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Receivables & Collections
Discussion List
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disable “Delete” function from billing landing page of incomplete transaction of accounts receivableSummary: How to remove/disable “Delete” function from billing landing page of incomplete transaction of accounts receivables Content (required): Version (include the ver… -
Recommended approach to onboard new customers to AR PEPPOL (e-invoicing)Summary: We are using CMK- PEPPOL (e-Invoices) for AR Invoices. The plan is to start with one customer (C1) as a Pilot and then gradually roll out to other customers for…
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Groovy optionSummary: Are we able to call a groovy script when AR customer account or account site is created or updated? Content (required): as above Version (include the version yo… -
Transaction details report need to be customized to have different templates for each BUSummary: Transaction details report need to be customized to have different templates for each BU Content (required): Transaction details report need to be customized to…
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Create sandbox for Invoices screenSummary: Content (required): Dears , When I create a sandbox with context for HCMOrganization or Job Role there is error message : You cannot edit this page because it d…
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How to update rule end date on accounted transaction?Summary: Need to update rule end date for 2 items on an accounted transaction Content (required): Hello, There are 2 items on a transaction with invoicing rule in Advanc…
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Delete Automatic Receipt Batch from APISummary: Is it possible to delete an Automatic Receipt Batch from Webservice? Content (required): Version (include the version you are using, if applicable): 23A Code Sn… -
Query related to Site Level Scoring Data PointSummary: Query related to Site Level Scoring Data Point Content (required): What is the Site Level "Scoring Data Point" for Aging Bucket as we can see 4 individual aging… -
Can Last Transaction Number in DOO Transaction Source be updated? Need to continue from EBSSummary: We need to set the "last transaction number" in "Distributed Order Orchestration" transaction source to be last number obtained from EBS OM. Currently, our EBS …
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FBDI Customer Import - Does profile records count includes in the total number of records?Hi, Does profile records count includes in the total number of records? When I run the customer import in the Draft mode total number of records does not include profile…
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Late Charges being calculated on paid invoicesSummary: Late Charges being calculated on paid invoices Content (required): We have several late charges that are being calculated on invoices that have been paid and ha… -
Is it possible to create a receipt that you can email to a customer when processing a Standard RecptSummary: Is it possible to create a (purchase) receipt that can be printed or emailed to a customer when a standard or miscellaneous receipt is enter into Receivables? C… -
How to add Terms and condition in Bill Management page?Summary: We have a pay button in Bill Management Page. Need a 'Agree' checkbox and T&C hyperlink on the page. Requirement : Only upon clicking the checkbox, the 'Pay' bu…
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FBDI file load - where are flexfields from overflow tab stored?Summary: FBDI file load - where are flexfields from overflow tab stored? Content (required): Hi, when we upload receipt data via the FBDI file, we include data on the "R…User_2025-03-07-00-37-08-570 41 views 2 comments 0 points Most recent by User_2025-03-07-00-37-08-570
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AR Workflows usageHi, I would like to know the difference between the workflows below. FinArTrxnsCreditMemosApproval FinArTrxnsCreditMemosAutomaticManual I have configured this workflow (…
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How can we delete the Currency in Late Charges tab in Customer ProfileSummary: Hi, We are trying to delete the Currency and use another currency on the Late Charges Tab in Customer Profile, but the Delete icon is greyed out and can't be us… -
multiple origin systems at different customer levels . How to update them using FBDII have having customer records with different origin system populated at party , party site , account , account site levels . ex: party orgin system 'CSV' , party site o…
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"Apply Receipts Using Automatch" when does this process run?Summary: "Apply Receipts Using Automatch" process. When does this subprocess process initiate? Content (required): We have not been able to decipher a pattern of when th…
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Custom View per Transaction ClassSummary: One of Client requirements is to have a custom view for Receivables 'Transaction classes' such as Invoice, Debit Memo and Credit Memo. Is this possible from Per…
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Not able to assign seeded BPM roles to the user.Hi, I am not able to assign any seeded BPM role to the user as it was not showing in the list of values while assigning roles. so i have verified one of the BPM role (BP…
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How to create relationship between Party (Org) & account to create account level contact points?Summary: We are trying to create customer (org,account & profile) into SAAS using Rest API via OIC. Content (required): We have followed the recommended approach to crea…
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Receipt creation - Customer siteHi Given that Customer - A Site - 100 Site - 200 RDS for Both Site: Enterprise Trx -1000 for Site 100, US BU Trx -2000 for Site 200, US BU When I create a receipt for Cu…
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Customer Aging Report for Secondary IFRS ledger.Summary: Does Oracle Fusion has any reports that we can use for getting the Customer Aging(customer open transaction information using five/seven bucket aging method) de…
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Seeking solution on Direct Debit(AR ACH) of negative receipts from AR Credit memosIssue: Hi friends, Client had been using old ERP where they had functionality of creating negative receipts from AR Credit memos and then negative amount receipts used t… -
Lockbox customer payments - missing last two characters in reference number for some receiptsHello Everyone, We are using FBDI to upload the customer payments in Oracle fusion cloud. The reference number on the uploaded records are missing last two characters fo…
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Lockbox customer payments - reference amount is changedHello Everyone, We are uploading the customer payments using FBDI. After the upload , We observed that the reference amount in application is different than amount provi…
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How To default Receipt Method while creating new receipt in receivables?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Disable 'Complete' button on Billing landing page using #{row.bindings} or #{pageflowscope}Summary: Disable 'Complete' button on Billing landing page for a specific transaction source using #{row.bindings} or #{pageflowscope} Content (required): Currently Bill… -
How to Customize Customer Search ColumnsSummary: When a user searches for a customer, the system displays the customer name and registry number. However, if multiple customers have the same name, it can be dif…
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Account Receivable - View Remittance Detail Pop up WindowSummary: View Remittance Detail Pop up Window sometimes shows the transaction and sometimes it does not. Content (required): When applying a transaction to a receipt, yo…