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Receivables & Collections
Discussion List
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API to update the URL of AR invoice AttachmentWhether there is any Rest API to Update or Delete the Existing URL of AR invoice Attachment? -
performance obligationSummary: Looking whether any approach is available to view all the Performance Obligation lines for all contracts in a single view Content (please ensure you mask any co…
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Is it possible for an external system to initiate a customer hierarchy update via web service?Summary: We are preparing for go-live and need confirmation on whether Oracle supports external system-initiated updates/uploads to customer hierarchies using web servic…
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DFF created but not showing when extracting through APISummary: Receivables-Customer DFF created but not showing when extracting through API Content (please ensure you mask any confidential information): We created a DFF in …
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update collector on customer account in bulkHello We need to update collectors on Customer Account level (not site). Is this worksheet 'RA_CUSTOMER_PROFILES_INT_ALL' correct to input data? We understand that we ca…
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how to create a paying relationship for a customer heirarchy in oracle fusion?We have a parent party who has multiple child parties. Now, the invoices of each child party has to go the parent party. How do I set up this configuration. I checked Or…
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Prepayment function in AR oracle fusion.I need to know how far the Prepayment function on AR for Oracle fusion can fulfill the below scenarios 1- issuing AR invoice with type of prepayment issued from Order Ma…
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Receivables Aging by General Ledger Account and Multifund Accounting Recon to GLSummary: AR Aging Report does not reconcile with GL Content (please ensure you mask any confidential information): 1.Ran Prepare Receivables to General Ledger Reconcilia…
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Hash code on AR Invoice for Portugal localizationSummary: Hi As per oracle Portugal localization- we can see Hash value and hash control value on the oracle AR screen. client is expecting hash code as well which is man…
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When external billing sources load a file with error I am attempting to delete through FBDI.Summary: Flagging all rows and running the process will only delete line items, and leaves the header records. I then have to locate the Load Request ID, and run the Pur…
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Receivable Invoice accounting based on Project/Contract AttributesWe have the requirement to derive an accounting segment based on the Project/Contract attributes for the invoice getting interfaced from Contract to Receivables. For exa…
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Cannot invoke "java.math.BigDecimal.compareTo(java.math.BigDecimal)".Summary: Receiving an error when creating an AP Invoice and entering POET details "Cannot invoke "java.math.BigDecimal.compareTo(java.math.BigDecimal)" because the retur… -
Cybersource transaction query formatSummary: We are using Cybersource gateway in Fusion, and its using the following formats for some of the transactions. Format = Cybersource Transaction Query Request For…
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In Receivables Module, is there debit memo approval based on transaction type?Summary: 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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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. …
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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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IC Revenue Accounting RequirementAs part of our implementation, we have a requirement to derive the Product segment (a chart of accounts segment) using a Descriptive Flexfield (DFF) defined at the Item …
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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…