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Receivables & Collections
Discussion List
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Are on account Receipts be available in Oracle Fusion Bill Management?Summary: We are looking for below information on Oracle Fusion BillManagement. We did not get the same in Oracle Docs and hence require iturgently as client is looking f… -
how to get bill to customer site number from receivables details (transaction number)I have the Transaction number , and calling the receivables API for other details ,from where can i get the bill to customer site number
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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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Can we use Sales Order in reference field instead of RMA while Importing CM through FBDIWe need to Import Invoice and Credit Memo using Sales Order in the Reference Field through FBDI. However, we are getting error: Each line must have a unique combination …
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How to make "Tax Identification Number" field mandatory in Create Customer ScreenWe have a requirement to make "Tax Identification Number" field mandatory in Create Customer Screen. Tried with sandbox and edit pages option. Option is greyed out.
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Sample Payload for processUnapplyOnAccountCreditMemoSummary: Sample Payload for processUnapplyOnAccountCreditMemo
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How to populate standard 'Industries' field of Account object based on custom FCL fieldSummary: How to populate standard 'Industries' field of Account object based on custom FCL field
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Default transaction source while crediting a transactionHi all. When we use feature of 'Credit Transaction' in 'Manage Transactions' form, the default transaction source is same as that of original transaction even though the… -
Is it possible to DFF field in Accounts receivables transaction HEADER?Summary: We have an a requirement to add DFF in Transaction Header for AR Invoices to add one field to provide some additional information, Ideally we can add DFF throug…
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Default Legal Entity on the create netting settlements formWe have used the DEFAULT_ORG_ID profile at user level to default the business unit onto the create transactions form, we would like to do the same with the Legal Entity …
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Remit to address default for customerSummary: How to default remit to address for a single customer and common remit to address for other customers Content (please ensure you mask any confidential informati…
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Create Settlement Batches is generating file in txtSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Strategies User Task REST API - Not working as expectedSummary: We have strategies with tasks at transaction level. There is a requirement to add a user task at run time for specific transactions like it is possible to do wi…
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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 …
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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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what is the best way to depersonalise customer data in OSCMWe are looking to depersonalise customer data after a refresh, what is the best ways to do this? Data Masking didn't give us all the fields that we wanted. Is there anot…
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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 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…