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Receivables & Collections
Discussion List
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Credit to Cash AI Agents and Agentic ApplicationsSummary: Follow discussions, post questions, hear latest information around Credit to Cash AI Agents and Agentic Apps in the following dedicated forums https://community… -
Balancing segment is not deriving based on LE in the AR invoice Distribution windowSummary: While creating the AR invoice in fusion receivables user is selecting different legal entity under the same BU but Company segment is not flipping in the AR inv…
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Unable to see Enterprise set in LOV while creating customers in Oracle fusion for a specific userSummary: Hi Team Unable to see Enterprise set in LOV while creating customers in Oracle fusion for a specific user User having account receivables manager also And anoth…
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Looking for proactive solution to check Adjustment Reason against the Adjustment Activity. Summary: We have a business requirement in Oracle Fusion Receivables to proactively validate the Adjustment Reason selected by a user against the corresponding Adjustmen…
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Unable to create customer profileSummary: I am trying to load customers through 19 sheet customer import but i am unable to attach profile at account or site level. Attaching the Excel in zip here pleas…
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Automatic Receipt ReversalSummary: In the Oracle Fusion Receivables integration with CyberSource, is there any setup or out-of-the-box feature that updates the receipt status to Cleared or revers…
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Is there a way to restrict inter module ESS jobs between AR and Receivables?Summary: Content (please ensure you mask any confidential information): Hi, I have uploaded the file containing the unintended cross-module ESS job access observed in AR… -
Is it Possible to restrict access to users based on Transaction Type in AR?Summary: Customer is Expecting to give access(View & Write) to the users based on Transaction Types in AR. View/Write Access need to give users to create Invoices based …
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Getting accounting error for AR Transaction with Revenue Scheduling RulesError Message : Even "Accounting Event Diagnostic Report" is not showing any details of this error. -
Tax on Late Payment Charges (Late charge type: Debit Memo)We are currently configuring Late Charges in Oracle Receivables, and one of our client's requirements is to apply 12% VAT to late payment penalties. Has anyone successfu…
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Is there any REST API available to update AR Invoice/Transaction lines?Hello there, Our customer needs to update AR Invoice/Transaction lines once they have been created via REST API or FBDI, the REST API available is receivablesInvoices wh…
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Privilege for Edit AR Receipt DistributionSummary: Hi All, What is the relevant privilege that allows AR users to edit the distributions in AR receipt?? Thanks Kalana Content (please ensure you mask any confiden…
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Duplicate Receipt Error in Manage Lockbox TransmissionIn the Manage Lockbox Transmission sheet, two receipts for the same customer are encountering the error: “This receipt number already exists for this customer and amount…
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Customer billing agent-26CSummary: Customer billing agent feature Content (please ensure you mask any confidential information): Customer billing agent feature in 26c isnt working.After adding th… -
Can i add auto pay(direct debit) in bill management module?Summary: My client requires autopay for customers in the bill management customer portal. How can it be done? Content (please ensure you mask any confidential informatio…
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Restrict "Apply application and unapply application" for some user On AR Cash Receipt PageSummary: How we can Restrict "Apply application and unapply application" for some user On AR Cash Receipt Page in fusion Tried through Sandbox its not allowing to do it …
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Unable to update customer account description under the account informationOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Infosys Description (Required): We ar…
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How to default Receipt Method in ReceivablesSummary Need the system to populate automatically the receipt method by default when creating the receivable transaction.Content Hi, I understand that, while creating a … -
Is there any receipt remittance advice function to send to customer?Summary: After I created AR receipts manually, I want to generate a receipt remittance advice and automatically send to customer based on the customer email maintained i…
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Review and correct the receivable account assignment.Summary: Review and correct the receivable account assignment. Content (please ensure you mask any confidential information): Version (include the version you are using,…
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Required to stop tax calculation for a specific business unitSummary: Hi, We have a requirement to stop tax calculation for a specific business unit. We have created a Applicability rule with conditions if the Tax Registration sta…
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Can AutoApply apply an amount up to the open invoice amount if reference amount is greater ?The Scenario is as follows: The AutoMatch Rule Set is set to 100% on Transaction Weight. The Customer is providing Remittance Reference information of: Transaction Numbe…
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Multiple Legal Entities – Sales Order to ARSummary: We have a USA Business Unit associated with the USA Ledger, which has 3 Legal Entities. Currently, AR always defaults to the single Legal Entity associated with…
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Is Extensible flex field (EFF) available at the AR Transaction and Receipt level?Summary: Is EFF available at the AR Transaction and Receipt level to capture additional info that is different than DFF attributes? Content (please ensure you mask any c…
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SLA rule not deriveing the item sales account for specific itemHi All We are using SLA rules to derive an item sales account as a revenue account. SLA rules not derive the Item sales account for specific item which were created rece…
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AR Transaction Revenue SLA is not working as expectedSummary: am trying to create revenue SLA based on a mapping set with input source (Transaction Sales person number line Level)and output is the (Region segment) Value, i…
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Foreign currency receipt reversal to apply FX rate at the original receipt dateSummary: We have a requirement to maintain original FX rate when reversing foreign currency cash receipts in AR. Is there anyway to achieve this, UI or via API's? Curren…
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You must update the AutoAccounting setup for the revenue account assignment.Summary: When generating a Return Merchandise Authorization (RMA) from a sales order and attempting to transfer it to Accounts Receivable (AR), the process gets stuck in…
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Can tax be allocated over the same periods as a Revenue Scheduling Rule?Summary: I would like to understand whether the tax amount related to a transaction can be allocated over the same accounting periods as revenue when using Revenue Sched…
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Late charge calculation to include unapplied amountSummary: How can we include the Customer's receipt unapplied amount as a credit to reduce the total amount due while calculating late charges. Content (please ensure you…
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The subledger journal entry doesn't balance in the entered currencySummary: Hi, We are getting the following error when creating accounting on a specific transaction. The gap is caused by the Tax accounting entry missing on the debit si…