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Receivables & Collections
Discussion List
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How to turn on audit log for Receivable tablesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
auto lockboxSummary: we currently receive a BAI file from the bank that is loaded into OFC daily. It creates a receipt record for EFT transactions only. Most times, it posts incorre…
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Receivables - Transactions Real Time OTBI is not showing data for sales repSummary: Within the Receivables - Transactions Real Time OTBI subject area, we need the sales rep's name to be populated. This column is available, but it shows blank in…
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Need to map Item Validation Organization to child item org in AR InvoiceSummary: We do not have language pack enabled in our POD. As per design we have English item description stored against item number in master org and Norwegian values in…
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On-account AR credit memo with reference to closed invoicesSummary: Is there a way to create on-account credit memos in AR always with reference to the original invoice that is already closed, without having to open the already …
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AR_RECEIVABLE_APPLICATIONS DFF Receipt FBDISummary: Is it possible to pass on the AR_RECEIVABLE_APPLICATIONS DFF value as part of Receipt FBDI process? We are using Receipt FBDI to integrate the receipts from int…
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Oracle Receivables Standard Report for Printed or Emailed InvoicesHi Experts Is there a report which shows what invoice was printed and what was not printed ? Is there a report which shows what invoice was emailed and what was not emai… -
How to pass Business Unit for Customer Site while creating Customers using Customer FBDI UploadSummary: We are trying to load Customers using FBDI (CustomerImportTemplate.xlsm) Content (please ensure you mask any confidential information): We are not able to find …
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Issue in LockboxSummary: We are using Transmission format as "DEFAULT" and have defined on record type payment (6). When I'm trying to create Receipts using the Lockbox system is giving… -
CustomerTaxRegNumber In PeppolHi, We are trying to enable Peppol invoices within the Collaborative Messaging Framework. However CustomerTaxRegNumber remains empty in the original message generated by…
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does import autoinvoice ess job consider the records in RA_INTERFACE_DISTRIBUTIONS_allSummary: import autoinvoice ess job picks the records present in RA_INTERFACE_DISTRIBUTIONS_all for the "Distributed order orchestration" transaction source. Content (pl…
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Is there a way to exclude migrated invoices from dunning processSummary: Hi team, We are performing new implementation and as a part of it, we are migrating the customers from legacy system to Fusion. As a part of it, there are large…
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Reference and Comments in ChargebackHi Experts - Does anyone know how the Reference and Comments fields can get populated ?
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Revenue recognition based on delivery dateSummary: Hi, Is there functionality in Oracle Cloud Receivables to be able to recognize revenue based on delivery date, not shipment? Though we can assign a revenue cont…
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Is there any REST API or SOAP Webservice to create AR Late Charges ?We have standard ESS Job to create Late Charge "Create Late Charges Batch". We are looking for REST API or SOAP Webservice to process the same along with DFF values to p…
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Dunning Letter 2 is completing in Error immediately after Dunning Letter 1 is manually triggeredHi Team, I have a Dunning Letter 1 and Dunning Letter 2 Tasks in a strategy, both tasks has pre-wait of 2 weeks. For testing, I have manually completed Dunning Letter 1 …
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Freight Charges are not appearing in AR invoice.Summary: We are adding shipping charges for the sales order shipment in ship confirm page but while running import auto invoice program it is not reflecting AR invoice. …
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Print Receivables TransactionsSummary: Print Receivables Transactions not printing transactions in parameter transaction from and to Content (please ensure you mask any confidential information): Hi,…
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how to migrate the attachment on transactions in oracle fusion from EBSSummary: How to migrate all the attachments on the transactions like (Suppliers, PR, PO, AP Invoices, Payments, AR Transaction & Receipt) from Oracle EBS to Oracle Fusio…
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How can I update Direct Debit On Customer Receivable using Web service Api?Summary: How can I update Direct Debit On Customer Receivable using Web Service Api? Content (required): Version (include the version you are using, if applicable): Code…
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Restrict role to customer account- account fields should be non-updatableSummary: We need to have a custom role which should not have access to update customer account fields, however he should be able to update the profile history etc fields…
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Approval in Pay in fullSummary: 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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How to Add a Field in Customer FBDI TemplateSummary: We have a requirement to Capture D&B Credit Ratings onm Customer master. Have enabled the D&B Credit Rating feild as suggested in the Oracle Note 'How to Add Du…
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How to Disable Dispute Transaction in FusionSummary How to Disable Dispute Transaction under ActionContent Hello! We have a client who wants to remove/disable Dispute Transaction in Manage Adjustment in receivable…
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C-1591 The flexfield name {FLEXNAME} has expired.Summary: Getting this error on AR invoice upload. Content (please ensure you mask any confidential information): How do we resolve? It doesn't appear that a specific seg… -
Collection letter sent when the score reaches below the thresholdSummary: We have configured for collections scoring and the letter are sent to customers based on scoring. The score is based on amount due remaining greater than 100. T…
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How to change the GL Account Number for Unassigned Receipts?Hello, We have an issue with the Oracle setup within AR/Cash Receipts that I’m hoping someone can help with. The issue is related to unapplied cash receipts (for example… -
How to create a customer using rest api/soap services?We want to create a customer using rest api and soap. We did those steps: 1- Customer Profile using rest api a) The body: { "SourceSystem": null, "SourceSystemReferenceV…
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Fusion Receivables - Can a user has full access to one BU but have view only access to another?Does Fusion support multiple Business unit access for users where they can create receivables transactions in one BU but can view only transactions for another BU? User … -
Manage scoring data points in local currency for oracle fusionWhy the scoring data points not use the local currency for evaluate the result of our customer for example In Costa Rica local currency are CRC The scoring data point al…