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Receivables & Collections
Discussion List
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API to fetch User Approval limit.Summary: Hi Team, Is there API (REST/SOAP) available to fetch user approval limit? The one available in receivables, and used for refunds, write-offs & adjustments. Than… -
Auto invoice import is going in errorAuto invoice import is going in error '+---------------------------------------------------------------------------+ UTIL-CURRENT TIME (DATE=12-FEB-2025) (TIME=14:55:11)…
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URGENT - The total distribution for a transaction line must equal 100% for each account classSummary: When loading AR Invoices to cloud, getting an error The total distribution for a transaction line must equal 100% for each account class. Similar file loaded in…
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Cash clearing account transactions in GL are not showing cash Management for reconciliationSummary: Cash clearing account transactions in GL are not showing cash Management for reconciliation Content (please ensure you mask any confidential information): We ha…
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Hi, can any one confirm the following -Summary: I want to give actual item while uploading the AR invoice FBDI template, my tax rules will trigger based on the item that we are giving. Can some one tell me wh…
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Update customer profile with SOAP API with Correct Record instead of Insert RecordSummary: Hi, When we use SOAP API (https://servername/fscmService/ReceivablesCustomerProfileService?WSDL) with operation 'updateCustomerProfile' to update customer profi… -
How do we efficiently get a detail by contract of the RMCS accounts?Summary: We implemented RMCS in October 2023. We created a report to allow us to perform netting under ASC606. The report has each of the RMCS accounts but they do not t… -
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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Claim reference removed from AR Receipt after settlement – visibility for auditSummary: We’ve noticed that after settling a claim using the Credit Claims module, the claim reference is completely removed from the AR receipt — including from the Act… -
BFB PDF is not getting generated for one of the BFB customerPROD Environment - The customer contact and BFB setups are in place, but the pdf is not getting generated for the customer 6155021. Business tried to run the print draft…
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Getting Rejected Lines by Currency error in Autoinvoice execution reportSummary: Getting Rejected Lines by Currency error in Autoinvoice execution report when trying to import from OMCS How to rectify it as we are not getting any error in Ma…
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How to upload values to a Header DFF in AR InvoiceHi, We are using Auto Invoice Import template for upload AR invoices. and we are maintaining Header Level context value using values. Can you advise me which attributes … -
AutoInvoice Interface TableSummary: 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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Receivables System Options - Ledger Currency nullReceivables System Options - Ledger Currency null, verified at Primary ledger and specify Ledger option currency is showing as USD in Oracle cloud Oracle Fusion Cloud Ap…
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How to update customer account DFF and customer account profile (payment terms) in bulk?Hello, We have a request to update a DFF value that is at customer account header level and update the payment terms at customer account profile level, in bulk. We are g…
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Can i apply existing credit memo against existing invoice through FBDIHi, I have existing credit memos and invoice in the system. I know there is RESTAPI to apply existing credit memo against existing Invoice but i am looking for FBDI opti…
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Tax rule for Event Class 'Invoice' - will this rule apply to invoice created from Sales orderSummary: Tax rule for Event Class 'Invoice' - will this rule apply to invoice created from Sales order ? We have a separate tax rule for AR Invoice (Manual AR Invoice) w…
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Unable to link credit memo to the invoice using Rest APIHi, I have a requirement to create a credit memo by linking with invoice number but I could not find any filed in the below rest API to link it. /fscmRestApi/resources/1…
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Invoices DFF validation when Create Credit memoSummary: Hi, We need to validate AR Invoices DFF values while users creating credit/Debit memo so the system can show the user if this Credit/ Debit memo are valid or no…
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How to import AR transactions providing a "fixed target" due date not depending on transaction dateSummary: For rent invoicing, we've been asked to import transactions from an external billing system that would provide a "fix" due date. This due date is not calculated…
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How to Reset Flow Using Sandbox?hello everyone, when i try to create a new sandbox in create receipt page to reset the flow, the page composer will not open and i receive a message saying that all fiel… -
Duplicate deleteDuplicate
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No Sync between Redwood, Workspace with CDM and Oracle Fusion ARSummary: kindly let us know any suggestions or Pointers on the below mentioned issue: No Sync between Redwood, Workspace with CDM and Oracle Fusion AR. Once we Update th…
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How to Customize AR Aging Report(Collections Aging 4 Bucket) in Fusion to Add a 5th Aging BucketHello Oracle Community, I'm working on customizing a seeded report in Oracle Fusion Cloud, specifically the Aging Report which uses aging buckets through the package AR_…
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How to create an Account Rule for Earned Discount Activities in SLA?Summary: I need to derive one segment of the account combination for Earned Discounts at Receipt level. Content (required): I need to derive one segment of the account c…
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AR Lockbox Autocash Rule SetThere Transaction Remittance information has not generated any recommendations The Ar Auto Cash Rule set is not applying to oldest invoice based on AutoCash Rule Set
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How can I update Send dunning letters check massively in the accounts profile ?How can I update Send dunning letters check massively in the accounts profile in the customers?
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You must enter a valid sold-to customer contact. (AR-856417)Summary: I am getting the following error when trying to create a transaction. I have checked the underlying Customer set up and the site and address start dates are fro…
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In AR invoices print copy required logo as per Transaction SourceSummary: In AR invoices, is it possible to display a different logo on the printed invoice output based on the Transaction Source? Content (please ensure you mask any co…
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How to Add Bill-To Customer Account Number field to the main screen? Billing ‘Edit Transaction’ pageSummary: Is there a way in both the Billing ‘Edit Transaction’ page and Billing ‘Create Transaction’ page in Receivables to add the Bill-To Customer Account Number to th…