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Receivables & Collections
Discussion List
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Apply Receipts Using Automatch How this process works?Summary: I have followed the recommended notes to configure the AutoMatch Rule for manual receipts, as we do not have a requirement for Lockbox. The thresholds have been… -
Is there a way to capture multiple cost centers in one receipt creation?Summary: We have a client requirement to capture multiple costs center in one receipt. We have built Account rules for these but still if the invoices for receipt applic… -
BIC code field is not available in customer site payment details.We found that BIC code field is not available in customer site payment details wherein bank information are available. Can anyone please confirm whether this field is av…
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Initialize and Load Collections Metrics ending in error due to missing geography membersHi Team, We are getting error when running the Initialize and Load Collections Metrics process saying that the error is due to missing geography members. Can someone ple…
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Receipt Report in Account ReceivablesSummary: Is there any report in Account Receivables where we can get 1- Receipt Write off 2-Unapplied Amount 3-Receipt Status columns in a single report Content (please … -
How to clear intercompany credit memo invoices in AR without using Refund functionalitySummary: How to clear intercompany credit memo invoices in AR without using Refund functionality Content (please ensure you mask any confidential information): We are tr…
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Problem ERP cloud REST API, error message encoded in GZIP formatSummary: Is it possible to have the response of a REST API for Oracle fusion not GZIP encoded in case of an error ? Content (please ensure you mask any confidential info…
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Unable to access Collections MetricsSummary: We have run all the ESS Jobs related to Collections and Collections Metrics. We are unable to access the page. Navigator→Others→Collections→Metrics Kindly help …
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Oracle Fusion How to enable AR Transaction view image button when incompleteIs there any configuration to make View Image button visible when transaction is incomplete? Currently we only can see button when transaction complete Regards
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For a BFB cycle where exclude Sat-Sun is enabled, what will be the billing date?Summary: Content (please ensure you mask any confidential information): For a billing cycle like Daily or Monthly, in case Exclude Saturday and Sunday check box is enabl…
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You can't overapply this transaction. (AR-855287)" Even outstanding balance is greater than receiptSteps to replicate the error: 1. Go to receipt amounting to Php 1,943.32 2. Click Add open Receivable 3. Choose the invoice with outstanding balance of Php 2,376.97 4. C…
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How to group PPM invoices into single AR InvoiceSummary: We are creating two invoices from PPM and interfacing them with Accounts Receivable. We want these two PPM invoices to create a single invoice in AR, however, a…
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Can not see Promise button not availableI am not able to see the Promise button in Review Customer Accounts -
Replacing the existing master geography data with revised Oracle-Licensed geography dataSummary: Has anyone tried to follow the steps provided in the below article to refresh the geography data with the new version? We are looking for some guidelines and le…
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WSDL TO CREATE NOTES IN EXISTING CREDIT MEMOS AND DEBIT MEMOSSummary: We are trying to create notes on existing Credit Memos and debit Memos, the REST API for credit memo is not working for certain cases and there is no REST API t…
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Is there any REST API to create Customer Account, Account Sites & Account Site Uses? Please adviseSummary: Is there any REST API to create Customer Account, Account Sites & Account Site Uses? Please advise Content (please ensure you mask any confidential information)…
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does customer statement show unapplied receiptdoes customer statement show unapplied receipt -
How to create an AR Invoice with multiple lines which has different ship-to sites using REST API?The requirement is to create an AR Invoice using REST API in which different lines have different ship-to site values
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Correct Columns to populate Customer Bank Account Number in Lockbox FBDI FileSummary: Hi, what are Correct Columns to populate Customer Bank Account Number in Lockbox FBDI File? we have populated in below columns in Lockbox FBDI File Record 6 - P…
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Auto-Reconciliation Issue with Online and Counter TransactionsTrying to assist our finance team with an ongoing issue related to the auto-reconciliation for one of their transactions. The team has tried recreating their reconciliat…
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Need help to enter item into SPOKE System Via OIC FBDI ApproachContext: We are implementing a solution in Oracle Integration Cloud (OIC) to automate item creation in Oracle Fusion Applications using the FBDI approach. Current Proces…
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how to find out the AR missing transactionSummary: Transaction in AR invoice missing. Content (please ensure you mask any confidential information): Unable to identify missing AR invoice. The last posted number …
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What is the privilege required to add contact point type "Mobile" in customer contactHi Community members, I am facing one issue w.r.t Customer contact. Customer site > Communication > Edit Contact > Add Contact Point > here the user can't see the option…
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Credit Check Review not applying to Sales OrderCustomer has credit limit of 6000, order limit of 3,000. A sales order was entered amounting to 15,848.20 without credit hold. How is it possible? Credit Review setups w…
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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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How to update interface line attributes in Receivables transactions lines DFF using SOAP APII need updating data of DFF in the AR invoice lines Level using SOAP API, so please support me with the required WSDL and Sample payload.
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How to Create SLA for the AR Adjustment processSummary: We would like to know the possibility of creating an SLA for the AR Adjustment process. We currently adjust out most of the marketing AR invoices and some of th…
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AgingbyGeneralLedgerAccount_Understanding the Receivables Aging by GL Account ReportAgingbyGeneralLedgerAccount_The following three questions are asked about the Receivables Aging by GL Account report: ・There are 546 items when outputting CSV, but I wo…
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You must enter a valid receipt method. (AR-856410)Summary: I set up a new receipt class and assigned it to the customer. But when I try to complete the invoice, I get this error. And there no field in this work area to …
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Why do i encounter Receipt write-off limits don't exist. (AR-855444) even if I have limits set up?Summary: Hello I have set up receipt write off limits in Receivables System Options but I encounter this error Receipt write-off limits don't exist. (AR-855444) when try…