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Receivables & Collections
Discussion List
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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… -
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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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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Can DFF at Receipt Application Level Be Updated via API or SOAP?Summary: Customer wants to update the Descriptive Flexfield (DFF) at the Receipt Application level. This is possible from the UI, but they are asking if there is an API …Alexiss Arguelles-Oracle 11 views 1 comment 0 points Most recent by Giancarlo Candiotti - Support - Oracle-Oracle -
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… -
AutoMatch without any References, based on Customer onlySummary: We are using Create Receipts in Spreadsheet ADFdi and loading receipts. We are populating on the template Receipt Number, Receipt Amount, Accounting Date and Cu…
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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 transaction business units in create receipt "Add Open Receivables"Summary: Add or configure the list of Business Units under the ledger to appear in the "Transaction Business Unit" dropdown on the "Add Open Receivables" page: Currently…
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Need to disable sub options at collections> Transaction levelSummary: Customer need to disable sub options in advance collections pay, dispute, adjust and promise and preview at transactions level. Content (please ensure you mask …
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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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How to create Credit Memo automatically from the existing transcation?Let say I have an Invoice with these details: Customer=ABC, Qty=10, Unit Price=100, Total Amount=1000. Can I have credit memo created automatically by the system with th…
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Can you restrict number of characters in autoinvoice FBDI?Summary: Hi Oracle community, We would like to restrict users from entering more than 15 characters in one of the DFFs of the autoinvoice FBDI for which 150 characters a…
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Customer Credit Check at Site LevelI have reviewed the discussions on the said subject line. And what i understood is that the Customer Credit Check is not available at Customer Site Level. Need a confirm…
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what is the api for Customer address updatewhat is the api for Customer address update ?Mickel.Rmeily 8 views 1 comment 0 points Most recent by Giancarlo Candiotti - Support - Oracle-Oracle -
Contact Point & Responsibility update - Customer FBDI 19 SheetsSummary: Hi All, Trying to load Customer contact, points, relationships & responsibilities via customer FBDI 19 sheets. When trying one to one relationship, it works (On…
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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… -
Can we apply prepayments in AR related to the ContractsWe receive a prepaid amount of the contract upfront. As we perform the services, we would like to get the billing events in the Contracts module to be transferred to the…
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Fetch AR invoices using REST API with Descriptive Flexfield as filter parameterCan we get all AR Invoices with the query parameter as Descriptive Flex field using Below Rest API or any other SOAP API? API: /fscmRestApi/resources/11.13.18.05/receiva…
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Unable to Filter Customer Account based Upon Account DFF using Soap APIUnable to Filter Customer Account based Upon Account DFF using Soap API I am unable to filter Customer Account Based Upon Customer Account DFF using Soap API . Can you p…
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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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Government mandate for companies to use Trade Receivables Discounting System-TReDS for MSME SupplierOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Org Name - Oracle GSC Description (Re… -
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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Bill Management PortalSummary: How do we extend the bill management portal to include balance forward Bill number during search. also if customer has requirement to pay through more than one …
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Mac OS-compatible upload file needed for Oracle invoice uploads.Summary: The billing team currently uses a macro file to upload invoices into Oracle; however, this file is not compatible with Excel on MacOS. Since Parallels for Mac i…
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How to add attachments while sending to customer statements emailSummary: How to add attachments while sending statements to customers via email Content (please ensure you mask any confidential information): Our client requirement is …
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balancing accounts receivable aging by general ledger accountSummary: 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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Is there a way to make transaction type mandatory on Print Receivables Transaction JobIs there a way to make transaction type mandatory on Print Receivables Transaction Job
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Preventing duplicate transaction numbers for different sources in ReceivablesHow can I prevent duplicate AR transaction numbers across different transaction sources within the same business unit in Oracle Receivables, given that the client requir…