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Receivables & Collections
Discussion List
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Oracle Fusion Pre-delinquent Dunning Setup DocumentCan someone please help me with documentation or guidance related to Oracle Fusion Pre-delinquent Dunning setups? I’m specifically looking for a detailed setup/configura… -
How to import customer site contact onlyTarget: only import customer site contact (1) fill in customer and contact tabs in simplifyed customer template (2) fill in account and site information in contact type …
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Print Receivables Transactions Not Sending Emails to CustomersSummary: I have set up the customer with the necessary contact details, including the email address, and assigned the responsibility as "Bill To." In the profile history… -
Add a Field to Issue Refund Pop Up Screen in ARSummary: We would like to add an additional field or DFF on Issue Refund Screen in AR to capture Pay Group that needs to be transferred to AP or Is there any option to t…
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While invoking/running the ESS Job "Tax Configuration Content Upload", it goes into Retrying StatusSummary: While invoking/running the ESS Job "Tax Configuration Content Upload" from Scheduled Processes/OIC, it goes into "Retrying" Status and then subsequently errors …
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User is unable to create Inter-company AR invoice through Create Invoice Page task in ARSummary: Hi Team, We are trying to create inter-company AR invoice through the Create Invoice task available under Billing in Accounts Receivable. All the set ups are co…
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How to update DFF HZ_ORGANIZATION_PROFILES by file loadI want to update DFF values for the HZ_ORGANIZATION_PROFILES by file upload. Do you know there is such function?
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How to Customize AR Aging Report(Collections Aging 4 Bucket) in Fusion to Add a 5th Aging BucketHello Oracle Community, I'm working on customizing a seeded report in Oracle Fusion Cloud, specifically the Aging Report which uses aging buckets through the package AR_…
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CREATED_BY_MODULE Value Explanation in HZ_PARTIES tableWe have an issue with duplication of customer party data, where we have one customer with 3 different party number. We tried to track who's created it and how it created…
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CyberSource Unified CheckoutWe are starting the process of implementing Credit Card integration with CyberSource. We have been provided this document for the reference configuration using the built…
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Direct Debit - Automatic Receipt in Oracle fusion ReceivableHi All Request: I need a comprehensive Direct Debit (Automatic Receipt in Receivables) end-to-end setup guide, including detailed documentation on configuration steps an…
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How to setup Salesperson in oracle fusionHello, Our client has requirement to have salesperson name on sales order and on invoice. We need some setup guide to do so. I have gone through some post and documents … -
Remittance Strings in AutoMatch Rule set (Considering first 10 characters from Remittance String)Summary: We are receiving remittance strings in multiple formats for a customer (Record number 4 in lockbox BAI2 format file) and first 10 characters are transaction num…
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Customer Profile FBDISummary: Customer Profile FBDI max size Content (required): I have 495,000 lines of records for uploading Customer Profile to enter in the Customer Profile FBDI sheet. I… -
Deliver Balance Forward Bill ending in error with insufficient privileges after 25AHi Team, Business User who used to run Create and Confirm Balance Forward Bills processes regularly is facing challenges after 25A update in running the programs. Especi…
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You must update the AutoAccounting Setup for the Revenue Account AssignmentHi Community, We are trying to import AR Invoice via integration and getting error: You must update the AutoAccounting Setup for the Revenue Account Assignment. This is …
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How do we apply One receipt to More than One On AccountsHello, I have a new $0 receipt and I'm trying to apply On Accounts from other receipts. I am using the Receipt to Receipt function but when I search for the receipt, the… -
How to Send Customer letter for Pre-Delinquent customers from Collection Strategy TaskSummary: How to Send Customer letter for Pre-Delinquent customers from Collection Strategy Task? Collection Strategy Task showing lists of correspondence related to dunn… -
Add Party Registry ID AR transaction pageSummary: I am on Fusion Financials 26A patch set. Trying to add Party Registry ID on the AR Transaction page, where the Bill To customer Information section is. Page Com…
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Another user has changed the row with primary key oracle.jbo.Key[222 TRANSACTIONS CREDIT_MEMO 126969Summary: Is it possible to delete transaction lines on imported (and not accounted, not printed) transactions (autoinvoice)? Content (required): After importing transact…
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Disabled incomplete button based on Transaction Header DFFDisabled incomplete button based on Transaction Header DFF, how to achieve this requirement, we have tried but its not working DFF Attribute2 Code : transferToTaxAuthori…
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How to create separate dunning letters per customer invoice stagesSummary: In Fusion Collections we need to be able to generate dunning letters per customer invoice stages and not only one letter per customer. Content (please ensure yo…
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How to set Credit expiration date / offset date via order management / accounts receivablesSummary: How to set Credit expiration date / offset date via order management / accounts receivables Content (required): We are applying a manual hold on sales orders (n…
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Billing View Image does not open image for some invoices; only downloads file with Type = FileSummary: Previously, when View Image was selected, all invoices opened in an online view. Now, some invoices no longer display onine to the user but only download a file…
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Bill Management – Dashboard Not Displaying Transaction DataSummary: We have recently received the welcome email for Bill Management and completed the following steps: 1. Assigned the required roles to the Customer Contact/Bill M… -
Print Receivables Transactions send email to all contacts email addressesContent When an invoice is created with no contact and you run the Print Receivables Transaction, the program emails the invoice document to all the email address of the… -
What is the usage of Cache given under AR Document Sequencing?Summary: Content (please ensure you mask any confidential information): We have configured Document Sequencing at the ledger level with the type set to Gapless, and in R…
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created customer relationship hierarchy in fusion but not working as excepted?Summary: Need to know how the customer relationship hierarchy works in fusion. created hierarchies in both DEV1 and DEV13. In DEV13 the functionality is working as excep…
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How to "Override Account" in bulk for AR invoicesSummary: We have a requirement where entity segment on receivable account class of around 1500 AR invoices need to be overridden after the invoice has been accounted and…
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Customer credit for hierarchy is not workingSummary: I have the customer hierarchy defined and the profile option of AR credit hierarchy type is also set to customer hierarchy. I have only given the credit limit a…