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Receivables & Collections
Discussion List
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How to post Rejected Invoice Adjustment?Summary: The Business wants to have an accounting entry for rejected Invoice Adjustment to monitor some Receivables Activities. Business Process: There is an Open Invoic…
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What is the difference between Access Suspended and Access Revoke email in Bill ManagementSummary: Hi team, While unregistering a customer contact from Bill Management, we see there are 2 emails received one is 'Access Suspended' and the other one is 'Access …
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AR future Periods which are opened can we change back to future enterableSummary: In the AR one of the user has mistakenly opened all the future periods which got impacted to the revenue Recognize. So is it possible to change the status of al…
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How to load Dunn and Broadsheet Hierarchy in Customer Data ManagementHello, We have configured Customer Data Management. We have around 20K customer accounts. We would like to use Hierarchies feature. We would like to load data from sprea…
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How can I create a customers HierarchyDear All My client need to create a customer Hierarchy i tried to do some researches but there's 1 way from the account Hierarchy to create them Is there any other funct…
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Functionality to send notification to specific users upon creation of certain AR transactionsBusiness wants to be notified when invoice is created for a certain customer. Looking for any available functionality which can be utilized to enable the same.
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Get Customer Account Using REST APISummary: servername/crmRestApi/resources/11.13.18.05/accounts/{PartyNumber} Content (please ensure you mask any confidential information): We get a 404 response when exe…
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There is a away to setup a workflow approval when create a payment terms?Summary: Hi, we need to have a workflow approval when create a receivables payment terms. There is a workflow to this requirement? Content (please ensure you mask any co…
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Query from customer master with a site addressSummary: From Receivables → Customer Master, we need to have a filter option to query the site based on address. Currently we can make use on only site number to filter …
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Is it possible to update a single field for customer by template?Summary: I need to update the field AutoCash Rule Set that it's in the customer profile, but for several registers. Content (please ensure you mask any confidential info…
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Link multiple customers under one customer in Fusion ReceivablesSummary: I have a requirement in which I need to tag multiple customers into one customer, like a linkage. This is not like a parent-child hierarchy though, but I have t…
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Which sheets are to be populated in order to load Bank Account at Customer Site using 19 tabs FBDISummary: Which sheets are to be populated in order to load Bank Account at Customer Site using 19 tabs FBDI for the existing customers Please Note: We have tried only po…
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Duplicate Supplier Address Registration when linking Supplier to CustomerSummary: Duplicate Supplier Address Registration when linking Supplier to Customer Content (please ensure you mask any confidential information): Version (include the ve…
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Error while loading Receipt Method using customers 19 tabs FBDISummary: We are trying to insert a Receipt Method using 19tabs FBDI and have populated the following sheets: Parties Party Sites Account Account Sites Payment Method (Cu…
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What does Reminder column in dunning letter output ?This is Medium Dunning Letter Output. What does Reminder column means, why it is showing '4'?
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Bilingual InvoicesSummary: AR invoices and receipts are created in English. Is there an option available to have the same AR invoice & receipts created in Arabic (UAE) along with English …
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Fusion - AR Retention InvoiceSummary How to handle AR Retention Invoice for Customer in Oracle Fusion Receivables?
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How to add a new tax classification option '5% tax include' under receivable invoice?How to add a new tax classification option '5% tax include' under receivable invoice?
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Ship To Site end dated but still see while creating Transaction?Summary: Hi team , we have ended the ship to site for particular customer and when we are creating a transaction after the end date and still able to save and complete t…
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Identify Business Unit associated with a customer siteSummary: How to identify Business Unit associated with a customer site. Approach-1: 1)Define a custom Reference Sets each for one BU 2) Attach Reference Set to each BU 3…
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Incorrect Accounting Date - Deletion or Correction of Posted TransactionsDear Oracle Support, We face critical issue with a recently completed bulk import of transactions. Unfortunately, the imported transactions contain an incorrect accounti…
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Collector group REST APISummary: API or spreadsheet method for collector group? Content (please ensure you mask any confidential information): Is there API or spreadsheet method for update coll…
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For staged dunning letter process got error out.For staged dunning letter process got error out. After rectifying the issue we again refreshed the collection work area with below process, 1.Refresh Receivables Transac…
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Credit Card Bank ReconciliationsI have successfully configured credit card between Oracle and Cybersource and everything works fine. But the question I have is more in process. How will bank be notifie…
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How to include attachments from the main transaction page into a custom reportHello team, greetings for the day!! I was asked to develop 'AR Payment Plan' bursting report which triggers an email consists of 3 PDF pages. out of those pages one is t…
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DFF Fields for Collections Comment Note at Site LevelPlease advise if anyone is aware of any DFF fields we can use for the Collections Comment Note to show at Site Level. Reference: Idea Number: 618779 Collection Notes cre…
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When a Credit Order has lines with different Credit ReasonsSummary: When a Credit Order has lines with different Credit Reasons, Oracle creates multiple Credit Memos for each reason. Is there a way to consolidate all these under…
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How to import the Invoices in bulk from DOO and Service contracts in Incomplete statusSummary: How to import the Invoices in bulk from DOO and Service contracts in Incomplete status Content (please ensure you mask any confidential information): Hi, We hav…
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How to get access to Transaction Source Sets in "Manage Transaction Sources"Summary: One user needs access. In “Setup and Maintenance”, then “Manage Transaction Sources” in the General Ledger Function Area, I go to the screen attached when addin…
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Need to Remove the hyperlink on Transaction Number in Bills ManagementSummary: Remove the hyperlink on Transaction Number in Bills Management Content (please ensure you mask any confidential information): Remove the hyperlink on Transactio…