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Receivables & Collections
Discussion List
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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… -
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…
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Recurring Bill Plan Debit Authorization Number ReportingSummary Recurring Bill Plan Debit Authorization in OTBI subject matter?Content Hello: We have created a OBTI report with various information regarding the recurring bill…
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Lockbox crating banks under customersSummary: We are facing a unique situation where Lockbox is creating Bank Account for customers where bank account is not maintained. Receipts are getting matched to a di…
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Invoicing Rules in Receivables - In arrears (Subscriptions Scenario)We have a scenario where the subscriptions are created with a billing frequency of quarterly or yearly but are invoiced in Arrears. In this case, the customer is expecti…
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How to add blank value to customer type LOV in manage customer screenSummary: There are 2 customer types i.e. Organization and Person. I want two things: 1- Add new customer type in LOV. 2- Add blank value in customer type LOV in manage c…
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Letter of Credit functionality in Receivables CloudSummary: Letter of Credit availability Content (required): Is there any options within Fusion Receivables Cloud for Letter of Credit? Version (include the version you ar…
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Should we include a sleep time for successive customer registration in bill managementSummary: We intend to register multiple customers for Bill Management (7000+) through an automated process (BOTS) and we wanted to know if there should be a sleep time i…
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Can dispute be raised for paid invoice.Summary: If payment is done before due date and customer raised dispute ,where we can track that dispute. Content (please ensure you mask any confidential information): …
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Can we restrict a user’s access to only the Bill Management-related setup in Setup and ManagementOur requirement is to assign roles to a user such that they can register customers in Bill Management under Setup and Maintenance, but they should not have access to any…
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Funds Capture - Storing Credit Cards on Customer Payment InstrumentsWe have two questions: If we use Funds Capture in Oracle for Credit Cards - Do we need to store credit cards in Oracle at the Customer level? Do we need to submit an SR …
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Is there a way to reverse receipts automatically after maturity date?Summary: Is there a way to reverse receipts automatically after maturity date? Content (please ensure you mask any confidential information): Oracle Fusion Receivables V…