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Customer statement Output file is not generated for one of the customer.Summary: While submitting the "Create Customer Statement" process for one of the customer PREPOSTEROUS PTY LTD. The job got succeeded, but output does not get generated …