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Receivables & Collections
Discussion List
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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? -
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 10 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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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…
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Is there a REST API to apply Credit Memos against AR Transactions already created in AR.Summary: We have Credit Memos created in AR from Claims in CHRM. The client requirement is to automatically Apply these CMs already available in AR against transactions …
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New Parameter to Oracle Data modelSummary: Hi, I have a requirement to add the parameter to Receivables-Statement Generation data model, its giving me error saying Parameter is not declared in the packag…
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Advance Collections Metric Dashboard in the springboard?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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ICO transaction is not creating an AR invoice and is stuck in submitted statusSummary: ICO transaction is not creating an AR invoice and is stuck in submitted status we get the following error "The receivables invoice wasn't created for this trans…
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How to create Custom Role for AR Specialist by excluding Post to ledger option for AR Invoices?Summary: We tried to create Custom role for AR Specialist by keeping Account in draft mode and restrict post to ledger option. We have deleted Subledger accounting manag…
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Issues on Dunning SetupSummary: Mentioned herewith are some of the blockers we identified during dunning setup implementation. Appreciate a response on the concerns. Content (please ensure you…
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1 shipment 2 AR InvoiceWhat should we do if the client made 1 shipment for 2 different items and 2 separated invoices are made for each items? This case involves both CPQ and AR Module. Enviro…
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Standard Memoline Description Character LimitationSummary: Need to Increase the Standard Memo Line Description Character Limitation in while creating the Memo Lines in Manage Standard Memo Lines . Content (please ensure…
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Exchange rate type is different in AR Invoice as compared to SOHi all. It has been observed that exchange rate type used in pricing strategy for an item on SO is not passed to AR. It always default the rate type to Corporate though … -
Mass update of Expiration Offset DaysIs there a way to mass update the Expiration Offset Days at customer account level? Updating the Customer Receivables Profile Class is not an option as it would impact a…