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Receivables & Collections
Discussion List
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Some receipts cannot apply to invoice by using Appy Receipt using AutoMatchSummary: Some receipts cannot apply to invoice by using Appy Receipt using AutoMatch Content (please ensure you mask any confidential information): We create several rec… -
Need to update a few thousand invoices for the receipt MethodSummary: Customer is requesting steps to complete an FBDI template so they can upload and change a few thousand invoices for the receipt Method it has as we would like t…
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Credit Limit not seen on the Hierarchy members of the Organization in CDMSummary: As per the below image on the documentation https://docs.oracle.com/en/cloud/saas/financials/26a/faofc/how-the-credit-limit-is-derived-in-a-party-hierarchy.html…
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Print Receivables Transaction Programwe are looking for an option to generate one email in one run with multiple AR invoice PDF attachments? we understand this is not possible through print receivables stan…
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How to exclude a specific Receivable transactions from Argentina LocalizationDescription (Required): Based on our client requirements, we need to create internal non taxable Receivables Debit Memo transactions using a specific transaction source …
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How to exclude a specific Receivable transactions from Argentina LocalizationHi Based on our client requirements, we need to create internal non taxable Receivables Debit Memo transactions using a specific transaction source & transaction type. W…
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FBDI File For AR Adjustment and AR Write OffAs we have a requirement to upload AR Adjustment and Write off on high volume. Can you please help if there is FBDI Available for Below Objects : AR Adjustment (Need to …
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can I use out of the box workflow mailer to send dunning lettersSummary: can I use out of the box workflow mailer as from email address to send dunning letters Content (please ensure you mask any confidential information): I understa…
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What are the maximum number of invoice lines on an invoice raised via the appropriate API call?Summary: We need to know what is the maximum number for invoice lines created via API. Version (include the version you are using, if applicable): 25C
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Credit memo invoice Not Created After Dispute ApprovalSummary: Credit memo invoice Not Created After Dispute Approval Content (please ensure you mask any confidential information): Credit memo invoice Not Created After Disp… -
Security Rule Amendment – Duplicate Bank Account Validation (Ignore Currency)Summary: Check on security rules of existing bank accounts linked to AR customers Question: Can you amend the security rule, so that it only considers bank account numbe…
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Exchange Gain/Loss Account entries generated in stand-alone Credit Memo in Accounts ReceivablesWe have created on-account (stand-alone) credit memo with foreign currency. After accounted the transaction, found 2 lines in SLA for exchange gain/loss whereas the ente…
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Dunning Letter Requires Site-Level Contact Despite Account-Level Advanced Collections SetupI have completed the setup for Advanced Collections, with all configuration performed at the account level. At the customer account level, I have also created a contact … -
AR Invoice Import FBDI - Suggestion for Error : The receipt method is Automatic. Either provide a vaContent Hi Team, Is there : Alternative approach to solve the below issue, without modifying the bank/receipt methods data. The receipt method is Automatic. Either provi…
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AR autoinvoice stuck linesSummary: Getting below error message in AR interface table "The receipt method is Automatic. Either provide a valid bank account or define a bill-to customer primary ban…
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While sending Dunning letters to customer email body is not appearing over emailI am generating dunning letters and sending to customers. However it is sending blank email body.
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Why does Send Dunning Letters end with an error?Summary: Hi all, We are planning to implement Dunning Letters for specific customers in Oracle Fusion 25D. Our goal is a "lean" setup—we want to use Dunning functionalit…
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For staged dunning letter process got error out.For staged dunning letter process got error out. After rectifying the issue we again refreshed the collection work area with below process, 1.Refresh Receivables Transac…
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Restrict LOV list displayed for buiness unit for the ESS job create customer statementsSummary: Hi Team, We have 03 business units and they are associated to Statement Cycles. We want to restrict the business user in selecting the business unit while runni…
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Customer Profile at Account LevelSummary: We are maintaining the profile at the customer account level only, and in the FBDI file we can see Organization ID under RA_CUSTOMER_PROFILES_INT_ALL. In this c…
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how to use api /monitoring/instances for a particular INTSummary: Use case is to use query parameter code to filter. We want to get the syntax for endpoint relative uri to call this API /ic/api/integration/v1/monitoring/instan…
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Confirmation needed on design compliance feasibility for credit card integration in Fusion ARThere are three upstream systems (for sales order processing) with in the United States. Out of three, one ordering system is connected to Fiserv as their payment gatewa…
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How to Validating email address for Customer AccountSummary: Is there a way to validate data against what is entered in the email field to check if the data is in a valid format for an email. for example, we are seeing da…
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One Credit Memo was created against on one original transaction in receivablesSummary: One credit Memo was created manually on original transaction but system is creating another credit memo with same amount for same business unit automatically in…
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Unable to Retrieve Deep Links for AR Invoice AttachmentsHello Community, We are currently experiencing an issue retrieving deep links for AR invoice attachments in Oracle Fusion. Issue Summary: While we are able to successful…
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R13 How to change the Transaction Type on the AR Interface before to run Autoinvoice ?Summary How to change the Transaction Type on the AR Interface before to run Autoinvoice ?Content Hello : We have projects Billing Module which send transaction to AR in…
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What all ways to exclude an invoice from Late Charge calculation.Summary: We have a business requirement to exclude certain invoices from the Late Charge calculation. These invoices are currently in Dispute status. If an invoice has a…
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DAS2 Report: Missing Legal entity and Legal reporting unit in the parameter LOVsSummary: Trying to execute the The DAS2 Extract File report for France is missing Legal entity and Legal reporting unit in the parameter LOVs. I have followed the Oracle…
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Can we change AR transaction from BFB enabled transaction to stand alone transactionSummary: We have lot of AR transaction getting created with BFB enabled option as at the customer site level BFB is enabled now client is asking if we can convert those … -
How to derive Project Cost Center in AR Invoice AccountingSummary: AR Invoice Accounting SLA - There is a requirement to post Revenue Accounting Entries to Project Cost Center instead of Contract Cost Center. The Account rule f…