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Receivables & Collections
Discussion List
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Based on the account number can we get the receipt method using any rest apiSummary: Hi All, We are looking for : rest API to get the receipt method based on the account number. Do we have a REST API to get Bank account based on receipt method. … -
Custom Scoring Data Point in Fusion Advance Collection ModuleSummary: Hello Team, We have a requirement of having custom scoring data point for scoring calculation and startegy assignment. The required data point is "Credit Limit"…
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How are currencies displayed in My Receipts?Summary: Hi, We have a general question regarding the Orders to Receive/My Receipts pages. Our primary currency in NZD, and this is our ledger currency. Based on this, i…
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Is there a REST or SOAP API to post receipts to the ledger in Oracle Cloud Financials?Hello everyone, I'm currently working with Oracle Cloud Financials and looking to automate the process of posting cash receipts to the general ledger. In the user interf…
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Advanced Collections Strategies and TasksSummary: Strategy Tasks do not reset to pre-wait status when the initial overdue invoice has been paid but newer invoices not yet due for collection have been raised. Co…
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How can we update the customer address site purpose in Receivable ?In Oracle Fusion Receivables, how can we update the Customer address site purpose (e.g., Bill-To, Ship-To) for a customer site using SOAP or REST APIs? Also, explain how…
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How Rule Start Date can be populeted in OrderSummary: We have requriement to enter order with invocing rule and accounting rule.How can we pass rule start date from Order.As of now currently it takes invoice date a…
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Create Receipt Remittance Batch ESS scheduleSummary: How Create Receipt Remittance Batch can be scheduled..Will it auto-increment date everday in ESS. Also for us its is not picking any receipt. Content (please en…
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Receivable Activities can the Activity GL Account be updatedAll, Regarding the Manage Receivable Activities, in pre-Fusion Receivables Implementation guides it states, "You can only update an existing activity's GL account if you…
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Update customer profile from dateWe have a scenario where we would like to update all the dates in customer to a past date. Example - Customer was originally created on 30-04-2025, we updated the from d…
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How to AutoInvoice Import Template multiple Memoline in 1 AR Invoice?Summary: How to AutoInvoice Import Template multiple Memoline in 1 AR Invoice? Please suggest.
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By default system is taking Transaction Source as Manual for disputed credit memo.We would like to use a custom transaction source for disputed credit memos instead of the manual source, but the system is creating the credit memos with the manual tran…
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How to give partial refund to customer after application and accounting of receipt with transactionWe want to check for feasibility of giving partial Refund to the customer after Transactions are fully applied to Receipts and the transactions and receipts are both ful…
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Under collections tab in oracle fusion how to add receipts as search criteriaSummary: we have a requirement to be able to search with receipts under collections tab. Pls help with navigation on how additional fields can be added in search criteri…
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Exclude Customers from Collections Module/DashboardSummary: Hello Team, We need certain set of customers need to be excluded from Collections module and we want to use collector groups. As collector field is mandatory at…
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Can we exclude customers from Collection moduleWe do have intercompany customers showing up in the Collection module metrics. Can we exclude specific customers completely from the Collection module? Regards, Raja. -
Can receipt numbers be auto-generated in sequence when using a spreadsheet?Summary: We have already configured on Manage Receivables Document Sequences. Is it possible to configure the sequence number to run automatically? Additionally, can the…
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What is the impact if we use the UserDefined Fiscal Classification in AR for reporting purpose only?There is a requirement to reflect the withholding tax (WHT) amount in the face of invoice. Since we cannot use the customer set up to derive the WHT per invoice because …
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How to stop emails going out to customers from non prod environmentsSummary: We want a way to prevent any emails going out to customers and suppliers by any means in our lower non prod environments. I have seen few posts in customer conn…
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Credit Case folder approved, but orders still on holdHi, We have come across a lot of orders that had credit case folders properly approved with Implement Recommendation and approved , but the orders still have a credit ho… -
Tax calculation based on Prior period dateSummary: Dear Experts , We have a requirement where VAT rates will change on a specific date. When this happens, we will have L&M jobs that have been finished before eff…
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How to assign DUNS number at Customer Account LevelThere is party called YUMS brand which is at the corporate level and it has a DUNS number. Underneath this party, there are multiple Franchise accounts with name as Taco…
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Customer Primary Address defaulting logic at the Party levelThere is 1 customer which has 10 accounts. Each account has one site. For example: Customer : X Account1: US Account Site1: US site Account2: UK Account Site2: UK site A…
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2Need to enable or edit the strategy tasks only for working daysNeed to enable or edit the strategy tasks only for working days and exclude weekends
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what access is required to add/update notes under collections tabSummary: need access to add notes on a customer level in Oracle Fusion. I can see the notes section, but I'm unable to create new notes Content (please ensure you mask a…
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View Image doesn't work for a Credit Memo but works fine for othersSummary: We have an issue where user is not able to check the details of a credit memo after clicking on View Image, but this functionality works all fine for other AR t…
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1. Apply Receipt to Receipt Application 2. Apply cross BU transactions 3. Apply On – Account if sameOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): MBCI Description (Required): Need hel…
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Is there a way to merge 2 customer accounts belonging to a single party ?Summary: Is there a way to merge 2 customer accounts belonging to a single party in Oracle Fusion ERP ? Content (required): If this is possible then I will need the step…
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Is there Any Webservice Available to GET Mapping Set Mappings?Hello All, Is there Any Webservice Available to GET Mapping Set Mappings?
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How are companies doing monthly reporting for VAT on their deferred revenue?Summary: In our EMEA entities it is required to report the full deferred amount with VAT in the month billed, and then the actual revenue must be excluded monthly as the…