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
-
What type of Accounts to assign over the Reference Account on AR Transaction Types ?Summary: What type of Accounts to assign over the Reference Account on AR Transaction Types ? Content (required): We are creating new transaction types in AR. Trying to … -
Credit Management - Credit Checking FailureContent Hi Team, In oracle credit management, the credit case folders are created automatically due to credit checking failure. Can someone please elaborate as to what c…
-
Automatch Functionality not working as expectedSummary: Automatch Functionality not working as expected. Content (required): I defined the pre-requisites for the Automatch functionality as below; 1) Defined the Autom…
-
Is there any possiblity to make the PO number as non mandatory grouping attributeSummary: The client requirement is to group the order lines based on the INTERFACE_LINE_ATTRIBUTE7 (packing slip id). So we created the Custom group rule called DELIVERY…
-
Is it possible to define a product fiscal classification in the memo line configuration?Summary: I want to include a value for the product fiscal classification in the memo lines that I create. Content (required): Recently, I discovered that I can add a val…
-
How do we reprocess specific invoices in fusion when it is not in CMK.Summary: Few of the invoices was not generated in CMK as the preferred delivered method was set to email. Is there a way we can reprocess the specific invoices so that i…
-
How to find the original invoice / transaction from a / over a Duplicate/copy invoice ?Summary: How to find the original invoice / transaction from a / over a Duplicate/copy invoice ? We have a business scenario to map original invoice which it is copied/d…
-
In collaboration messaging framework Can we configure and use only INBOUND MessagingSummary: In collaboration messaging framework Can we configure and use only INBOUND Messaging without configuring OUTBOUND MESSAGING Content (required): Version (include…
-
Is it possible to print and email a AR invoice to customers.Summary Hi Team, We have a requirement, where in an AR invoice should be printed as well as emailed to customers. Currently in Preferred delivery method we can do either…
-
Best practice to capture Customer Bank Account in Oracle AR without any compliance issuesSummary: The client wants to implement SEPA Direct Debit Process for the first time and would like to know what is the most effective way to obtain bank account and debi…
-
Credit card payment in Oracle cloud receivableSummary: Credit Card settlement in oracle cloud AR Content (required): Hi Oracle Experts, We have business use case where client is doing Credit card authorization while…
-
Is there any impact upon changing the Email Subject over Manage Messages > IEX_DEFAULT_EMAIL_MESG?Summary: Is there any impact upon changing the Email Subject over Manage Messages > IEX_DEFAULT_EMAIL_MESG? Content (required): Customer is interested to know if changin…
-
How to create Profile at Organization / Party Level ?Summary: We are trying to create customer profile at organization level but cannot find the correct payload to pass. The field CustomerAccountId looks to be mandatory an…
-
Is there any bulk upload or any API to remove certain transactions from the automatic receipt batchSummary: Is there any bulk upload or any API to remove certain transactions from the automatic receipt batch Content (required): We have a requirement to remove certain …
-
How to create / setup a DFF (Descriptive Flexfield) over Receipt 'Create Write-Off' pop out UI ?Summary: How to add an additional field in the Create Write Off screen? Content (required): While creating the Receipt Write off, we need to enter our comments, such tha…
-
Credit card processing in Oracle cloudSummary: Hello, Can you please confirm on the below for Fiserv Credit card processing in Receivables: 1. How are sales order returns handled in Credit card prepayments. …
-
How to offset the gain and loss default accountsSummary: Hello, In the Receivables system options we defined default account for rounding, gain and loss, etc... When defining these accounts we have to put the whole ac…
-
Real Time Payment Gateway integration with Bills ManagementSummary: Real Time Payment Gateway integration with Bills Management Content (required): We can utilize Oracle's Funds Capture feature to create a settlement file for tr…
-
"bills receivable" AFFSummary:When you create a bill receivable and record a journal entry after completing and reviewing it, what settings do you get for the "bills receivable" AFF? Looking …
-
Create Bills Receivable - it is possible to enter an older date for Issue and Maturity Dates ?Summary: Is it possible to enter a date other than the current date as the default value in Issue Date and Maturity Date of "Create Bill Receivable"? Content (required)…
-
Create Bills Receivables UI - from which setup is the Bank Account defaulted ?Summary:Which setting is the bank account displayed in the bank account in the payment details field of "Create Bills Receivables" associated with? Content (required): …
-
AR Invoices coming from Subscriptions are incorrectly created as "In Advance"Summary: Due to some issue, the AR Invoices coming from Subscriptions are incorrectly created as "In Advance" Invoices instead of normal AR Invoice. Due to which the rev…
-
Revenue Recognition - Rule based contingency removalSummary: Revenue Recognition - Rule based contingency removal Content (required): Can a custom rule be created to remove contingency. E.g.: Can a condition be created to…
-
Revenue scheduling Number of periodSummary: We have calendar period defined in our system till Dec 2023. We loaded an AR invoice through FBDI with invoicing rule, as 'In Advance' and revenue scheduling 'D…
-
How to make Customer Account Number field mandatory while creating Standard Receipts in UI ?Customer account number should be mandatory for Standard Receipts in AR Content (required): Is it possible to make customer account number mandatory, but we need lockbox…
-
How to create DFF for Receivables transaction using Base64 dataHi , I want to create DFF for Receivables transaction using Base64 data having length 23 character. Is it possible and if yes then how I can achieve it. Thank you. -
How to import receipt method via Import Customer TemplateSummary: Hello, we are using Import Trading Community Data in Bulk to upload customers. We have noticed that the Receipt Method is not getting uploaded. We have defined … -
How to register the same email address for multiple contacts in Bill Management ?Summary: We have a requirement to register same email addresses to different contacts under Bill Management. Content (required): We have a requirement wherein we need to… -
How to Create Receivable Adjustment Using WebService?Summary: Hi Team, We are looking for an option to bulk upload Invoice Adjustments for our Receivables Process. I have checked and found that there is no REST API availab…
-
if I link a Miscellaneous Receipt to the standard receipt, what will happen to standard receipt?Summary: Content (required): as per check the documnet How to Enter Bank Charges in Receivables ( Doc ID 2227088.1 ) we can use Miscellaneous Receipt to enter the bank c…