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Receivables & Collections
Discussion List
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How to auto-approve dispute based on User Role and system automatically create Credit MemoSummary: We have a requirement for the Credit Memo Approval workflow created from Collections disputes: If the user raising the dispute has the AR Manager role, the disp… -
How to restrict debit memo by user level?Summary: I want to restrict the Debit memo creation access for User A. Content (please ensure you mask any confidential information): Version (include the version you ar…
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Error trying to update account sites in bulkSummary: Error with the message The SITE_ORIG_SYSTEM_REFERENCE source reference of the HZ_PARTY_SITES parent entity either isn't valid or belongs to a different entity. …
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How to customized Create Customer Statement Report?I need help in customizing Customer Statement Report. How to create custom ESS job?
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populate reconciliation reference with receipt numberSummary: Is it possible to populate reconciliation reference with a receipt number? Content (please ensure you mask any confidential information): Our "bank" is our trea… -
how to add extra site to already existing customer in oracle fusion receivablesSummary: Hi, How do we add new sites to an already existing customer in bulk method. 26c
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Automatically reverse cleared AR Receipts - Rejected AR Direct Debit ReceiptsFor auto debit/PAP do we have functionality in Oracle cloud to automatically reverse created receipt if payments are rejected by bank? -
Import Autoinvoice & Import Receivables Transactions Using AutoIn is not incrementing 'Default Date'Summary: Hi Team, We scheduled 'Import AutoInvoice' program for daily basis but system is not taking Default date as System Date & all transactions showing Invoice date …
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How can I add a single note across multiple open invoices in the Collections screen?Summary: Prospective customer asked - that they are trying to create a note based on a phone call with a customer that goes against multiple invoices that are currently …
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Prepayment with MFAR being enabled.Have you encountered an issue with creating a prepayment in Receivables when Multifund Accounts Receivable (MFAR) is enabled? We have checked and tested this scenario pr…
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Is it possible to apply a manual credit memo to Global Intercompany AR invoice through FBDISummary: Is it possible to apply a manual credit memo to Global Intercompany AR invoice through FBDI? Content (please ensure you mask any confidential information): Vers…
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Customer Statement ReprintHello, Hope everyone doing good. While running 'Create Customer Statement' program and when I select Generate Bill as Re-print i am not getting any value under Cycle fie…
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Embeded Banking feature for AR lockbox JPMC BankWe have a requirement to enable the Embedded Banking feature for AR Lockbox with JPMC Bank from Oracle Fusion Cloud. Can some one help us in providing documentation or t…
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Receipts with no transactions should search and apply to transactions with plus or minus 1000 $Summary: We have a specific scenario as below Receipts with no transactions should search and apply to transactions with plus or minus 1000 $ tolerance during autolockbo…
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Project Contracts invoice to Receivables: "Location of Final Discharge"Description: We use Oracle Fusion Project Contracts / Project Billing, and contract invoices are transferred to Receivables via Import AutoInvoice. We need the Location …
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A single record for which the lockbox process is creating duplicate receiptsHi, We have 2 Legal entities , For one legal entity, the lockbox process is not creating duplicate receipts. However, for another legal entity, the process is creating d…
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Custom SLA for AR Receipt to override Cash account intercompany segment from TRX AR IC segmentSummary: Custom SLA for AR Receipt to override Cash account intercompany segment from receivable account intercompany segment. Content (please ensure you mask any confid… -
Import Trading Community Data in BulkSummary: Hi All, I am having an issue trying to import customers through ERP adapter in OIC. I could successfully load the files in interface table but theImport Trading…
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Function or purpose of the Days in Days Sales Outstanding Calculation in Receivables System OptionsSummary: Days in Days Sales Outstanding Calculation is a setting value in the Manage Receivables System Options setup task for the Receivables Business Unit. What is the…
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Why Credit Memos are not displayed in Collections Dashboard > Transaction tab?Summary: Why Credit Memos are not displayed in Collections Dashboard > Transaction tab? Content (please ensure you mask any confidential information): Hi, We have create…
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How to update Due date AR transactions in bulkSummary: We currently need to change transaction AR due dates in bulk; is this currently possible? Thanks Joao Nascimento
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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… -
Privilege to view TaxPayerIdentification Number on Customer screen and ReportSummary: If we assign 'Application Implementation Consultant' role then we can see 'Taxpayer Identification Number' on Receivables Customer screen and also in hz_parties…
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Portugal Localization : Unable sometimes to finalize imported AR Transactions already billedSummary: We have 2 upstream systems in which Customer Invoices are certified, the AR transactions already billed are imported and have the status frozen. When we submit … -
Tax Registration Numbers with No Validation (Duplicate Registration Numbers): different behaviorSummary: Tax Registration Numbers with No Validation (allowing Duplicate REgistrations Numbers): different behavior between UI (user interface) and loading (Tax Configur…
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Is it possible to update AR Invoice RemitToAddress via REST API ?Trying to update AR Invoice RemitToAddress via REST API and got a response with the updated RemitToAddress in Postman but in UI/Application it looks empty. Is it possibl…
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CyberSource Secure Acceptance Settings Sunset - Oracle Fusion ApplicationsSummary: We are configuring CyberSource for Credit Card Payments, we have been informed by CyberSource that the Secure Acceptance Settings feature has been sunset. Reque…
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How to Create View or Read Only Custom Role For Customer in Account ReceivableHi, How to Create View and Read Only Custom Role For Customers in Account Receivable, Could you please help with this requirement. Regards, Yogananda
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How to Create Read-Only / View Only Custom Role for TransactionsSummary: I am creating a custom inquiry role in AR module by following carefully the Doc ID 2372533.1 How to Create Read-Only / View Only Custom Role for Transactions. A…
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We have a "Generate Bill" option where we need to add a value to the lookup field.Summary: In the AR Transaction module, we have a "Generate Bill" option where we need to add a value to the lookup field. Do we have a Standard Lookup to add Values base…