To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Receivables & Collections
Discussion List
-
All collectors should see all delinquent customer?Summary: How do I let all collectors see all delinquent customer? Content (required): Version (include the version you are using, if applicable): Code Snippet (add any c… -
Which are the parameters set to know which transactions are predelinquent and delinquent?Summary: Context: In the collections dashboard there is a customer that has transactions set as "predelinquent" even if they are -2 days due or 2 days due. My question i…
-
Is there a way that the user to manually confirm that a promise was collected?Summary: Is there a way for a user who has direct access into the receivables bank accounts (3rd party platform of the bank) to manually confirm into the system that the…
-
Discount is not applied using receipts spreadsheetSummary: The earned discount is not applied when creating receipts using spreadsheet. Could anyone suggest what we are missing it here? Content (required): Version (incl… -
The Supplied Unit of measure and Primary unit of measure of your system item must share same UOMSummary: The Supplied Unit of measure and Primary unit of measure of your system item must share the same Unit of Measure class Content (required): Some of the Import Au… -
Can not see Customer's Inactive Bank Accounts, the page Manage customer only show active onesSummary: here is the screenshot where only the active bank details are shown, there is one record that exists here where the Bank details got end date, that is not showi…
-
Mass Apply Credit MemosSummary: Is there a way to mass apply credit memos in Oracle. Content (required): This week as part of our billing process 450 Credit memos were created that need to be …
-
Unable to Reject Adjustment for transactionsSummary: Approver is not able to reject the adjustments for the transactions. Getting error "arp_process_adjustment update exception: ORA-01403:no data found(AR-855636)"…
-
Automate script to run scheduled processesHi Everyone, I need to automate the following processes in Fusion, but because they have system dates I cannot use the default schedule functionality. Is there any other… -
Is it possible to create non accounting adjustment to AR invoices?Content (required): Hi all Is it possible to create non-accounting adjustments, e.g. change only the accounting date to a future date, for accounts receivable invoices? … -
Year-end close procedure in ReceivablesContent (required): Hi all, Is there something to be aware of or extra reports to run when completing the year-end closing of the receivables module, or is it just like …
-
Can not see Customer's Inactive Bank Accounts, the page Manage customer only show active onesSummary: Oracle Fusion Receivables - Manage customers - Search customer Can not see Customer's Inactive Bank Accounts, the page Manage customer only show active ones. On…
-
How to enable the Class code under Classification CategoriesSummary: The Class code under Classification Categories is disabled, How do we enable it Content (required): Version (include the version you are using, if applicable): … -
Service Mapping Does not have Paying customer fieldSummary: Hi, I am trying to map the Paying customer field( available on the Receivables) from Order Lines using Service Mappings, but the field seems not available in th…
-
Disable Contract End dateIs there any way to disable the contract end date in managing recurring bill plans as client's contracts are auto-renew every year
-
AR Intercompany Credit Memo - AR line qty missingSummary: AR Intercompany Credit Memo Content (required): We have implemented ICO CM using the steps provided in 21c What's New. 1. Manage Autoinvoice Grouping Rules 2. C…
-
How to Auto Upload In Advance Invoices while utilizing the Distributions tabSummary: A year ago we entered an SR asking for assistance with how to upload an In Advance invoice. They can back with we needed to clear our Distributions tab for this… -
All customers are available while doing receipt applicationSummary: All customers are available while doing receipt application Content (required): is there a way to avoid this, to make only Customer's transactions only appear w…
-
Customer NumberCurrently, we have enabled profiles to enter customer numbers manually Is it possible to limit the Customer numbers up to 8 characters?
-
Lockbox Batch Source NumberingSummary: We will be using Receivables Standard Receipt Import (Lockbox FBDI template) to create receipts from our internal billing system. As lockbox is limited to Bank …
-
How to modify the Control file for a lockbox formatSummary: i want to modify the control file of Bai2 transmission format Content (required): Version (include the version you are using, if applicable): Code Snippet (add …
-
How does a customer's online payment via Bill Management appear in Cash ManagementSummary: Unable to locate Customer payment or invoice in Cash Management Content (required): I am testing the Customer Online Payment Portal via Bill Management. I have …
-
How can we identify current and past due invoices in Fusion Receivables or CollectionsSummary: We are using Fusion Receivables and Collections. We need to identify current and past due invoices including partially paid. Is there is any screen or report wh…
-
Is there a way to mass update customer account DUNS number & credit rating?Summary: How to mass update customer account DUNS number & credit rating. Content (required): We have not previously used much of the credit rating options previously, s…
-
How to update hz_cust_acct_sites_all table in Oracle Fusion ARSummary: We have an issue with the one record in the hz_cust_acct_sites_all table. The cust_account_id of a customer is wrong in the hz_cust_acct_sites_all table. Is it …
-
Oracle Receivables - is there a table to store history for customer information?Summary: History of Oracle customer information Content (required): Is there a table that stores history for customer information data? Version (include the version you … -
Value Source = Site or Standard LinesSummary: We are looking at our Manage AutoAccounting Rules for Receivables and see our segments are pulling in Value Source of Transaction Type. We are wondering what Va…
-
Receipt Participant errorDear all In the receivable module when I was editing the manage receipt there's above the participant recommendation i accepted the transactions recommendation Then went… -
ERP Event – Feature Highlights for Receivables and Collections in 22D, Nov 30, 9am PTThis is your chance to ask questions directly to our product management team: Registrations are open for the event ERP – Feature Highlights for Receivables and Collectio…Maria Centeno-Cloud ERP-Oracle 31 views 0 comments 0 points Started by Maria Centeno-Cloud ERP-Oracle
-
Need to display customer name in a DFFSummary: Unable to display customer name in the DFF due to column length Content (required): When trying to link customer name value set to a segment in the DFF it retur…