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Receivables & Collections
Discussion List
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Change dunning stage on an invoiceSummary: Is it possible to change the dunning stage on an invoice?. Content (required): Version (include the version you are using, if applicable): Code Snippet (add any… -
Can we hide the Private Checkbox at Customer note?Summary: We have requirement that all users with the access should be able to see the notes added by other users. User should not see the private checkbox while adding o…
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Bill-to-Customer Tax Registration NumberIn transactions, the 'Bill-to Customer Tax Registration Number' is stored in which table and column?
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Incorrect Total Amount on Customer StatementHi. There are two Bill-To Sites and a different customer Statement is generated for each of these sites with correct list of transactions/Receipts. But, in each Statemen… -
strategy task not deleting after deleting advance collection dashboard dataHi Team, we have implemented advance collection, and dashboard was also updated with new strategy, and it has executed task too . the executed task was soft dunning lett…
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Warning on the sub Process Strategy Tasks - No Strategies to processSummary: Process Strategy Tasks Start Time: 06:28:23321 P_ORG_ID: P_CUSTOMER_NAME_LOW: P_CUSTOMER_NAME_HIGH: P_ACCOUNT_NUMBER_LOW: P_ACCOUNT_NUMBER_HIGH: P_BILLTO_LOCATI…
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how to enable DFF fields at the Party (Customer Organization) Tax Profile level,Summary: Hi Team We have an requirement to create Additional attributes in party(customer)Tax Profile under tax registration tab. can you please help me how we can enble…
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Disabled incomplete button based on Transaction Header DFFDisabled incomplete button based on Transaction Header DFF, how to achieve this requirement, we have tried but its not working DFF Attribute2 Code : transferToTaxAuthori…
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Setting Up Receipt Class and Methods in Oracle Fusion ReceivablesGoal Setting Up Receipt Class and Methods in Oracle Fusion Receivables -
Is there a way to update AR_INTERFACE_LINES for source DOOSummary: We need to update some fields in the AR interface lines for international ocean shipments but API AR_AUTOINV_INTF_PKG.UPDATE_INTERFACE_LINES is deprecated and n…
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Collections Scoring going in warrningSummary: Collections Scoring prohram went on warning "This feature is not available" Content (please ensure you mask any confidential information): Version (include the …
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Review AR transaction UI is showing Blank for particular BU onlyReceivables > Billing > Manage Transactions- when try to open the transaction its showing blank UI for two Bu only, even though there are transactions
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Maximum number of days to make a promise after DeliquencyI have set “Maximum number of days to make a promise” is set to 30 and a transaction is due by more than 30 days like 104 Days, But I am still able to create the promise…
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is it possibile to check uniqueness of a field using page composer and el expression?I need to verify that when a user creates a customer of type person it is not already existing in cloud trate the fiscal classification code, because people do not have …
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FBDI load error the transmission record count doesn't equal the actual number of recordsDear all I was loading mt receivables FBDI template with lockbox and found this error Can anyone advice the meaning of this error and in which column should i correct th… -
How to fetch Fusion dff attribute value in an EL expressionSummary: How to fetch Fusion dff attribute value in an EL (Expression language) expression Content (please ensure you mask any confidential information): We have a requi…
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API to fetch BillTo customer site number & ShipTo Customer Site NumberHi, I am looking for an API which can provide me the BillTo customer site number & ShipTo Customer Site Number. I found a SOAP wsdl which is providing me with the costum…
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Using newly created contacts on the existing AR invoiceSummary: Populating newly created contact on AR invoice Content (please ensure you mask any confidential information): Hi, We have noticed recently that we cannot use ne…
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How to apply a receipt on another receipt via webservice?How to achieve above operation from REST/SOAP webservice?
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Are there integrations available that communicate with the ''Customer Portal''?Summary: Today we have a demand to make the PDF of the Tax Document (DANFE) and the Bank Slip (both files used in the BR LACLS localization) available to the customer wi…
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Custom Role for AR Customer View/Site CreateRequirement is to create a Custom role with only access to View Customer and Create new Sites. We followed below note and able to see only Manage Customer option. Howeve…
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How to input the Auto invoice FBDI template to have "Exempt, Manual" exemption handling?Summary: We are NOT going to setup tax exempt profile in customer site level, so we are using the following information to create manual AR invoice in oracle which is fi…
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Is there a way to derive the same cost centers for all of the entries?Summary: Currently, the account rule built is to get the cost center from Source>Bill-to Site Revenue Account. However, Confirmed Cash and Write off is not picking up th… -
Importance of customer notes at party and account level in fusionHi Team, Please assist me in understanding the significance of notes at the customer party and account level I need to know where these notes are used or printed for var…
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Upload Customers with multiple sites through Spread sheet.Hi, We have a requirement to upload the customers with multiple sites through spreadsheet. Task: Upload Customers from Spreadsheet For example: XYZ customer having the o…
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New Mac-compatible upload file needed for Oracle invoice uploads.Summary: The billing team currently uses a macro file to upload invoices into Oracle; however, this file is not compatible with Excel on MacOS. Since Parallels for Mac i…
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Print Commercial Documents Report customization is not workingWe have a requirement to add a single column in the report. We followed the steps of customizing seeded report. After opening the data model (Print Commercial Documents)…
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credit check functionality without creating Case FoldersSummary: Can we use the credit check functionality without creating Case Folders? Our requirement is simply to place the Sales Order (SO) on hold if the credit check fai…
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Is it possible to create an AR transaction where the amount has more than two decimal places?Summary: Hello Experts! There is a requirement from client that they need to create AR transactions where amount is more than 2 decimal points. How can we achieve this?
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Automating AGIS Invoices creation processHi Team We are trying to automate AGIS Invoices creation.OIC triggers the Transfer Intercompany Transactions to receivables.And after its trigerred we have created the B…