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Receivables & Collections
Discussion List
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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…
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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…
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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…
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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…
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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…
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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 …
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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…
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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. …
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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…
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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…
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"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 …
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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)…
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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): …
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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…
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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…
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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…
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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…
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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…
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Not able to run Transaction register for the duation of one monthSummary: We have 300K transactions per month and OTBI transaction register is not able to pull the data when we execute the report for one month. We are able to get the … -
Standard receipt created if new invoice details passed in remittance refSummary: If a new invoice reference is passed while creating a standard receipt via remittance reference, it is still creating the receipt. If we do not pass the amount …
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How to update custom DFF over Party Level using WebService / REST API ?Summary: We have a use case to update a custom DFF field created "Customer Arabic Name" in Fusion receivables through web service/API. Are there API's to update this fie…
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Receivable -Manage Localization Document NumberingSummary Need to understand if any one using Manage Localization Document Numbering for Tax invoice number generation in IndiaContent We are facing challenge in using the…
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Deeplink to Approve Adjustment Page or Billing Landing pageSummary: In the absence of a notification to alert Receivables Adjustments approvers to approve an adjustment, is there a deeplink or shortcut that can take a user direc…
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Workaround for Partial NettingSummary: Business requires the Partial Netting functionality where an AR invoice can be partially offset before the customer clears the balance with a receipt. Content (…
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Default the DFF segment based on the selection of the value made for previous DFF segmentSummary: Default the DFF segment based on the selection of the value made for previous DFF segment Content (required): We have three DFF segments lets say A,B and C Segm… -
How to do a bulk upload for the Extensible field in Address section of Customer siteSummary: We have created extended attributes from Application Composer in the Address object. Now we want to update that field value to multiple customer sites. Hence we…