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Receivables & Collections
Discussion List
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how to group transaction number for rest api receivingReceiptRequestsSummary: if i create an standard receipt with multiple lines with locator and serial numbers from rest api, system creates one receipt number, but one transaction number… -
Setting up profile : FND_READ_ONLY cost license?Hi team, We would like to cut down on licensing cost, so customer wants to know if setting up profile : FND_READ_ONLY will still cost license? If someone can clarify tha…
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saas rest api to define account relationship between two customer accountsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Do we have Collector Performance Dashboard in Oracle Fusion Financials?Summary: Is there any metric or report available to show collector performance in Oracle Fusion Financials? Content (please ensure you mask any confidential information)…
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No activity is displayed in the transaction (NC) when an Issue Refund is issuedSummary: Hi Does anyone know if Oracle has the following functionality, my client requires the following: When a refund is issued to a credit Memo from Manage Credit Mem…
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how to apply multiple cash receipts applied again single transaction at once in Accounts receivablesSummary: Customer requirement is to apply multiple cash receipts to be applied against single transaction at once, suppose customer have 20 cash receipts need to be appl…
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Do we have option to see status of AR Invoice?User requirement is to have option to see status of AR Invoice like 'Paid', 'Unpaid', 'Partially paid' on AR inquiry.
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Need to add new parameter to Seeded ESS Job "Print Receivables Transactions"Hi Team, We have a requirement to add new parameter (Intercompany Invoice Template) for seeded ESS job Print Receivables Transactions. there is already template paramete…
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Send dunning letter based on delinquency daysSummary: The requirement is to send dunning letters based on Delinquency days. As per current system behavior the strategy task sends letter for all deliquent transactio…
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Order by customer in the collection work areaSummary: In the collection area ( OAC) how to do customization in the 1st page for ordering for the customer. 1. Is it possible to remove current bucket from the page ? …
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Can i add new field like "Customer account description" in search result of Manage Transactions.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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We have a requirement to sent customer statement in excel format to Invoice.Summary: We would like to send a pdf of the invoice and Excel of the backup. Presently we are sending a single pdf file that contains both when sending invoices to the c…
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AP/AR NettingSummary AP/AR Netting using "Use Single Currency” option in Netting AgreementContent AP/AR Netting using "Use Single Currency” option in Netting Agreement Netting is NOT…
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Unable to view the Statement and Dunning Section in a customer Bill to SiteSummary: Hi Team, When we go to Manage Customers and search an account number and then we click on the Bill to Site of that customer and go inside the site but we are no…
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How to Determine the Date and Time of IRN Generation in Oracle FusionSummary: Hi Everyone, I need assistance with identifying when an IRN (Invoice Reference Number) was generated in Oracle Fusion. Specifically, I’m looking for the date an… -
Purge Interface Table program for Autoinvoice not picking all the transactionsSummary: I am trying to purge all the transactions which I loaded via FBDI Autoinvoice yesterday by running the Purge Interface Table program but it is not picking up a … -
how to apply multiple cash receipts applied again single transaction at once in Accounts receivablesSummary: Customer requirement is to apply multiple cash receipts to be applied against single transaction at once, suppose customer have 20 cash receipts need to be appl…
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Too many matching record found. Specify additional criteria to limit the number of recordsSummary: Hi Team, We get the message 'Too many matching record found. Specify additional criteria to limit the number of records' when we try to submit a remittance batc…
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REST - creation of a receivables invoice with 2 installmentsSummary: Is it possible to create an invoice and make it have 2 installments straight away (without having to update/PATCH) the invoice. Also updating the invoice to spl… -
How As-of date in Customer Statement WorksHi all. What is the use of parameter 'As-of date' in Customer Statement process. I got below note on it but not very clear. If I provide Oct 31 as Statement date and Oct… -
BAI2 Lockbox file - Load Import Process run to ErrorSummary: Trying to load BAI2 lockbox file filename "Arlockboximportbai2_12202024.dat". Load Interface process end in error with error message " Processing Data File: Arl…
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Guidance on Managing Dunning Process for Specific ScenariosSummary: Hi Team, Could you please advise on the best way to address the following scenario? We are using the collections method "Strategies" and would like to understan…
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How to setup Receivables "Collections Metrics"Hello team, We are trying to setup Collection Metrics in Cloud, but there is no much information in Oracle docs, only this one: Using Receivables Credit to Cash Someone …
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how to update DFF field to customer site & site uses level using context sensitive DFF by bulk FBDIhow to update DFF field to customer site & site uses level using context sensitive DFF by bulk FBDI we have to update DFF to customer account site & site uses level usin…
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What argument stores the Statement Date for Ess process Create Customer Statement?'Create Customer Statement' program parameter 'Statement Cycle' value is not flowing to arguments Steps to replicate the Run - Create Customer Statements Parameters - Pa…
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Credit Transaction ErrorSummary: get_tax_subscriber: 1 : User-Defined Exception The tax calculation couldn't be completed. (ZX-885378) Content (required): While we creating Credit transaction w… -
SQL Query to get customer tax registration details in fusionHi Experts, Can you please provide me sql query in Fusion Cloud to get tax registration number in site level of Customer? I need to generate the report for specific BU I…
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Requirement to set condition to the Transaction DateRequirement : Transaction date in Oracle Receivable invoicing tab should not be more than 60 days old. Due to VAT reporting purpose. We need to set a condition in sandbo… -
Is auditing available of customer name and D-U-N-S number?Summary: We have a requirement to audit changes to the customer name and D-U-N-S number but are unable to identify an audit policy/attribute that captures this. The cust…
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collections notes not visible in manage transactionsSummary: Notes entered at transaction level from collections workbench are not visible from manage transactions>notes tab any setup is missing or any program to run? als…