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Receivables & Collections
Discussion List
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OM-AR: Investigate why some sales order lines get split across two invoices at month-endHi All, We’ve identified a few sales orders where invoice creation was delayed, even though all order lines were eligible for AutoInvoice and were submitted for invoicin… -
How to apply credit check on consigment partnersHi , We have below business case within telecommunication industry. • we are a telecommunication company which has partners are selling on their flagship stores on behal… -
Suppliers are showing in Manage Customer page.Summary: Suppliers are showing in Manage Customer page. Is there any way to restrict suppliers in customers page Content (please ensure you mask any confidential informa…
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How do I raise a credit memo to match an invoice with multi period accountingWhen a tuition fee bill is raised in Oracle, multi period accounting is applied, so that the system automatically recognises the income over the duration of the course l…
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Customize the Receivable transaction naming convention revenue to EquitySummary:We have an a requirement to Customize the receivable transaction account class from Revenue to Equity, As per the standard functionality when we created any rece…
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Run off descriptive flexfieldsSummary: In the Receivables invoice header we have available only 15 descriptive flexfield and we have used all of then. Witch other options are there to storage and rev…
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Set RA_INTERFACE_HEADER segment value through Auto Invoice import templateSummary: I want to set RA_INTERFACE_HEADER segment value and RA_CUSTOMER_TRX segment value through Auto Invoice import template in one time. Content: I set Contract Invo…
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Send pre-delinquent letter to customers utilizing Send Dunning LettersSummary: We are trying to send out a pre-delinquent dunning letter to customers 5 days prior to being due as a reminder. How could we do this using the Send Dunning ESS …
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How to aplly multiple transactions to multiple existing receiptSummary: Requirement - To be able to apply more than one transaction to multiple existing receipts . Process used -'Create remittance in Spreadhsheet' Content (required)…
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Update Additional Address Attribute of Customer site address using FBDIWe need to update Additional Address Attribute of the Customer site address in bulk due to Tax regulations. We have more than 500 customer address to update and specific… -
Import AutoInvoice is stuck in Running state for more than 17 hoursSummary: Import AutoInvoice is stuck in Running state for more than 17 hours for Contract Invoices Content (please ensure you mask any confidential information): We have…
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Proforma Invoices available in Bill Management?Summary: Is Proforma Receivables Invoices available in Bill Management? Content (required): We created proforma receivables invoice in Fusion. We followed the below step…
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Accounting for Credit Memo Application to InvoiceSummary: Hi The Accounting for credit memo creation is Revenue Debit Receivables Credit. When i apply this Credit memo to an Invoice, the accounting is Receivables Debit…
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update collector on customer account in bulkHello We need to update collectors on Customer Account level (not site). Is this worksheet 'RA_CUSTOMER_PROFILES_INT_ALL' correct to input data? We understand that we ca…
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Customer Bank Account Primary Owner not creating through FBDISummary: When loading Customers through the CustomerImportTemplate FBDI, the Primary Owner and additional Joint Owners of the Bank Account are not being added to the Ban…
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How to track email delivery status for the emails (invoice, dunning) sent to customers?Summary: Oracle Fusion Accounts Receivable (AR) sends high volumes of customer emails daily, such as Invoices, Customer Statements, and Dunning Letters. However, there i…
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How to add Shipment Line level attributes to Invoice-Outbound 810 CMK messagesSummary: How to add brand new attributes(related to Shippment lines) which are not available in Original Message of Invoice-Outbound(PROCESS_INVOICE_OUTBOUND Collaborati…
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How to increment Late charge date, accounting date parameter on Create Late Charges Batch ESS jobSummary: How to increment Late charge date, accounting date parameter while scheduling Create Late Charges Batch ESS job Content (please ensure you mask any confidential…
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How to update Customer Profile details in bulk for Customers that were created manually through UICustomers were created in Fusion manually through UI. I need to update the customer profile details in bulk at account level(end-date existing profile and create new pro…
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is there any document regarding the automatic receipt application via automatch rule set.is there any document regarding the automatic receipt application via automatch rule set.Summary: Content (please ensure you mask any confidential information): is there…
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Is there any documentation regarding Automatch and Autocash functionality.Summary: Is there any documentation regarding Automatch and Autocash functionality with case study. Content (please ensure you mask any confidential information): Is the…
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how to skip Auto accounting rule setup when Standard memo line are used for transaction creation.Summary: Currently for AR transaction accounting is defaulting based on Auto Accounting rules that is transaction type but due to some line level adjustments we are usin…
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createAndApplyReceipt for multiple transactions on a receiptSummary: Hello Experts Can 'createAndApplyReceipt' webservice be used to create receipt and apply it on multiple transactions ? Can someone please share a sample payload… -
Document Sequence not generating for newly create AR Transactions TypeSummary: Document Sequence not generating for newly create AR Transactions Type but system not generating Document Sequence even though all the setups defined correctly.… -
We have a requirement to integrate the Netting Settlement process from the source systemSummary We have a requirement to integrate the Netting Settlement process from thesource system. AP invoices and payments, as well as AR invoices and receipts,are interf…
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Questions on use of OBN (Oracle Business Network)Summary EDI 810 Outbound invoices to CustomersContent I'm more functional and curios to know about EDI capabilities using Collaboration messaging framework. We would lik…
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ra_cust_trx_line_gl_dist_all table for incomplete ransactionsSummary: Hi, data in ra_cust_trx_line_gl_dist_all for incomplete transactions. Content (please ensure you mask any confidential information): Hi We import invoices from …
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How to restrict a DFF being copied while duplicating a receivables invoiceSummary: While duplicating an AR Invoice, the new invoice being copied with Original Invoice DFF information at header. We have a business scenario where this value shou…
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How to update AR Cash Receipt Apply line DFF via APISummary: How to update AR Cash Receipt Apply line DFF via API Content (please ensure you mask any confidential information): We would like to update the AR Cash Receipt …
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How to Setup TAX Classification Code as Mandatory in Transaction Lines levelSummary: Hi Experts Please advise How to Setup TAX Classification Code as Mandatory in Transaction Lines level Content (required): Version (include the version you are u…