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Receivables & Collections
Discussion List
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Payment Batch for CommissionsSummary: We open this "Question" to understand the working logic of the standard process of the Payment batch in FIC, and to gain insight into how the system currently h… -
Overapplication ToleranceSummary: Where do we set overapplication tolerance in Receivables Content (please ensure you mask any confidential information): My customer success manager suggested we…
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Unable to see "Created By" for Activities in Collections"Created By" is not being populated for the Activities created for a customer in the collections dashboard. What could be the reason or fix for this issue?
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How to do Bulk Uploads for Miscellaneous receipts in Oracle Fusion?How can we upload batch/bulk of Miscellaneous receipts in Oracle Fusion using a spreadsheet or some other file?
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Disable primary flag on customer site addreess purposeSummary: We have a customer created with 2 sites. One site has primary Bill to and ship to enabled in address purposes. For site 2, ship to address purpose is enabled as…
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Manual Credit Memo Approvals for Italy Region CustomersSummary: Hi Team, Currently we are implementing for Italy Customer and for all the Italy customers Chronological Document Sequencing is required to be enabled for a ledg… -
REST API for Creating Customer (Party, Account and Site)Summary: REST API for Creating Customer (Party, Account and Site) Content (please ensure you mask any confidential information): is there a REST API for creating a custo… -
Is it possible to remit the other currency receipt received to the Base currencySummary: Content (please ensure you mask any confidential information): Is it possible to remit the other currency receipt received to the Base currency to the same base…
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Default invoice lines on AR InvoiceSummary: By default 10 invoice lines are showing up on AR invoice. is there any way to show only one row by default Content (please ensure you mask any confidential info…
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Set up Accounts Receivable payment terms based on business daysWe have a need to set up Accounts Receivable payment terms to be based on business days (not weekends). Has anyone had any luck with settign this up in Cloud? The curren…
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An automated integration is needed between the bank and Oracle Receivables to generate receipts.The customer needs an automated integration between the bank and Oracle Fusion Receivables to generate receipts from payment transactions received via Fab Magnati (a pay…
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Credit Memo accounting generated Intercompany line for Tax event classSummary: We are encountering an issue where, upon creating a credit memo and running the "Create Accounting" process, the system generates Intercompany accounting entrie…
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how to get bill_to account through rest apiSummary: once i select a customer from rest api HubOrganization, i need to find bill_to accounts linked to that customer. Which are the right rest api? Content (please e…
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How to disable a saved credit card in Oracle fusionWe have enabled credit card architecture with cybersource. However, we have a scenario in which client wants to delete or disable the credit card due to some reason. Cre…
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Ability to send Customer Statement to fax Server in Content disposition as attachmentOrganization Name (Milwaukee): Oracle Cloud emails are reaching the on-prem Fax server, but attachments are being dropped due to incorrect content- disposition. Descript…
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How to restrict a DFF being copied while duplicating a receivables invoiceOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Delloitte LLP Description (Required):…
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Restrict task Manage Auto invoice Lines, still its available on UI.Summary: Business requirement is to remove Manage Auto invoice Lines from Accounts Receivable Specialist Role. Removed Privilege from billing management, still its avail…
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we have to update country and Tax Registration Number in Tax profile under Bill to Site.How to upload to update country and Tax registration number explicitly through FBDI Template i.e., TaxImplWorkbook Template or webservice in Bill to Site level under Tax…
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Calculate tax amount for foreign customer transactionSummary: Calculate tax amount for foreign customer transaction Content (please ensure you mask any confidential information): How to setup to allow system automatically …
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Unable to find the Business Unit in the LOV under Reference Accounts in Manage Transaction Types.Summary: The Business Unit is not available in the List of Values (LOV) within the Reference Accounts section of the Manage Transaction Types setup. The role Accounts Re…
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Ability to store Email ID on Order and then use it for sending invoices to customerSummary: Content (please ensure you mask any confidential information): Need an ability to capture ordering email id for credit card customers and use that to send an em…
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Customer Contact Point Error using simplified FBDISummary Customer Contact Point Error using simplified FBDIContent Hi All, Is it possible to upload customer contact using the simplified FBDI? We are getting the below e… -
an the supporting documents be attached to the AR Invoice VoucherSummary: Can the supporting documents be attached to the AR Invoice Voucher? In the AR Invoice voucher,( in receivable page, view image) can the supporting documents be …
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AR invoices from projects are imported in 'Incomplete' statusSummary: As per standard functionality, AR invoices from projects are imported in 'Complete' status. However, this functionality is not working for us. The invoices are …
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What standard Collections features could we use without Advanced Collections Cloud Subscription?Summary: What standard Collections features could we use without Advanced Collections Cloud Subscription? Could we use Dunning Letters and other collection features with…
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Can we remove the Tax Registration for an existing customerSummary: HI, We defined a customer , the customer account number and bill to site is created with current date. But we need to create the back dated transactions for the…
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Address Fields are not available in Credit Card FBDISummary: HI Team, From application standpoint I see that while entering the credit cards, there are address fields to be entered like Address Line1, State, Country, Pinc…
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Is it feasible to update customer profile class at account and site level using FBDI?Is it feasible to update customer profile class at account and site level using FBDI?
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auto match recommendationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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AR Invoice Line level credit memo soap APISummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…