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Receivables & Collections
Discussion List
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Reconcile Receipts to the Bank Statement based on Deposit Date instead of Receipt DateSummary: Reconciling Receipts based on Deposit Date instead of Receipt Date Content (please ensure you mask any confidential information): Is it possible to reconcile re… -
Remit to address default first record when user trying to load AR transaction using More4 apps excelHi All, When user loading the AR Transactions using More4Apps excel then system considering the first remit to address instead of default Remit to Address. Kindly let us… -
Ability to display NFS checks (Non-Sufficient Funds) at the top of collector's queueSummary: Does advanced collections in Oracle fusion have the Ability to display NFS checks (Non-Sufficient Funds) at the top of collector's queue Content (please ensure …
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Can we create provisions based on aging in receivables? Can we do automatic write off for these?Summary: We have a requirement to create provisions based on aging according to the following rules: Up to 90 days no action is taken. If aging crosses 90 days system sh…
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Receivables Aging by GL Account Report XML Parameters tags are corrected in 24B quarterly releaseSummary: Receivables Aging by General Ledger Account Report XML Parameter tag is corrected in 24B quarterly release. Content (please ensure you mask any confidential inf…
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Can we write groovy script for AR adjustmentSummary: Can we write groovy script for AR adjustment Content (please ensure you mask any confidential information): Can we write groovy script for AR adjustment Version…
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How do we edit Strategy Tasks in Advanced CollectionsSummary: A Strategy Method is assigned to the Customer ABC, with Strategy Tasks 1 to 5. How do we change the Task 2 once the strategies are assigned to the Customer. I s…
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Disable ability to change/edit distribution on AR invoice in FusionGood Day Our business team are requesting to Disable the ability to change/edit distribution on AR transactions, and only to depend on defined accounting rules since REC…
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Apply Receipts Using AutoMatchSummary: Parameter "Exact Match Only" : How to set the default value to "Yes"? Content (please ensure you mask any confidential information): Version (include the versio…
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How to purge unmatched receipt remittance reference detailsSummary: We have been using "Create Remittance in Spreadsheet" to create remittance reference lines (match by Trx#, Trx#, amt to match) and then run "Apply Receipts usin…
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How to reverse a credit memo written off through Adjustment?We have an issue where user has written off a credit memo balance in May but now, he has been asked to see if he can reverse this adjustment and make the credit memo bal…
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Is there a provision to create receipt correction automatically from Credit MemoSummary: Currently we have implemented procure to pay cycle for a power and utility client. We also have a Custom PaaS solution on VBCS Platform which initiates timely p… -
Replace Allegro (ETRM) Solution with Oracle Cloud ReceivablesHi, If we have to replace existing ETRM solution (Energy Trading and Risk Management) tool with Oracle Cloud for AR transactions. Would like to know the existing case st…
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Mass Deletion of Address Purposes in ReceivablesSummary: How to delete address purposes in AR in bulk Content (please ensure you mask any confidential information): Receivables > Billing > Tasks > Manage Customers > S…
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Customer Contact relationship record error - You can't update column SUBJECT_ID/OBJECT_IDSummary: We are live on Sales cloud and already have customer & contact party in system and linked to each other. However, we are import AR customer accounts and linking…
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party ID from account number REST APISummary: 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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hz_cust_accounts REST API required to get the account number and name detailsSummary: I need to get the "CUST_ACCOUNT_ID", "PARTY_ID", "ACCOUNT_NUMBER", "ACCOUNT_NAME" information from hz_cust_accounts table using REST API. Is there any REST API …
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While adding credit card for certain customers we get this errorSummary: Hi Team, While we add credit card for certain customers, we get the below error message. Could you please let us know what does this pertains to and how to solv…
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Is it possible to apply adjustments in current month (jun-23) for invoices accounted in Aug-2021Summary: Just wanted to figure out that can we apply adjustments in Jun 2023 for Invoices which were accounted in August 2021. If it is possible please specify the steps…
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You can't create a delinquency for this transaction because it already exists. (IEX-615301)Summary: We are getting below error while we tried to update the UnpaidReason via "collectionsDelinquencies" RestAPI. There exists the delinquency ID in SaaS for the pay…
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How to mark invoices as printed in Fusion, since they were printed previously in a different systemSummary: We are in Co-exist model where we are using EBS as well as Cloud. In Cloud, AR invoices have been created with a print status as not printed. All invoices are c…
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how can we change the Customer Account Establishment date to old dateSummary: 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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Locking the Receivable Invoice Form based on DFF ValueSummary: There is a requirement where I want to lock the receivable Invoice based on the DFF value. The scenario is, If the DFF value shows the In-process status of bein…
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How to populate Employee Name instead of Employee Number for Created By & Last Updated By fields?Summary: Is it possible to display, names instead of numbers under "About this Record" by changing any setup within Oracle? Please also mention any alternate solutions f…
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Hierarchy View not working under Schedule ProcessSummary: We ran 'Import AutoInvoice' program which generated a few of the subprocesses but not sure why the Hierarchy view is not working and it is showing all the main … -
AR Transaction Subclass-PrepaymentSummary: When we create transaction type, we can see there is subclass-prepayment if we choose transaction class is Invoice, can anyone advise what's this subclass-prepa… -
Error while loading a site DFF for a customer using 19 sheets FBDISummary: Hi, we are getting the below error while trying to load SITE DFFs for the customers. Please advise on what needs to be done. The following combination of column…Rahul Kumar Gupta.-Oracle 23 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle
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Unable To See some of the Customer Contacts In Collections DashboardOn the Collections Dashboard Page, some of the customer contacts are not visible, while some are. What could be the reason? And kindly let us know the pre-requisites for…
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"Transaction Business Category attribute is invalid" error from "Create an invoice" REST APISummary: We are creating receivables invoices using rest api (https://customerserver/fscmRestApi/resources/11.13.18.05/receivablesInvoices And we are having the error Th…
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I need to know if on the “Create Adjustment” screen the data can be taken from the “Cross Reference”Transactions currently have a mandatory "Cross Reference" field. In case it is necessary to make an adjustment, we need to know if on the “Create Adjustment” screen the …