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
-
How To Create a Single Receipt With Multiple Invoice References Using Create Receipts In SpreadsheetPlease advise if we can apply multiple invoices to a single receipt in ADFDI spreadsheet -
is there a way to change the receipt from remitted status to confirm statusis there a way to change the receipt from remitted status back to confirm status however we using the receipt method with remittance type "standard and factoring"
-
Customer Profiles is not getting loaded as part of 19 Tab CustomersSummary: BU ID, Batch ID all is fine, No Error that is showing up, It is just that the System is not taking in Customer profiles when we see the record count in Manage D… -
What is the use of Regional information from customer profile?Summary: Content (please ensure you mask any confidential information): What is the use of Regional information from customer profile and who those values translate to m…
-
Create Customer Statement - Buckets Don't WorkHello, When we run the request Create Customer Statements, the aging buckets at the bottom never populate. The rest of the statement seems correct but none of the fields… -
Change customer profileSummary: I want to change one of the customer's account and site profile to have payment terms = immediate. Can anyone help me to guide how to do this Thanks Content (pl…
-
Create Late Charge Batch Generating Intrest Invoice from Last Run DateHi Team, While running Create Late Charge Batch Ess Job to create Intrest Invoices against overdue Transactions, we observe that Intrest Invoices are creating for the in…
-
manage address format is grayed outSummary: Manage address format is grayed out Content (please ensure you mask any confidential information): Hi, When I search for the task Manage Address Format, it is g…
-
Are transaction type reference accounts mandatory ?Summary: Just would like to know if this setup is required by Oracle and not doing it would have impact on creating / importing transactions. We are not using the transa… -
How to group subscription lines and freight line interface to create a single AR invoiceSummary: Requirement is to insert a new freight line for SMC order at AR interface lines (Manage Autoinvoice lines) and import into AR. Steps: Create a subscription orde…
-
Late Charge calculation related tableSummary: What is Fusion table name where Oracle stores all late charge related calculations during each ‘Create Late Charges Batch’ run? For example (assuming Late Charg…
-
How to disable credit review functionCurrently we are using credit review function in receivables module to review and release the on hold order from Order Management module. We want to disable the credit r…
-
Posted a weekly receivable - no transactions applied, how can we systematically reprocessPosted a weekly receivable in Oracle and no transactions applied to it, how can we systematically reprocess the batch?
-
Which BICC PVO holds Customer/Customer Site DFF columnsSummary: Hi team, I am creating a BICC job to fetch Customer Account details. Below PVO is being used in the job, PVO Name : FscmTopModelAM.PartiesAnalyticsAM.CustomerAc…
-
Can I restrict user to update only certain fields in customer account/siteI want to restrict access to certain users such that they can only edit certain attributes/fields in Customer account/site (Receivables > Manage Customers) while not bei…
-
Which data table is the Accounting Date in Billing Manage Transactions located in?Which data table is the Accounting Date in Billing Manage Transactions located in?
-
AR Invoices created by REST Service are not being selected by Create Automatic Receipt BatchSummary: We are using REST Service to create AR Invoice. Invoice is created successfully but when we run "Create Automatic Receipt Batch" process , it does not pick this…
-
Can the Dispute number be manually entered? Which is task to setup the sequence for Dispute number?Summary: We have a client requirement to manually enter the Dispute Number so how is Dispute Number being generated? Which task defines the Dispute Number sequence ? Is …
-
Is there a way to restrict user from submitting the Create Customer Statements for prior periodsSummary: Is there a way to restrict user from submitting the Create Customer Statements for prior periods to prevent accidentally generating/sending out old statements t… -
Need to restrict Comma in DFFSummary: Is there any way to restrict the usage of comma in DFF fields as it corrupts some of the csv reports? Any value set or methods that can be used to let the use e…
-
Roundoff for ledger currency in AR transaction -total levelSummary: Reg the rounding off for the Credit memos, Debit Memos and Invoices before moving to E-inv level. Business requirement: Invoice line level: decimal point should…
-
No error message found on Manage AutoInvoice LinesSummary: Hello All, We encountered an issue wherein the credit memo invoice always stuck in Manage AutoInvoice lines without any error message in Receivable module, that…
-
Collections Data PointsHello We need to use data point "Site Total Amount Past Due" on our Collections Scoring. However, our functional currency is not USD. Do you have any workaround what we …
-
Autoinvoice error when SO is created using Secondary UOMSummary: Need functionality to be able to convert Secondary UOM on Sales order to Primary UOM for the purpose of Invoicing Content (please ensure you mask any confidenti…
-
Secure Access to Value Set issue for Customer Account DFFSummary: Secure Access to Value Set issue for Customer Account DFF, enable security to one value set for customer account DFF not working adequately as created condition…
-
What is the best way to do a mass load of e-mail addresses against existing receivables customersSummary: approximately 17.5 thousand existing customers which require e-mail addresses allocating against customer records. This would be to facilitate the emailing of d…
-
Deriving Revenue account for Bill-only scenarioHi all. We derive few segments of revenue account from Item Sales Account which is specific to each Inv Org or warehouse. But in case of Bill-only scenario, OM team is n… -
Miscellaneous Receipts create with out Distribution in oracle FusionSummary: Hi Team, We have a business requirement where the business intends to create miscellaneous receipts through integration. Once the integration generates these re…
-
Can we update the invoice description by using FBDI? If yes, please mention steps. Thank you.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… -
Oracle fusion cloud api for importing PSR(payment status report)/lockbox file from BanksI need an Oracle API to import payment status report(PSR)/Bank receipts/ lockbox files from bank into Oracle. Its part of Accounts receivables.