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Receivables & Collections
Discussion List
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balance forward billing: able to set starting consolidated bill number?Summary: envs seem to start from low number such as 1, then without much use suddenly increase (i've seen, 2 then 1000, without any apparent activity in between) context… -
Storing documents in Oracle Cloud Fusion ERPCurrently there is an average of 2163375 PDF documents of invoices and referrals with an average size of 60 KB each. By constantly saving and consulting these documents …
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How To Default The Output Format Of seeded ReportSummary: How To Default The Output Format Of seeded Report Content (please ensure you mask any confidential information): Version (include the version you are using, if …
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Remove attachment from Receivables invoice using API /WebserviceWe require an API to remove receivables invoices attachment at the header level. Is there an API available for the same?
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REST API to GET operation of TCA Customer accountsWe need read data from TCA customer accounts that is GET operation ,please do let us know the REST API to GET operation of Customer accounts
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Please share experiences utilizing "Structured Payment Reference" on invoices & receiptsSummary: We would like to simplify the receipts matching using "Structured Payment Reference" Content (please ensure you mask any confidential information): Is it possib…
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Why I can't find AR_CREATE_RECEIVABLES_INVOICE_PRIV in security console?In my old environment i can find "Create Receivables Invoice" privilege, instead in the new environment there isn't. Someone knows why?
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How to remove receivables invoice attachment for several transaction at onceHi, Since the wrong invoice format has been attached as an attachment for more than 100 transactions, we need to remove those attachments for all transactions at once. R…
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How to update Due date on AR transactionSummary: Profile option 'AR_UPDATE_DUE_DATE' is set to Yes at site level. However Due Date on the transaction in Collections is not updateable. Neither is the due date f…
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Can we change a receipt date after entering?Summary: When changing the receipt type, it reverts the date back to the current date and this is hard to notice/catch sometimes. Then we have to reverse and re-enter. 1…
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Does Bill Management allow Customer to enter Payment Method (ACH/CC)?Summary: Our Business wants the customer to enter their payment method and pay the payment by customer either by using either ACH or Credit Card Content (please ensure y…
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Is it possible to use the field "Tax Classification Code" for SLA in Receivables?Summary: I need to configure a SLA for Invoice Revenue using the parameter Tax Classification Content (please ensure you mask any confidential information): I want to co…
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Can we restrict the date format for a free text DFF in Oracle ?Summary: Due to some restrictions, we had created a free text field to capture Due Date on AR transaction header rather than creating a date type of DFF. We need to know…
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Add Postcode to existing customer site addressSummary: When we imported customers from Legacy system into Oracle cloud, the site address was loaded without the post code. Now we need to update the post code on all c…
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How to derive Transaction date same as Accounting date in AR for Subscription Source InvoicesHi Team, User facing one issue while importing AR Invoice from Subscription module in oracle fusion AR Transaction date and Accounting dates are not matching, User has a…
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Any third party tools that can be used to enter and upload AR invoices into cloud, since ADFDi is noSummary We are looking for any excel based tool which is out there in the market, that can be used to enter AR invoices and upload them onto Oracle Financials CloudConte…
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How to view inactive customer account or site?Summary: How can user view inactive customer account or site on the UI
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How to change/update ledger to new ledger in manage receivables system options?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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Assigning collectors based on RegionsSummary: Is there a way to assign collectors based on Region rather than updating on each customer? Content (please ensure you mask any confidential information): Is the… -
Which table stores Account Contacts for a customerSummary: Which table stores Account Contacts for a customer Content (required): I need to display account contact for a list of customers but am not able to find out whe…
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SLA to get receivables combination segment values from first revenue line.We modified SLA to get 2 segment values to from the first revenue line distribution be populated in receivables combination. However, it is not working as expected.
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Is it possible to automatically Assign a Business Level within Advanced Collections?Summary: Is it possible to automatically Assign a Business Level within Advanced Collections Content (please ensure you mask any confidential information): Within the Co…
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Customer Site Numbering to be made manualSummary: I have set this profile option HZ_GENERATE_PARTY_SITE_NUMB to "Auto numbering, update allowed", but yet the system doesn't allow me to override the automaticall…
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Trying to load new sites onto existing Account using Upload Customers FBDISummary: We are trying to load new customer sites under existing Parties and Accounts, using Upload Customers FBDI but getting error message: "Upload not possible due to…
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"The Entered amount doesn't have the correct currency precision.Summary: We are facing an issue where sales order keep sticking in interface and the error is "The Entered amount doesn't have the correct currency precision. There is n…
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Why Customer Number allow gabs When Automatic Customer Numbering in oracle receivable fusionSummary: This happens when a customer creation is attempted but not saved. The number is assigned initially. Content (please ensure you mask any confidential information…
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ADD Default Customer Registry ID and SITE Bill to and Ship to Numbering according to the BU's or LEThere is a business requirement Based on Legal entity or Business Unit the Automatic Customer Numbering should be opted. For Example if the LE1 or BU1 is trying to creat… -
Fusion: automated means to set invoice to print after creation?Summary: seeking ideas for automated means to set invoice to print after creation (depends on some other business conditions at a point in time). in r12 there is current…
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API to execute Revenue recognition in Oracle Accounts ReceivableSummary: Hi Team, We would like to know if we have an API to call Revenue Recognition functionality in Oracle Accounts Receivable module. Currently we do not have any AP…
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CCC IMPL BICC Not Showing all FieldsSummary: Hi Team, We have application composer object created and it included number fields like ( Account Number, Site Number) looks like only id's are showing up in th…