To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Receivables & Collections
Discussion List
-
Autoinvoice Transaction Date = System DateSummary: Set the invoice date of autoinvoice transactions to the system date Content (required): Due to a legal chronology legal requirement we need to set up autoinvoic… -
How can we delete the TIN linked to customers in bulk?Summary: We discovered that our Organization type customers have been created with a TIN since going live. We need to remove the TIN in bulk. How can this be achieved? C…
-
Adding a new field on Review Customer Account Details ScreenSummary: Our business is looking to a new field in " Review Customer Account Details" Content (required): Business is looking to add a new field in DFF on creation of cu…
-
Is it possible to configure client mailbox for sending AR Invoices pdfs to customer?Summary: We have a requirement to send Invoices pdfs to customer through active client mailbox in Oracle Fusion. The same mailbox will be used to capture delivery failur…
-
Can we create a new document sequence to capture a specific range for a customer number?Summary: We would like to set a specific range for customers numbers. Since the Registry ID is shared across multiple modules it appears we cannot reserve a range. Could… -
Customer creation(for person customer type) through REST API - failing with validationsSummary: Hello, We have a use case to create a customer of person type through API in fusion receivables module. I am following this documentation(https://docs.oracle.co…
-
Can we change the attachment file name of Dunning letter . Default attachment showing as Output.pdfSummary: Can we change the attachment file name of Dunning letter . Default attachment showing as Output.pdf. Instead of Output.pdf we want to send filename as Reminder.…
-
Associating Credit Classifications and Credit Rating togetherSummary: Associating Credit Classifications and Credit Rating together Content (required): We have a requirement to associate Credit Classifications(High Risk, Moderate …
-
Autorelease of Credit HoldIf an order is on credit hold due to credit limit and then customers makes a payment which reduces outstanding, can the credit hold case folder be released automatically… -
How to link the Bill-to Site to Site (with the purpose Ship to)?Summary: Hi We have requirement to link the bill-to site to Site (with the purpose Ship to). We have create many customer with Bulk Import. But in this doc Doc ID 162451…
-
How to add grouping characteristic in autoinvoice grouping rule?Summary: is it possible to add field orig_sys_bill_party_id in grouping characteristic autoinvoice grouping rule? Content (required): My client using subscription manage…
-
Party NumberTeam - Can you advise party number auto numbering ? I want to understand how this party number is derived when: We import the customer records We manually create the cus…
-
Distribution account for manual tax lines imported from FBDI sheetSummary: Manual tax lines imported from FBDI sheet uses Autoaccounting setup for distribution account rather than the account from Distribution sheet Content (required):…
-
How to use a different profile class than 'DEFAULT' for site profileSummary: Hi, When a new site profile is created for account site from UI, we'd like to default a value other than 'DEFAULT' for profile class. Can this be configured? Th… -
Print customer statementsSummary: Is it possible to print all outstanding invoices in a customer statement, regardless of when the previous customer statement process was last run? Content (requ…
-
How to load receipts with DFF using FBDI or ADFDISummary: How to load receipts with DFF using FBDI or ADFDI Content (required): How to load receipts with DFF using FBDI or ADFDI Version (include the version you are usi…
-
How Cybersource Payment Gateway works with Oracle Fusion AR payments including Transaction failuresSummary: We have successfully configured CyberSource payment gateway/Integration with Oracle Fusion. We still have doubt how Cybersource is going to handle negative case…
-
Revenue Contingency Expiration Date is Not Working As Expected when modifyingSummary: We have a requirement to modify the contingency expiration date for the AR invoice to past period. If contingency expiration date for AR invoice is in Aug23, If…
-
Standard Report for Receipts to track the collectionsSummary: Hi Client is in the business of education where they provide education services for primary and higher education. Students are recorded as customers. Receivable…
-
How to upload the Receivables Specialist in Receipt upload.Content Hi, We have the requirement to upload the sales person (Receivables Specialist) while upload the Receipt. How can we upload the receipts with sales person (Recei… -
Bill Receivable Remittance BatchSummary: Bill Receivable Remittance Batch approval is completing in error, kindly suggest what setups i should take care of if that's causing this error ####[2023-03-06T…
-
How to prepare FBDI to update site level customer profile discount grace days valueSummary: How to prepare FBDI to update site level customer profile discount grace days value Content (required): I understand that for Site Profile we need to populate H… -
Automatic Receipt creation in oracle fusion after receiving remittance in bankSummary: Hello Everyone, We have requirement for automatic receipt creation in Fusion after receiving remittance in bank. we Don't wish to use lockbox as it involved man…
-
Can CMK (Collaboration Messaging Framework) Be Used for Balance Forward Billing?Goal: Use CMK for Balance Forward Billing -
How to Enable Document Sequence for Balance Forward Bill?Goal: How to Enable Document Sequencing for Balance Forward Bill?
-
API for Loading Transaction TypeSummary: We have a requirement to create 800 transaction types in our client. Since Manually creating those transaction type is a time consuming activity , We want to kn…
-
Warehouse in AR Invoice Lines populated incorrectlySummary: We are creating the AR Invoice with REST API and we are not passing any value for Warehouse. After the AR Invoice gets created, it populated the Warehouse field…
-
Collections - Disputed itemsSummary: Dunning letter is not getting generated Content (required): Hi - If I select not to include disputed invoices when defining the dunning method. Does that mean t…
-
Unable to change installment due date for BFB TransactionsSummary: We want to change the due date at Installment level for certain BFB (Balance Forward Billing) transactions, but system does not allow. Content (required): When … -
Is it possible to schedule the Clear Receipts Automatically process to run automatically ?Summary: In R12 Direct Debit receipts cleared automatically on an overnight job (Clear Receipts Automatically). I have been unable to schedule myself in fusion as the Cl…