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Receivables & Collections
Discussion List
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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… -
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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1Need 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…
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Can I merge two customer accounts?Summary: I have one record for the party, but there are two customer accounts under this party. They are duplicates. I want to merge the two customer accounts. Content (…
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Adding New Attributes in Manage Receivables Specialist Assignment RulesSummary: Hi Team, We have a requirement to add new attributes at the Manage Receivables Specialist Assignment Rules setup level. Could you please advise if you have any …
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Bill Management – Dashboard Not Displaying Transaction DataSummary: We have recently received the welcome email for Bill Management and completed the following steps: 1. Assigned the required roles to the Customer Contact/Bill M…Venkata Sambhasiva Rao Cheedella 5 views 0 comments 0 points Started by Venkata Sambhasiva Rao Cheedella -
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…
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Sales Account - Shared Site - How and Where?Hi Oracle Documentation says that multiple customer accounts (within a party) can share the same customer account site. I do not see any options while creating customer …
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Why customer site status stays active when end date is provided?We have put an end date 1/1/2000 to a customer site. However, it is observed from table that customer site status is still active. Is there any reason why the status is …
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Assigning credit memo amount on a specific credit memo lineOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): AlfaMedicalGroup Description (Require…
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Credit Limit is unable to check the Payment Terms due for Credit CheckSummary: At the time of payment term set up, credit check is enabled. However when the order is getting created for a customer which has credit limit, and still has over…
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Report requirement for Bad debt Allowance/ ProvisionSummary: Hi This is regarding a report requirement related to allowances /Bad provisions and write off at entity level that we would like to clarify, The business expect…
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AR Invoice DFF Update using ErpObjectDFFUpdateService webserviceSummary: Not able to update AR Invoice DFF using ErpObjectDFFUpdateService Content (please ensure you mask any confidential information): HI, I am trying to user SOAP se…
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Can't identify the correct SOAP API to call to update the existing customer.Summary: Can't identify the correct SOAP API to call to update the existing customer. We have already created a customer, and we need to update some of the customer's at…
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Receipt Number automationSummary: is there a workaround for automating the manual receipt number. Content (please ensure you mask any confidential information): Hi just wanted to check if there …
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Rest API for Receivable Activity.Summary: Is there any REST API available to fetch Receivable Transaction type details (Table : receivables_trx_all) with name as query parameter? Content (please ensure …
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Table for AR Transaction Adjustment type and Adjustment Reason Code.Summary: Need to fetch below mentioned lookup values. Field Mapping Adjustment Type Setup and Maintenance-> Offerings : Financials -> Manage Receivables Lookups : ADJUST…
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Tax line not getting created on accounting imported AR InvoiceSummary: We are currently facing a issue. We have Configured a tax classification code and created a tax setup based on that. When we are creating manual AR invoices usi…
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How do we delete an existing Customer Contact at the Account level using FBDI or API?Summary: I have an integration which synchronizes Customer Data coming from a source system. There are scenarios where the source system sends information like Contact X…
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I am unable to make credit reason field mandatory during credit memo creation.I am trying to do this via page composer in expression builder I am giving expression as true in the required section. Although the same condition is working for another…
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Accounts Receivable Customer Account or Paying Relationships Configuration DocumentationSummary Accounts Receivable Customer Account or Paying Relationships Configuration DocumentationContent I am not finding How To documentation related to configuring Acco… -
How to rearranging the Oracle ADFDI Columns Receipt Create BatchesHi Team, We have a requirement related to the ADFDI Receipt Batch creation. Currently, a large number of columns (up to column Z) are displayed. We would like to explore…