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Receivables & Collections
Discussion List
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How to assign the same Bank Account on employee in HCM and on customer in receivablesSummary: How to assign the same Bank Account on employee in HCM and on customer in receivables, When employee is an customer Content (required): Version (include the ver… -
Is there an approval workflow for receipt reversal and refunds?Summary: Is there an approval workflow for receipt reversal and refunds? Content (required): Is there an approval workflow for receipt reversal and refunds? Version (inc…
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API Information to create a Credit and Debmit memo which can accomodate data coming through EDI 812Summary:We are looking for the ways by which we can create Credit/Debit memo which can accomodate data coming throughbEDI 812 (The EDI 812 Credit/Debit Adjustment transa…
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How to setup automatic Receipts application against TransactionsSummary: Hi Experts We have requirement to apply receipts against open Invoices automatically Kindly advise Current Scenario Receipts are being created in the system aut…
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Is there a way to edit Receipt Class and Methods without re-set up?Summary: Existing setup for Receipt Classes are: Receipt Creation Method = Manual Remittance Creation Methods = Standard Receipt Clearance Method = By Matching However, …
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Fusion Advance Collections Setup Implementation DocumentsSummary: Need the Advance Collections Setup Implementation Documents Content (required): Need the Advance Collections Setup Implementation Documents Version (include the… -
Which link the external users can log into to see bill management portal?Summary: We have completed the setups for external users registration. We can see that now as a user and a role 'Customer Accounts Payable Specialist' is assigned to the…
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How to extract Tax Classification (Party Tax Profile Controls) for all Customers?Summary: We need to update the Tax Classification of multiple customers, so we would like to first extract all existing data (which were uploaded using TaxImplWorkbookTe…
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How a transaction gets GL DATE - when flowing from ORA_SUBSCRIPTIONSummary: we have invoices coming from subscription module - but we notice that despite being with the invoice in Arrears rule - the GL date on these invoices is bill fro… -
How to update customer contact point address on site levelSummary: Updating customer contact point address on site level Content (required): Currently exploring how can we update the contact point address on site level. is that…
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How to disable strategies in advanced collections completely?Summary: We have enabled collection method : Dunning plan as we intend to only send dunning letters based on aging. But I see that the strategy assignment to customers c…
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Delete option at Receipt level should be enabled to super user only, if Customization not availableSummary: Hi Experts, we require to change configuration of Delete option at Mange receipt level for Accounts Receivable Module. Do we have any specific Configurations or…
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Is there a way that the credit memo show the comments that the user do when he create dispute?Summary: The customer need that the comments which he do when he create a dispute can be seen by himself Content (required): Version (include the version you are using, …
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Import collection strategyHi, Do we have an API or import template to import Strategy Group, strategy and tasks as per the attached screen shot? Please check and let me know. Thanks, Ravi Kumar
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PJB to AR - project invoice transfer in Transfer rejected statusSummary: Content (required): We have created an event based project invoice and transferred to AR. The invoice is in Transfer rejected status with autoinvoice error - Yo…
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How to generate credit memo in Receivables for a revised RMA from Order Management?Summary: While running Import AutoInvoice, user noticed that a specific RMA is not getting picked up for processing. There are no errors listed in the AutoInvoice Execut…
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Revenue Account not picking from Item Sales Account at Org LevelMy client cannot use Sales Account at Master level but can only use at Org Level . An item has sales account added at at org level . And I have defined Autoaccounting to… -
Is there an existing API that can interface data into a Recurring Bill Plan?Summary: We would like to create an recurring bill plan to generate invoices when a contract is created in a third-party system. Looking for an API that could interface … -
Max Customer Site Record Count?Summary: Simple question: Can we create hundreds of thousands of Customer Sites (Ship To)? We have requirement where drop ship customer has consumer ship to records and …
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Bulk update customer Profile email optionSummary Bulk update customer Profile email optionContent Do we have a bulk upload option to update a customer profile, we want to update customer profile customer invoic…
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What is the Table and column name in AR Receipts View Accounting Screen?Summary: I am trying to find the Table and Column name of the 'View Accounting" screen- "Class" Content (required): Navigate to AR --> Manage Receipts Query for a Receip…
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Is it possible to write a percent when I select in section dispute: specific invoice line?Summary: The customer want to be able to write a percent by invoice line when he create a dispute. Version (include the version you are using, if applicable): Code Snipp…
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Revenue SplittingHi There... Can you help me with this ? Lets say Sales Order will have one Item 114252 which is a mixed pack item and has two consumer packs. In AR side, the Revenue is …
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How To Enable Auto-Population of GL Codes at Customer Site LevelSummary: Is it possible to auto-populate the GL codes at customer site level based on the customer classification i.e. 'x' code combination for customers classified as '…
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Defaulting Units and Unit Rate from IC Transactions in ARSummary: Hello! When creating IC Invoices and transferring them to the AR Module, we want to have the Units and Unit Prices reflected in the AR Invoice screen. Typically…
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Required Maker checker in Customer creation.Summary: Accounts Receivable Module of Oracle cloud Fusion, Is there any Possibility of Creating maker checker Rule at customer creation Level. Content (required):Maker …
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Why 'Send Dunning Letters' sometimes does not pick delinquent transactions?Summary: Dunning letter doesnt get generated for delinquent transactions. Content (required): I have disabled feature - 'Collections Scoring and Strategy Assignments by …
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Where to update quota sales credit in manage autoinvoice interface lines file?Oracle Fusion AR Facing autoinvoice error Error - You must enter quota sales credit percentages that equal 100% for this line. Qre - where to update quota sales credit i… -
The bill-to contact ID must exist, and it must be assigned to the bill-to customer {ORIG_SYSTEM_BILLSummary: The bill-to contact ID must exist, and it must be assigned to the bill-to customer {ORIG_SYSTEM_BILL_CONTACT_ID Content (required): I am finding this error in A…
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Old unpaid invoice for customer exists but delinquent customer still shows 0 in dashboardSummary: Old unpaid invoice for customer exists but delinquent customer still shows 0 in dashboard . Any process to run ? Content (required): Old unpaid invoice for cust…