To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Learn about the new Oracle AI Agent Studio for Fusion Applications: Watch Now
Receivables & Collections
Discussion List
-
How calculate Customer opening Balance and Closing BalanceSummary How calculate Customer opening Balance and Closing Balance for Customer transaction ReportContent Hi Guru, As i am new to AR , wanted to understand , how to calc… -
Business Event 'Receivables Invoice Completed' not being raisedSummary Business Event 'Receivables Invoice Completed' not being raisedContent Hi guys, I'm trying to use the business event 'Receivables Invoice Completed' in the OIC, …
-
How update Adjustment DFF using soap/restSummary I need to update the dff of a adjustment using some soap or rest service.Content I need to update the dff of a adjustment using some soap or rest service. Do you…
-
Oracle tables for when a payment schedule has been changed from the defaultSummary Trying to write sql to find any payment schedules for receivables invoices that have been altered from the initial default valuesContent Hi, I have some experien… -
Need to Update/SPLIT Installments through APIContent Hi Gurus, Is there any REST API, available to update or split the invoice installments? Thanks and Regards JIthendra
-
Approval workflow for customer updatingSummary Approval workflow for customer updatingContent Do we have an approval workflow for the customer, if anyone is doing any changes to customer, it should go for app…
-
Raise the number of characters for Event DescriptionsContent Hello all, I have a question regarding the length of the Events that are invoiced to the customer. An event is refused by the system cause of the descriptions le…User_2025-02-04-17-41-36-307 27 views 2 comments 2 points Most recent by User_2025-02-04-17-41-36-307
-
When can we expect REST APIs for customer Account/Site creation ???Content When can we expect Rest API to create or manage customer accounts/sites?User_2025-02-10-23-23-04-652 39 views 2 comments 2 points Most recent by User_2025-02-10-23-23-04-652
-
21A Update Issue : CASH POOLING FOR RECEIVABLES MULTIFUND ACCOUNTINGSummary Cash Pooling for receivable multifund accounting not working as expected.Content We have set up the CASH POOLING as per the instructions given in 21A update. Aft… -
Aging and Interface Closed TransactionSummary Aging and Interface Closed TransactionContent Dear Experts, Request you to please help me with two queries on Fusion AR . 1. How to interface closed AR Transacti…
-
How to Upload Customers using FBDI for Customer Type "Person"Summary How and which column need to define to upload customers with type "Person" using FBDIContent How and which column need to define to upload customers with type "P…
-
Receivables - Revenue Recognition for Credit NotesSummary Credit Memo with RulesContent Dear AR Team, We have a genuine requirement of creating a Credit Memo with Rules (invoicing & accounting) Unfortunately, this featu…User_2025-02-10-23-23-04-652 39 views 2 comments 2 points Most recent by User_2025-02-10-23-23-04-652
-
AR/AP Netting and Intercompany AR Negative Invoice vs Credit MemoContent We are using the Intercompany module to process AR/AP. AR transactions from the Intercompany module are creating negative invoices instead of credit memos. We al…
-
Multifund Accouting for Refund and Contingency for transcation and RecieptsContent Multifund accounting is working fine all the transactions types, when we apply to receipt and do the accounting for below scenarios are failing, though this righ…
-
FscmTopModelAM.FinExtractAM.IexBiccExtractAM.CollectorExtractPVO not documented in BICC extrct 20D tSummary Looking for correct docuentation of the PVO FscmTopModelAM.FinExtractAM.IexBiccExtractAM.CollectorExtractPVO, currently the standard documents are not in sync. P… -
Receipt Classes and Method ImportContent Hello, Is there a way to import receipt method via spreadsheet? Thank you Version 20D
-
Transaction , invoice, adjustment distribution detailsContent Hi Experts, Can you please help me with table details where i can find the details of AR Transactions, invoice and Adjustment distribution details of in fusion t…
-
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…
-
Receivables credit memo update from external applicationContent Hello community, We are trying to develop an application that updates the comments and attachments fields in ERP Cloud related to a credit memo. We managed to do… -
Manage Transaction Page : Salesperson to be split as First Name and Last Name and shown in differentSummary Manage Transaction Page : Salesperson to be split as First Name and Last Name and shown in different fieldsContent Hi, On Manage Transactions ,Salesperson name i…
-
Customer Import Stuck at "Process Pending"Content Hello All, While we were importing customers to update customer data, i has stucked pending process. When we check the "Upload Customers" process from "Scheduled…
-
customerAccountSitesLOV REST API : get site purposeContent Hi, /fscmRestApi/resources/11.13.18.05/customerAccountSitesLOV RST API is used to get SiteUsedId(s) existing for a customer account. There is no tag in response …
-
AR Invoice not selected in automated receipt.Summary AR Invoice not selected in automated receipt.Content Hi Experts, We failed to process the direct debit for a customer due to the invoice can’t be picked up in th…
-
Customers inbound integrationSummary Customers inbound integration through FBDI Vs APIContent Hello, That would be great if anyone can provide standard Oracle documentation or discussion on using th…
-
User wants to see Account in Draft optionSummary User wants to see Account in Draft optionContent There are three options available in the related to Accounting. 1. Post to Ledger 2. Account in draft 3. View Ac… -
ERP / SCM – Channel Revenue Management Cloud - Introducing Deductions and Settlement, 29 October 202Content Submit your questions for the ERP – Channel Revenue Management Cloud - Introducing Deductions and Settlement session to have them answered during the live event.…
-
Lockbox is creating Bank Account for CustomersSummary Lockbox Receipts are imported and bank accounts are getting created for customerContent We are facing a unique situation where Lockbox is creating Bank Account f… -
Customer Creation Approval Workflow in fusionSummary Customer Creation Approval Workflow in fusionContent Client is looking for a custom approval workflow process when a customer is created. This should resemble sa… -
Receipt Write-Off Accounting IssueSummary Balancing Segment from Receivable Activity does not show on Receipt Write Off transactionContent Hello, I've created a Receivable Activity to do Receipt Write Of…
-
Custom Template not used if invoice is emailedSummary The Fusion invoice is being sent from email, rather than custom templateContent Hello: We recently had a customer request an emailed invoice rather than mailed. …