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Receivables & Collections
Discussion List
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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…
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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?
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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…
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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 …
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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…
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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…
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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…
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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 …
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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…
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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…
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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…
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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…
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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.
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DFF in customer account level can be used to determine if the user has permission to modify customerSummary: Can the DFF in customer account level be used to determine whether the user has permission to modify customer master data？ Version (include the version you are…
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Can the Remit To Address on Transaction updated through REST API / SOAP ServiceSummary: Customer is looking into updating the defaulted Remit to Address on Transaction after Autoinvoice import. There is a business requirement to set specific remit … -
In a same Business unit we want to have two startegies, one with dunning task and one without dunninSummary: In the same business unit, we want to implement two strategies: one with dunning tasks and one without. How can this be achieved? For 20 customers, we want user…Sohail M.-Oracle 11 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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Can we edit AR Transaction Collection Details page to display extra fieldsHello Team, we have a requirement to edit the AR collection Dashboard Invoice details page to bring extra information from Receivables work area like Sales Order Number,…
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Is cash advance balance transfer from one BU to another BUSummary: 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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Created Set jobs to transfer inv to AR - can dates be incremented from parent to child auto invoiceSummary: We are experiencing an issue with the Accounting Date in Accounts Receivable (AR) for project invoices in the 24B environment. The following details outline the…
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how to access DFF attributes of ra_customer_trx_lines_all while writing account ruleWe have set three dffs in ra_customer_trx_lines_all to add values and now we want to use the same for writing account rule to derive an SLA. Please let me know how this …
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How to retrieve the acknowledgement file of Direct Debit Collections in Oracle fusionHi All, We have a requirement to retrieve the Direct Debit Collections Acknowledgement file through SFTP from Bank server (SEPA). Please share the list of setups for the…
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How to send the Italian XML E-Invoice as a byte array to a service provider webservice using CMK?Summary: Is it possible to send the italian compliant receivables XML invoice as a byte array to a service provider's web service using CMK? Content (please ensure you m… -
Custom Job - Collections Scoring and Strategy Assignment - Enter ParameterHello everyone, I would like to store parameters for the job "Collections Scoring and Strategy Assignment", this is not possible for the standard job, so I have duplicat…Stefan Schwegmann 32 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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Creating Invoices in Company A and Receiving Cash in Company BSummary: Business Requirement is to create invoices in company A and receive cash in a bank account associated with Company B. We have been able to test this scenario, h…
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Upload credit card tokens for customers in Customer FBDIHas anyone done Conversion of credit card authorization tokens instead of credit card numbers with Customer FBDI template? We can't find a tab or field to fill in the cr…
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Custom filter in Generate and Transfer XML Transactions programSummary: Custom filter in Generate and Transfer XML Transactions program Content (please ensure you mask any confidential information): Hi All, We have a requirement to …