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Receivables & Collections
Discussion List
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Send communication to client that after certain days the invoice will be dueSummary: Expectation is sent customer a communication before an invoice is due in oracle informing that in "x" number of days the invoice will be due, so they should pay… -
Is it possible to create ACH/WIRE Receipt Batches in AR from Prior Day Bank Statement Lines?We are trying to automatically create ACH/WIRE Receipt Batches in Accounts Receivable. The ACH/WIRE Receipt information is already coming on our Prior Day BAI2 Bank Stat… -
Is there a standard solution to disable the selling price apart from personalization?Summary: Is there a standard solution to disable the selling price apart from personalization Content (please ensure you mask any confidential information): Version (inc…
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Fusion Receivables: Short Term and Long Term Deferred Revenue AccountingSummary: Is it possible to record Deferred Revenue from AR module in Oracle Fusion Cloud? Content (please ensure you mask any confidential information): Version (include…
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Is it possible to get the conversion date based on Receipt date.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…
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Is there any triggers or events available to run a report after AR Period Closed ?Is there any triggers or events available in Oracle Fusion to run a BIP report once the AR Period Closed ?
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How to create in page composer a Dynamic Choice Lists using a Customer LOV?Summary: Hi, we try to create a custom field (dynamic Choice list) using a CustomerLOV? There is an option for this requirement? Content (please ensure you mask any conf… -
Do we have SOAP webservice or REST API to complete AR Debit Memo?Do we have SOAP webservice or REST API to complete AR Debit Memo?
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Is there a feature to download the AR invoice PDFs in bulk?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… -
Does AR have features like AP "Apply Missing Conversion Rates"?Summary: Does AR have features like AP "Apply Missing Conversion Rates"? Content (please ensure you mask any confidential information): If you create a transaction with …
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Can a receipt be split across customer accounts?Summary: A payment has been made to clear balances on two different customer accounts. One document is an invoice, the other document is a credit note. Is it possible to…
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Invoices aren't interfacedSummary: we have a setup for Multiple Business units each Business Unit has a separate data access set , only one of them is used for payments processing , for now the i…
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What is the maximum number of lookup codes that can be defined in a common lookup?Summary: We have a requirement on custom BIP report for AR Receipts, if the report is printed again for the same receipt number then report output should have 'REPRINT' … -
invoice deliveryHello Experts - Is there a lookup or something available to update "Preferred Invoice Delivery Method" at Customer Account level ? -
Customer party DFF info is not show in OTBI analysisSummary: We have some DFFs in the customer party level and try to show those customer DFF info in OTBI analysis report with AR transaction. But the DFF info is not shown…
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Invoice Print Template criteriasSummary: I would like to have 2 different criteria for Invoice Print Template Content (please ensure you mask any confidential information): If I have only criteria like…
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Customer profile not created automatically at registry id levelSummary: Customer account and site profile getting created through FBDI but at registry id or party level it is not reflecting the profile history. Which field should be…
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Do we require a particular resizing of fusion instance when creating receipts through API in bulk?Summary: We have a requirement to create 100K receipts in fusion instance. Our approach is below: We will use the REST API with batch action to create multiple receipts … -
Can we add a parameter to print receivables transaction ess job and that is used to send an email?Summary: Need an additional parameter to send an email to the specific email used as parameter in the ess job. Content (required): Version (include the version you are u…
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Do not auto-apply CM to AR Billing if AR Billing has no balanceSummary: At present, CR will be auto-applied to AR Billing when created. However, we met a problem that if SO was returned and CM was created after AR Billing is paid, t…
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Need to set a specific transaction type to a specific customerNeed to set a specific transaction type to a specific customer, and same transaction type should not be used for other customers.
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How do I change the business level of multiple customers?Summary: What are the other ways aside from changing the assigned customer level of an account by going into the collections dashboard, selecting a customer, and heading…
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How to show AR invoice balance in OTBI dashboard?Summary: I want to show AR invoice balance info in the OTBI dashboard. For example, I want to show info list in the 'View Balance Details' tab in the AR invoice page, su…
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In Oracle Fusion Collections, when we complete task, updated strategy tasks are getting assignedHi Team, I have a Strategy Method "Key Customer" (with tasks Phone Call 1, Phone Call 2, Phone Call 3, Phone Call 4) in my system already. I have a delinquent customer w…
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How to add field in create Receipt page under open receivable pageHi Team, Trying to add new fields like transaction line description /cross reference from AR invoice to the Create Receipt page under Open AR receivable page.But sandbox…
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collection strategy task status migrationThe client is currently using E-biz and now moving to Fusion. we are using collection module and strategies. We want to migrate the status of already completed task to f…
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Rest Api for getting Interface lines is giving unauthorized errorwe are trying to get the details from invoice interface table using /fscmRestApi/resources/11.13.18.05/autoInvoiceInterfaceLines rest api from postman but we are getting…
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Oracle Visual Builder URL to create AR adjustments massively.Summary: Want to use the OVB to create AR adjustments massively. Content (please ensure you mask any confidential information): When we use the OVB we try to conect with…
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While creating a new customer, the prferred delivery method is coming blankSummary: 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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Is it possible to develop an integration that gets triggered when a file is placed in a SFTP server?Summary: Is it possible to implement an OIC integration that gets triggered when a file is placed in a SFTP server? If yes, how do we achieve it? Content (please ensure …