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Receivables & Collections
Discussion List
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Tax CalculationSummary: Hi, Please refer to the below example. Content (required): There's an AR invoice with 1000+ lines. Invoice Header Total Tax Amount - 25,582.86 Total Line Amount… -
Advance collection Cloud documentationSummary: Hello Everyone, can someone share whitepaper and implementation document for Oracle Cloud Advance collection Content (required): Version (include the version yo…
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How to default DFFs value already configured at the Transaction Source endSummary: We have a requirement to display some DFF values that are already set at the Transaction Source end. While creating an AR Transaction, based on the transaction …
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Customer Listing Report - Roles neededSummary: Reconciliation of Customer information after Conversion will be possible by reviewing the Customer Listing report Content (required): Please confirm what role w…
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Requirement of Adjustment Interface at an AR Invoice line levelSummary: We are working on an Interface requirement for one of our customers. Their requirements is to create an Adjustment Interface for their AR Invoices. Their busine…
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System not triggering 2nd staged dunning letter by using different templateSummary: I have configured staged dunning in one business. System send first letter by using soft template. I processed few more transactions for same customer. System s…
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How to restrict a role to only create/maintain ship-to sites, not bill-to sitesSummary: The finance team does not want the customer service / order entry users to be able to create or edit bill-to sites or any customer profile information. They do …
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Change automatic account of event Bill Receivable Updated for Factored bills receivableSummary: I have to change automatic account when I accounted factored bills receivable Content (required): I have to change the highlighted account that is automatic whe… -
Can we see the SM revenue natural account being defaulted in the review distribution itself?Summary: We have created a SLA Rule to default Natural account from Standard Memo line in case Memo Line is not null for revenue. Auto Accounting has it defaulting from …
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How to derive Source system & Location Source Reference values for the existing customersI was trying to add the Reference accounts using a customer simplified spreadsheet. so I have to fill the existing customer details in the Customers TAB. Customer TAB - …
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Account Receivable > Fetch "Payment Term" of a CustomerSummary: Account Receivable > Fetch "Payment Term" of a Customer Content (required): Hello All, Do you have an idea what are the physical tables to fetch the Payment Ter…
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Account Receivable > Manage Customers > Profile > Invoicing > Generate BillSummary: Account Receivable > Manage Customers > Profile > Invoicing > Generate Bill Content (required): Hello All, In the Profile screen for a Customer Account, do you …
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Best way to do Credit Card Reconcilliation with a BankSummary: Our bank statements are batched up daily and include payouts from our credit card processor. There is a 2-3 day delay between credit card sales and bank payouts… -
Process Sales invoice lines with status as P in fusion.ra_interface_lines_all rilaSummary: There are some Sales Order with status as Awaiting Billing. When trying to process them with Import Auto Invoice Program, these lines are not picked and we can … -
How to enforce a rule to have only one Customer Account for every Customer(organization/person)Summary: Single customer account for a party(either an organization or person) Content (required): Hi Team, As per the Oracle Trading Community Architecture, We can crea…
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Are there any APIs/methods to update/rename the transaction number of receivable Invoice?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
Upload Receipt using FBDI - SampleSummary Upload Receipt using FBDI templateContent Hi, Anybody has sample template to upload AR Standard Receipt using FBDI, I can find a raw template from fusion OER htt… -
Receivable Automatic Journal ImportSummary: I was trying to understand Automatic Journal Import in Manage Receivable System Option and based on my research is says that If the Automatic Journal Import is …
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Bill Management - PaymentsSummary process customer payment via Bill ManagementContent Has anyone successfully enabled payments within the Bill Management area? User receives error regarding missi…
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Unable to Query Transactions & Receipts using Receivables Inquiry RoleSummary: User is not able to Query Transactions & Receipts using Receivables Inquiry Role. User is already having Data access set(BU & Reference Data set) Content (requi…
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Mass Receipt EntryWould anyone know of a way to easily enter a large number of receipts into Oracle without using the spreadsheet or lockbox? One of our users is asking for a way to easil…
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we have Auto numbering, update not allowed option set for customer numbering then if we click on crSummary: Customer Account numbering changed from manual to automatic Content (required): we have Auto numbering, update not allowed option set for customer numbering the…
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Attachments on CustomerSummary How to attach attachment on customerContent Hi, We have requirement to attach the attachments on customer and delete the same attachments based some criteria. Ca… -
ESS Job request id return as -1Summary: Submitted an custom ESS job using REST API with POST method Content (required): Hi Gurus, Submitted an custom ESS job using REST API with POST method , attached…
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What is the equivalent feature of Customer Deposits in Fusion ?Summary How to create customer deposit document to share with customer?Content Hi All, We have a requirement to create a deposit transaction for a customer and later to … -
How do you email statements to multiple contactsSummary: We have over 6k accounts in one business unit that we are trying to email statements to. Each account at least have one contact with the responsibility type = S…
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Bill Management Registering CustomersSummary To register customers the user needs to access set up and maintenance which is against segregation of duties good practice.Content We are very excited to to make…
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How to view the GL account combination when approving an AR adjustmentSummary: How to view the GL account code combination when approving an AR adjustment Content (required): Approvers need to be able to see the GL account code combination…
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How to default the Tax Registration Number on AR invoice based on Legal Reporting Unit (LRU)Summary Tax Registration number based on LRU on AR Invoices interfaced from various sources like Subscription . Projects contracts etc.Content Hi Below is the scenario 1… -
Define bulk transaction typesHi, I am looking for ways to define the bulk transaction types in oracle receivables. We have more than 100 transaction types. Is there any spreadsheets to define transa…