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Receivables & Collections
Discussion List
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Set up Dunning Letters to be printed and not Emailed to all customersSummary: We have a requirement to only print dunning letters to be able to be send to customers. We do not want any dunning letters to be emailed. Is this possible throu… -
In AR Funds Capture my settlement batch in Failed due to communication error statusHey Everyone, I'm trying to setup Bank Account Transfer for Customers through Direct Debit but at the time of Creating settlement batch it is going in Error with the mes… -
Bill Management - CWB and Test ScriptsSummary: Bill Management- CWB + Test Scripts Content (please ensure you mask any confidential information): We are currently looking for the seeded documentation related… -
manage customer info RESTSummary: are there best practice to update customer info using REST APIs?? we tried to use crmRestApi/resources/11.13.18.05/hubOrganizations/{PartyNumber}/child/Address/…
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How to download PDF for receivable invoice given its transaction numberSummary: I am trying to integrate Oracle Fusion with our internal system. Need a way to download the PDFs for the receivable invoices. Content (please ensure you mask an…
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You can't change the receipt method. (AR-856575)Summary: I'm trying to change Receipt Method on the standard field (Show more > Payment > Receipt Method) in a AR invoice. It doesn't allow me to change it if the invoic…
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BANK ACCOUNT AT BILL TO SITE LEVELSummary: We are working on customer master data. Is there a limit to the number of banks I can add at the bill-to level for a customer? Content (please ensure you mask a…
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Customize the standard report of Funds Capture Authorization And Settlements Formats.Hello, we are customizing the standard report of Funds Capture Authorization And Settlements Formats. Is there anyone who has customised this report?
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Migrating closed AR Invoices and Receipts in Oracle FusionSummary: Migrating all open/partially open invoices and receipts along with any closed AR invoices and receipts from last 3 years Content (please ensure you mask any con…
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Print Receivables Transactions completes with errorSummary: When attempting to run the "Print Receivables Transactions" process for a single invoice, we are getting below error: The bill-to customer email address for tra…
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D-U-N-S Number of customer and use in Credit ManagementSummary: Thanks in advance for any inputs on this ! Is there any integration possible or benefit in terms of functionality available if we hold the D-U-N-S Number in the…
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How to assign the Demand Class to a Customer and where in the Customer page the Demand Class fieldSummary: How to assign the Demand Class to a Customer and where in the Customer page the Demand Class field is available in Fusion. Content (required): Version (include …
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Credit Card payments on Bill ManagementHi all, Can someone please help me with the below details? Is there a list of supported payment service provider which can be used for credit card payment through bill m…
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crmRestApi accounts REST API returns no recordsSummary: We are trying to call /crmRestApi/resources/11.13.18.05/accounts but didn't get any records in the response. Could you please let us know what roles and data ac…
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Update Customer Contact using FBDISummary: Need Sample File using CustomerImportTemplate.xlsm Content (please ensure you mask any confidential information): I followed document: How Customer Contact Info…
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Direct Debit - Automatic Receipt in Oracle fusion ReceivableHi All Request: I need a comprehensive Direct Debit (Automatic Receipt in Receivables) end-to-end setup guide, including detailed documentation on configuration steps an…
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How the accounting derived for AR Receipt (Event - Receipt Created and Class - Balance)Summary: Content (required): We have an AR receipt and in the accounting, we see two lines Cr and Dr created as Event - Receipt Created and Class - Balance. Analyze Jour…
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An Others Exception error occurred while performing a tax calculationSummary: in running the Import AutoInvoice job, I am getting 3 failed credit memos in the Auto Invoice Execution and Validation Report. They all have the same error: An …
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Error while Filtering ReceivablesInvoiceCompleted Event in Oracle ERP Cloud AdapterWe are attempting to process invoices with the Transaction Source set to "Manual Invoicing" using the following filter expression: xml
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Automatically Assign a Bill Management User to a User CategoryHello, We have a requirement to automatically assign an external Bill Manager user registered through the Bill Management Registrations page to a unique user category as…
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Is it possible to restrict the users to create the AR invoice with a particular source ?Summary: Hi Team, Is it possible to restrict the users to create the AR invoice with a particular source which has type as Manual. Content (required): Is it possible to …
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Create Customer statementSummary: We have configured customer statement in system but system do not show the output as per below scenario's Scenario 1 : To generate output for 1 customer from Be…
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Approval of Credimemo invoice reassign to another withdraw option not comingOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):Jack in the boxDescription (Required):
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Seeking Non‑Licensed Privilege for Billing/Receivables Inquiry AccessSummary: We created a custom role, XXC_ACCOUNTS_RECEIVABLES_INQUIRY, and added the AR_MANAGE_RECEIVABLES_BALANCES_ACTIVITIES_PRIV privilege. With this privilege, users a…
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CyberSource Secure Acceptance Settings Sunset - Oracle Fusion ApplicationsSummary: We are configuring CyberSource for Credit Card Payments, we have been informed by CyberSource that the Secure Acceptance Settings feature has been sunset. Reque…
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Definition of FulfillLineVOSummary: Where can I find the definition of the the ViewObject FulfillLineVO. I need determine which fields are contained in the ViewObject FulfillLineVO. I need to map …
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Payables Invoice Life Cycle Status Report - Outbound is failing in CMK Oracle fusionSummary: We're implementing E-invoicing for France. One of the requirement is that we need to send AP Refused Invoice status back to PDP/PPF. For that we used the seeded…
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How do we credit AR transaction using API service, without having to create On-account Credit Memo?Hi All We are looking for a way to credit the AR transaction without creating an on account credit memo and having it applied separately. We are exploring this to perfor…
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Is it possible to update AR Invoice RemitToAddress via REST API ?Trying to update AR Invoice RemitToAddress via REST API and got a response with the updated RemitToAddress in Postman but in UI/Application it looks empty. Is it possibl…
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Partial Receipt Not Auto-Applying Using AutoMatchSummary: I have an invoice for $26,000, and I created a Lockbox receipt through integration for $25,000, referencing both the Transaction Number and PO Number. However, …