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Receivables & Collections
Discussion List
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Workflow and NotificationContent Hi, I would like to understand if we can attach custom BPM workflow and also customise notification for Receivables in 19C or 19D Many Thanks -
Limited RecordsContent Hi, I notice that in ESS Monitor, ‘View Output’ is limited to 50 records for the ‘Print Receivables Transactions Email Delivery: Invoices’ (so even if more invoi…
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Query to get customer site bank detailsContent Hi, Please help me to locate the tables and underlying links to get the bank account information of the customer site Attached screenshot Thanks
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Dunning letters not available for all usersContent Hi, The dunning letters are triggered only through default implemnetation users but when the same action is not able to be performed with other users. Is there a…
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Table name of Remit to AddressContent Hi, When I look for remit to address for a country I get the details populated as in screenshot please let me know the underlying table name associated. Thanks
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SQL Query Based LookupContent Hi, Is it possible to create lookup code based on SQL query any possibilities please advise Thanks
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Invoice Report ErrorContent Hi, There are few invoice lines created with -ve amount due to which the invoice report goes in ERROR. Is this the intended functionality as few lines have -ve a…
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Job Roles for OTBIContent Hi, Are Job Roles mandatory to be included to the users to view the OTBI reports data can this not be achieved only by duty roles Thanks
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Email BurstingContent Hi, After submitting the Print Receivables Transaction report I found that the table AR_BPA_DELIVERY_DETAILS return no records due to which email bursting is not…
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Print Receivables TransactionContent Hi, I notice that in ESS Monitor, ‘View Output’ is limited to 42 records for the ‘Print Receivables Transactions Email Delivery: Invoices’ (so even if more invoi…
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Invoices not getting deliveredContent Hello, I have an issue where invoices are not getting delivered to customers via email when over 50 invoices are submitted to be printed in the batch. Less that …
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The "Import AutoInvoice" process ends with an error when run in Spanish.The "Import AutoInvoice" process is ending in an error: Do you know if this has anything to do with the "Language" setting? I see that the process only fails when it's s… -
Page BreakContent Hi, In he invoice report which is run for range of invoice I am able to print each invoice in new page . For example if the invoice number 100 has two lines the …
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Knowledge Tip | Fusion Receivables month end ChecklistSummary Fusion Receivables month end ChecklistContent * - Complete month-end activities such as importing billing information, applying receipts and approving adjustment… -
Amount Column MappingContent Hi, In Receivables I would like to know under which subject area and folder does the two fields are available Invoice Amount, Balance Amount Thanks
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Invoice LinesContent HI, The invoice has 12 lines but in the output I can able to view only 10 lines and I have not set any condition to print number of lines. The output XML has dat…
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Tax Registration NumberContent Hi, I would like know in which table the tax registration number is stored which is available under Miscellaneous tab in Invoice Header and please find the attac…
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Print Receivables TransactionContent Hi, I have three custom templates for Invoice each for different transaction type. When I submit Print Receivables Transaction ESS Job without entering any param…
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Query to get Payment Method of AR InvoiceContent Hi, In AR, I am looking for query to get the receipt method id linked to customer trx number (Invoice Number) Thanks
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How to know if the path to which the invoice view image points is customized in another folderSummary: How to know if the path the invoice view image is pointing to is the standard Oracle folder or if it was customized in another folder. Please your help. Thanks.… -
API to Reverse ReceiptsContent Hi, I would like to know if there is REST or SOAP API to reverse receipts and can you please share the payload as well please Thank
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Customer Page Read-OnlyContent Hi, Is there any roles available to have the customer page read-only reason is to avoid AR users (apart from key users) not to modify the values and provide them…
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Edit the Page to display show moreContent Hi, In the journal attachment field to display without the user having to click show more. I was wondering if anyone knows how to make this visible without the u…
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Creation SignContent Hi, In the transaction type if the Creation Sign is Positive does this mean invoice lines should not entered with -ve line amount Please clarify me Thanks
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Preferred Contact MethodContent Hi, Under customer site profile I would like to have the field Preferred Contact Method field to be mandatory. Kindly assist to achieve the requirement screensho…
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Sequence Type TagContent Hi, In the seeded Funds Capture Authorisation and Settlement Formats (ISO20022 Direct Debit Common Global Implementation 2.0) would like to understand from where…
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Include DFF SegmentContent Hi, I have the collection XSL file (Funds Capture Extract) called Funds Capture Authorization And Settlement Formats. I have to include DFF Segment3 information …
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Invoice AttachmentContent Hi, When I have three instalment and when I click View Image from Invoice screen and it would print PDF with three pages which is seeded functionality. The templ…
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Is it possible to restrict the entry of future dates in the Transaction Date field?Summary: Is it possible to restrict the entry of future dates in the Transaction Date field in receivables? Pls your help Thanks Content (please ensure you mask any conf…
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Can we add attachment to the customer master data in fusion? Is there any field available?Summary: Hi, We have a requirement to add attachments to the customer master data in fusion like customer trade license copy, ICV certificate etc. Currently, we are unab…