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Receivables & Collections
Discussion List
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How to record more than 350 Character in DFF fusion AR Cloud ?Summary How to record more than 350 Character in DFF fusion AR Cloud ?Content Hello This is the business requirement , we need to store QR code string in DFF which is gr… -
Unable to update Customer DFF using SOAP APIContent I am not able to update DFF customer attributes using the SOAP service WSDL : https://erkb-dev1.fa.us2.oraclecloud.com:443/crmService/FoundationPartiesOrganizati… -
Print receivables Transaction With Excel, .TXT, Image FileSummary Print receivables Transaction With Excel, .TXT, Image FileContent Hello, We have a requirement to send attachments to customers in the Print Receivables Transact… -
Unapplying ReceiptsSummary WHat is the best practice for unapplying a receipt that was incorrectly applied?Content Occasionally we have to generate manual receipts for invoice. Most of our… -
Intercompany AR invoice created from SCFO - Transfer orders not calculating Tax where as IC AP is caContent We have2 separate Transfer orders created in 1 BU and sold to the other BU - 1 Transfer order has Source and Destination Sub-inventory as FG i.e Finished Goods a…
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How to use credit limit for customers without using order management.Content Hi, How to use credit limit for customers without using order management. I tried below steps: 1- Create Customer Profile History 2- Entered "Credit Limit" Amoun… -
Is there a list of AutoInvoice Errors available in cloud along with their resolution?Content Is there any list of common AutoInvoice errors available for cloud AutoInvoice program along with their resolution that can be made available to the client? This…
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Blank Line in AutoInvoice Import ErrorSummary Blank Line in AutoInvoice Import ErrorContent Dear Experts, Looking for a viewpoint on this scenario, our customer is sending AR Invoice data from an upstream sy…
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Negative Invoices Loaded into AR from Legacy SystemSummary We have negative invoices loaded into Oracle from our legacy system and we don't see a way to apply them to a positive invoice.Content Our IT department loaded n…
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Receivables Invoice Line Description Getting updated with Memo Line Description + REST APISummary Invoice with Rules , import line description from the source system.Content We are integrating Salesforce to Fusion ERP and we want to insert lease invoices from…
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Manage Receivables questionSummary possible addtional search option to the Receipt Number searchContent Is it possible to have "Contains" as a search option for the Receipt Number in Manage Receip… -
Security options for the callback serviceSummary We are trying to implement the importBulkData operation in our interfaces with the callback option.Content Description: Trying to implement the importBulkData op…
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Receipt Update SOAP APISummary Receipt Update SOAP APIContent I see a standard Receipt Service having Create Standard Receipt https:///fscmService/StandardReceiptService?WSDL Use Case: Need to… -
REST API to extract records from AR Interface.Content Hi Gurus, Is there any REST API to extract records from AR Interface?. Your inputs will be highly appreciated. Thank you in Advance.
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Oracle Fusion Advanced Collections-White paperSummary Oracle Fusion Advanced Collections-White paperContent Hi, Can anyone please share the Oracle Fusion Advanced Collections-White paper to validate. -
Rest API for customer updationSummary Rest API for customer updationContent Do we have Rest API for customer updation ?
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Not able to import customer profile sitesSummary Not able to import customer profile sitesContent Team, We have followed this note (How Can Customer Account Level Profiles be Imported, After Customer Account Re… -
Credit & Debit memos in ReceivablesSummary Credit & Debit memos in ReceivablesContent Hi All, Is it possible to use the Spreadsheet to upload Credit & Debit memos in Receivables?User_2025-02-10-22-13-59-726 43 views 2 comments 2 points Most recent by User_2025-02-10-22-13-59-726
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How to remove or skip the collection task pre wait timeSummary How to remove or skip the collection task pre wait timeContent Hi team, I need your help to remove/skip the collection task pre wait time, as it is not allowing …
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Remove "Complete Transaction" privilege in the Transaction Entry.Summary Remove "Complete Transaction" privilege in the Transaction Entry page On a Custom RoleContent I have a requirement, to remove the Complete Transaction button on …
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API security privilegesContent Hi, Financials API documentation does not show any information about security : https://docs.oracle.com/en/cloud/saas/financials/21b/farfa/index.html I am facing…
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Collections Metrics By CollectorContent Our client would like to view collections metrics by collector. I didn't see this capability in out of box reporting. Collections do not have any Subject Areas. …
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Is there any api for update the receipts by web service?Summary We need to update the receipts and we didn´t find any API to do this in the oracle docsContent We need to finished our mapping objects to delivery a functional d…
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Payment Term derived from customer Account for Autoinvoice invContent Unable to derive Payment terms from the customer when we are importing invoices through third Party System, is this standard, or do we need to do additional setu…
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AR Invoice approval workflowSummary We are on path to migrating to Oracle AR Cloud. Current process for Invoicing customers involve manual process out of the system to get approval from Operations/…
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Collection notes not showing after save the noteSummary Collection notes not showing after save the noteContent Hi Team, After the creation of the collection note I can see, but now able to query once I click on done.…
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Bill Management Integration with third party print solutionSummary Can the PDF displayed for transaction be replaced with actual PDF in third party print solutionContent Hello, As part of our solution, we want to display the act…
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Viewing receipts assigned to other receivable specialistSummary Is there a way to see all receipts and the specialist they are assigned in the UIContent Currently, on the accounts receivable page, if I click the infolet, I ca… -
AR Receipt Application by Invoice Line wiseSummary AR Receipt Application by Invoice Line wiseContent is it possible to apply Receipt by inv line wise ?
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Fusion -0 How to update Journal line description with AR invoice line descriptionContent Dear Experts, Request you to please help me on how to update Journal line description with AR invoice line description using SLA. Is there a way to do it without…