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Receivables & Collections
Discussion List
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Can you attach Adobe Portfolio files in Oracle Fusion?The client is inquiring if it would be possible to attach Adobe Portfolio files on transactions and the collections activities in Oracle Fusion Receivables and Collectio… -
How to define SEPA debit authorizations for customer accounts instead of partyAs stated in the documentation “A SEPA debit authorization is a paper or electronic document that authorizes you, as a SEPA-based creditor, or payee, to collect payments…
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Oracle fusion AR Invoice View Image UI Size IncreaseSummary: Oracle fusion AR Invoice View Image UI Size Increase Content (please ensure you mask any confidential information): How to increase the UI Size of AR Invoice Vi…
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How to pass previous transaction id while creating a credit memo using rest apiI need to create a standard invoice using API where I can pass the previous transaction ID and set the tax amount to 0. I have tried using webservice but it takes the ta…
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AR Late ChargesWe are looking for the functionality i.e. AR late charges should apply on only Item value Exclude Tax value however in our current stage oracle system calculating the La…
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credit memoExperts - I will appreciate if you can help me with how a CM can be cancelled ? Lets say a Customer asked for a credit due to a shortage of product. Client creates a ser… -
can any additional attribute be used for capturing source data in RA-INTERFACE_LINES_ALLSummary: can any additional attribute be used for capturing source data in RA-INTERFACE_LINES_ALL to push Oracle Receivables transaction apart from 15 interface_line_att…
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Mandatory fields for Late ChargesSummary: We've been working with Late Charges, and we found that when we don't enable the Late Charges at Site level, the process doesn't work and the invoices are not p…
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Delete Unused Receipt MethodsSummary: We have an issue that due to changes in accounting distributions for receipts we have a lot of receipt methods where we have added DNU to receipt methods we are…
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how to mass auto complete the AR invoiceSummary: I would like to check is there any program can mass auto complete the AR invoice? We have run the Import Auto Invoice, it usually will auto complete the invoice…
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how to mass update the incorrect company code at AR distribution levelSummary: Hi, Is there a way to mass update the incorrect company code at distribution level. Due to setup incorrect company code at the transaction type, it cause a diff…
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Customer Contact not getting registered in Bill Management Registration ProcessSummary: Customer Contact not getting registered in Bill Management Registration Process Content (required): The customer contact is not getting registered in Bill Manag…
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How to link a Customer to a SupplierSummary: Content (required): I am having an implementation where the customer is in the same time supplier Should we first create it as a supplier then as client ? How t… -
The collector need to create receipt only for his customers.Hi I am working with an argentinian customer who has a lot of collector and salespersons. So, it need that the collectors and salespersons only can search and do receipt…
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Cash receipt integrating with Advance CollectionsHi Team, We would like to have the notes we enter in a cash receipt to appear in the notes we have in Advanced Collections. Please share your thoughts on the same. Regar…
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what would be the steps required to pick up Open AR trx's for Automatic receipts - Credit cards?Summary: How to get Open AR transactions to be picked for Automatic receipts through Credit card - CYS Integration Content (please ensure you mask any confidential infor…
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How to pay Open AR Transactions through Credit cardSummary: Client is currently operating on Netsuite and collecting the AR receipts through customer credit cards with Cybersource Integration. They wish to upgrade to Clo…
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is there is any limit on Number of email sending in dunning , statements etcSummary: we want to know is there any limit on the email sent to customers from oracle. do you we have any threshold as maximum how many emails can be sent from oracle .…
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is it possible to insert a trigger in Receivables - Billing - Transactions module?Summary: HI, is it possible to insert a trigger in AR Transactions module? Our goal is to implement a custom solution (only in SaaS) that invoke a webservice in order to…
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Is it possible for BFB and transaction numbers to overlap?Is it possible for the system to issue a BFB number that has already been used on a regular invoice/ transaction? -
What is the possible reason when a user can add notes to invoice but he cannot editSummary: 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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Receivables Invoice Line Description Getting updated with Memo Line Description + REST APISummary Invoice with Rules , import line description from the source system.Content We are integrating Salesforce to Fusion ERP and we want to insert lease invoices from… -
How to Make Mandatory for TAX filed in AR Transaction LinesHi, We have a requirement to make the Mandatory filed for "TAX Classification Code" in AR Transaction Lines UI. Can you please provide the solution to make the mandatory… -
Dunnings - How to exclude the invoices which have not yet passed the due date from the dunning letteContent Hi, In Oracle Fusion - How to exclude the invoices which have not yet passed the due date from the dunning letters for a customer? Thanks, Kanika Version 21C
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Move The DFFs to "General Information" Section of the AR invoice.Summary: Hi, Is it possible to move the DFFs (Which placed under Miscellaneous Tab) to "General Information" Section of the AR invoice. Content (please ensure you mask a…
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Unable to load Customer profile class through TemplateSummary: Hi Experts we are facing Issue when trying to load Customer Profile class though Template (RA_CUSTOMER_PROFILES_INT_ALL) Please find the attached Template with …
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How to enter amounts in Functional Currency and convert it to a Foreign Currency InvoiceSummary: Invoice (Transaction) to be issued in foreign currency but the amount known is in functional currency. Is there a way to create a foreign currency transaction (…
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How to schedule Print Receivables Transactions to run hourly ?Summary: How to schedule Print Receivables Transactions to run hourly from 7 AM to 7 PM? We are trying to Schedule the print receivables Jobs as per the business require…
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Collections Aging by Collector 7 Bucket Report Ends In ErrorSummary: We need to generate the Collections Aging by Collector 7 Bucket Report for Management Revue for the Current Month. For one Business Unit when we attempt to gene…
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Can we restrict customer updates on AR ReceiptSummary: Receipt is created and and its applied against the transaction. We were able to update the customer details on the Receipt Until unless its reconciled. Is there…