To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Receivables & Collections
Discussion List
-
Moved: Autoincrement Scheduled Process: Create Uninvoiced Receipt AccrualsThis discussion has been moved. -
Customer migration - FBDI - Account Site - customer profileCustomer migration - FBDI - Account Site - customer profile I have loaded customer using simplified FBDI using DEFAULT customer profile class, can see at Account site le… -
Cus mig - FBDI-Bill to & Ship to:Set Primary check we missed at Bill/Ship site levelSummary: Cus mig - FBDI-Bill to & Ship to:Set Primary check we missed at Bill/Ship site level Will this cause any problems, and if so, what problems might arise? How can…
-
How to replace the standard errorDescription in B2B Message Transaction of CMKSummary: Hi All, In my AR Invoice outbound flow, CMK is sending XML message to OIC using Business event. When message fails in OIC, I am able to update the message statu…
-
Control on receivables billsSummary: Control on the receivables bills Content: One time you print the receivables bill and sent it to the client, it is still possible to modify the bill. Is it poss…
-
Is it mandate to update collector field at site level though it was defined at customer level?When we update the collector field at customer level. Do we have to update the collector field at Site level as well seperately? Is that mandate setup? If so, do we need…
-
exists an api for update receipts in receivables?exists an api for update receipts in receivables? There are 21 thousand receipts and they require massive updating. Regards -
How to add Cust Account and Cust Site Info to 'Receivables Aging by General Ledger Account Report.Summary: How to add Cust Account and Cust Site Info to 'Receivables Aging by General Ledger Account Report. Content (required): Problem Description ---------------------…
-
AR Standard Receipt applied to random invoice through lockboxSummary: We are creating AR Standard Receipt via FBDI process using Lockbox. Even though when we are not passing any invoice number in the FBDI file, the receipt is appl…
-
Cloud Adv Collections 24B (11.13.24.04.0)-How to change subject line & From Email on Dunning letterWe are using Oracle Fusion Cloud Applications 24B (11.13.24.04.0) How do we change the subject of Dunning lettes from "Collection Notification" to say, "Past Due Invoice…
-
Is there an option to configure Document sequence number through Location wiseSummary: Hi Team, Our Business team requirement is to generate document sequence number through location wise Is it possible to configured sequence number through locati…
-
Is there a function in Oracle Fusion could automatic send letter to customers before invoice is due?Summary: How to Automatic send reminder letter to customers before the invoice is due Content (please ensure you mask any confidential information): Hi, We like to send …
-
View ActivitiesSummary: Collections manager wants to be able to have a visibility of all the collections activities created by the Collections Agents. Currently the activities are only…
-
How migrate the Customer Site level DFF information which have the special characters?Summary: Hi, We have enabled DFF to maintain some specific information at site level. the information we need to load contain some special characters. due to that we are…
-
Fusion API's to expire Revenue contingenciesSummary: We are planning to have contingencies on AR invoices, we would like to remove the contingencies based on external systems feed. As soon as the status of the con…
-
DD Mandate file generationHi All Is there a standard solution to generate DD Mandate file to setup direct debit for customers ? This is a common requirements for all customers. Thanks -
Customer migration - using Simplified FBDI-if customer have ship to only site - how reve and rec accCustomer migration - using Simplified FBDI- If customer have ship to only site - how revenue and Receivable account will drive the accounting as per client rev & rec acc…
-
Is separate license required for sending the Dunning Letters in Oracle FusionSummary: We want to use the option of Send Dunning Letters, is there any Separate License required for sending Dunning Letters ? Or it is part of the Fusion Financials L…
-
Credit Card ReconI have already implemented Credit Card functionality between Oracle and Cybersource. But I am unclear on the process when/where the remittance bank gets involved and how… -
Note Type mapping AR Installments.On the Receivables transactions > installments > notes there are currently 3 note types (see printscreen). I want to add a type. I created it in the Notes Types tables b… -
How to send AR invoices to customers via email as PDF attachmentSummary: We have a requirement where we need to send AR invoices to customers via email as pdf attachment. Please find the setups below. At transaction type level the ge…
-
Dunning Letter is triggered even after Minimum Dunning Amount is setup at customer siteHi All, We have setup Minimum Dunning Amount as 10 for a customer site. This site has only one delinquent transaction with overdue amount is less than 10. But still Dunn…
-
How to ensure that transactions are attached to dunning and predelinquency letters?Summary: We would like to know how to make sure that all transactions including the ones before changing the setup are attached to dunning and predelinquency letters. Co… -
how to create credit transaction using FBDINeed to credit 392 open invoices, how to credit those transactions using FBDI
-
REST API for Manage Transaction in ERPREST API for Manage Transaction in ERP Receivables -->billing--> manage Transaction
-
List all Customer Debit AuthorizationIs there a report in Oracle Fusion to list all the Customers who have provided us with Direct Debit Mandate and the same has been entered in Oracle Fusion Receivables. W…
-
Possibilities to generate “Mandate” file from OracleSummary: We have a requirement generate Two files to complete the direct debit process. 1.BACS file (Generated using settlement process) 2.Mandate file, I have attached …
-
Oracle Cloud Receivables Credit Memo Refund Approvals not availableHello Everyone! We are trying to see is there any customization we can do to setup approvals for Credit Memos Refund in Receivables. We have approval limits which will o…
-
Receivable "Receipt Class and Methods" for cash receiptsSummary: Best practice in creating "Receipt Class and Methods" for cash receipts Content (please ensure you mask any confidential information): What is the best practice… -
Regarding DFF on transaction pageHi Team, There is a ask on transaction number and line transaction segment flex field segment 1 should be same, when went deeper the ask is to increase the field length …