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Receivables & Collections
Discussion List
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Receivable Invoice - Any API to get the Invoice Payment StatusSummary: Receivable Invoice API for payment status. Content (please ensure you mask any confidential information): Is there any API to check the Receivable Invoice Payme… -
Upload Customers from Spreadsheet from schedule processSummary: Is it possible to Upload Customers from Spreadsheet from schedule process? Content (please ensure you mask any confidential information): Is it possible to Uplo…
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Essbase Error(1198094) when user accesses Collections MetricsSummary: When user accesses a customer's metrics, got the following errors. Please help! java.lang.RuntimeException: com.essbase.api.base.EssException: Cannot open cube …
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Customer Statement not working as expected - with Credit Memo applicationSummary: Customer Statement not working as expected - showing two lines with same transaction number - Credit Memo application Content (please ensure you mask any confid…
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How can I get matching AR Invoices for Joint Ventures generated by REST Service - Manual DistI am trying to get AR Invoices for Joint ventures Invoices generated by REST Service - Manual Dist, is there a query that can fetch this data please? Thanks as I await p…
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Is it possible to create AR Invoice with Source type as imported using Rest API ?Summary: Is it possible to create AR Invoice with Source type as imported using Rest API ? Content (required): Is it possible to create AR Invoice with Source type as im…
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Getting the Error message "You must select a payment instrument.(IBY-825295)"When attempting to review the Payment tab after submitting "Complete and review" of AR invoice. The error "You must select a payment instrument. (IBY-825295)" comes up a…
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How to enable audit for Contacts and Contact Points at Customer Site LevelSummary: We have a requirement to enable audit at Contact details which is at the Customer Site level. Content (please ensure you mask any confidential information): Ver…
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Urgent - European sales listing report for Germany is not workingHi, When running the standard European sales listing report, the report is coming as blank and not retrieving any data. Please guide.
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How to integrate « Company Single Sign-On” in our custom spreadsheet for AdjustmentsSummary: For Adjustments, there is currently no spreadsheet allowing bulk import into AR. The current « Create Automatic Billing Adjustment » program is not enough flexi…
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Control for Entering Back Dated Transactions across Fusion FinancialsSummary: We have a request from the customer on a current implementation to control and restrict back dated transaction entry to sysdate + 2 days back. Content (please e…
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How to restrict create invoices, debit memos, credit memos by user?Summary: Hi, we have a requirement that restrict create invoices only for a one user, ex: User1 → Don't have access to create debit memos, only invoices User2 → Don't ha… -
Poland Localization - Handling Advance and Settlement Invoice in FusionIn Oracle Fusion Financials for Poland would like to know if the system supports issuing advance invoices where VAT is applied at the time of payment and later generatin…Prabakar Prabakar Deivasigamani 11 views 0 comments 0 points Started by Prabakar Prabakar Deivasigamani
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Bursting Customer Statement Report on basis of legal entity of the Business UnitSummary: We want to generate customer statement reports on basis of legal entity of the Business Unit. We are making change in the statement data set by adding the legal…
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How to migrate Custom Object from one instance to another?Summary: We have a custom object in source instance to store AR related details and now we have to migrate that particular object to target instance. Is there way to mig…
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The Customer Account Statement Report shows multiple lines for a transactionSummary: The Customer Account Statement Report in Oracle Fusion Accounts Receivable is not displaying accurate and clean data. Transaction numbers are appearing multiple…
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Entered Currency not shown in View Accounting PageSummary: Unable to see Entered currency in View Accounting, Created invoice with GBP, Functional Currency and entered Currency are same. After generating accounting , i …
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Oracle Fusion default audit data retention periodSummary: The client requires an audit report to track customer banking details, including when they are added, modified, or removed. Therefore, I would like to know for …
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Impact in updating an existing customer profile classWe are requested to update the Minimum Statement Amount value of an existing customer profile class (majority of the customer are assigned this class) to a prevent sendi…
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POST API Create Strategy Assignment task datesHello, As part of the data migration, our customer has requested that all strategies be migrated from their current system (eBusiness Suite) to ERP Cloud. This migration… -
APIs to create/update Case Folder and Add Case Notes In Oracle CloudSummary Need APIs to create/update Case Folder and Add Case NotesContent Hi Team, I am looking for APIs (REST or SOAP) to perform the below operations in Oracle Cloud Ap…
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Is there any bulk option or any API to update the "Generate Bill" flag from Yes to NoSummary: Is there any bulk option or any API to update the "Generate Bill" flag from Yes to No Content (required): We have a requirement where we don't want to show cert…
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Remit to address default for customerSummary: How to default remit to address for a single customer and common remit to address for other customers Content (please ensure you mask any confidential informati…
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Unable select business unit with BU access when creating autoaccounting rulesSummary: Content (please ensure you mask any confidential information): Hi, We have given the below roles to the user with the security context as BU (lets assume it as …
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How to disable the "From Transaction Number" field in the AutoInvoice Import process?We've encountered challenges with certain users executing the AutoInvoice Import process without defining clear parameters in the "From transaction number" fields. This …
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How to import customer site contact onlyTarget: only import customer site contact (1) fill in customer and contact tabs in simplifyed customer template (2) fill in account and site information in contact type …
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New item created is not working with account rule cretaionSummary: Content (please ensure you mask any confidential information): Hello everyone, I have created a new item and tried using it in AR invoices, and it is working as… -
How to make a DFF to be mandatory based on item category in RSSP RequisitionSummary: We have a requirement from client that to mandate the DFF based on the particular category. For example, If item category is X then DFF is Mandatory else DFF is…
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When will be the accounting entries be generated for "Cross Currency Rounding Account"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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Newly created deliquent customers not showing in the Collections WorkbenchSummary: Hi Experts, I created new customer and created few overdue invoices in AR. Assigned the customer with the newly created collector and business level as well. su…