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Receivables & Collections
Discussion List
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Initialize and Load Collections Metrics ending in error due to missing dimension membersSummary: Initialize and Load Collections Metrics process ending in error due to missing customer members. We have ran the following processes: Refresh Receivables Transa… -
Lockbox is creating Bank Account for CustomersSummary Lockbox Receipts are imported and bank accounts are getting created for customerContent We are facing a unique situation where Lockbox is creating Bank Account f… -
How to update the Customer Party Profile For Conversion Rate TypeHi, We have a requirement to update the Customer Party Profile by setting the Conversion Rate Type to "Corporate" for all existing customers. Could you please review thi… -
Not able to run Transaction register for the duation of one monthSummary: We have 300K transactions per month and OTBI transaction register is not able to pull the data when we execute the report for one month. We are able to get the … -
How to send Dunning letter from Oracle Fusion what are steps to followSummary: How to send Dunning letter from Oracle Fusion what are steps to follow Content (please ensure you mask any confidential information): Running the Send Dunning L…
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Please Provide steps to enable dunning lettersWe need configuration, setups and other steps to enable dunning letters to customers.
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receipt application to AR transaction in the backdateWe have multiple receipts where the accounting date of applicaiton is in the current period i.e. April 2026. The accounting date is actually from both i.e. receipt recon…
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Other than the seeded AutoInvoice Process, is there a simplest way to import AR invoices?As an user we are expecting simplest program other than the autoinvoice process, is there any way to provide user to import AR invoice, Credit Memo & Debit Memo's
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How to get a fixed amount late charge / penalty on an invoice irrespective of its overdue amount ?Summary: I have a business requirement to apply a fixed amount penalty as late charge if an invoice is overdue even after 28 days of its original due date. For Example: …
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Is there a way to suppress or change link in automated email for Reset Password out of OCI?Summary: Customers are created in Oracle Fusion ERP by our Customer Service Team. They set a flag on the record to allow them to use the Customer Portal/Dashboard. The C…
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Issues Creating Custom role to use LookupsSummary: Due to licensing, we've had to re-evaluate and pull apart a Support role created by our implementer as it is using 7 licenses per person. We've determined a sub…
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Report on dunning letters in Draft modeSummary: In Fusion we are missing the Preliminary Dunning Report that is available in eBS R12. How can we create a report in Collections Fusion on dunnings processed wit…
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Credit Card Payment Processing with Moneris as Payment GatewayBusiness want to implement Credit Card Integration in AR. Currently they are using Moneris as the Payment gateway. We understand that there is seeded integration availab…
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Cannot delete or purge auotinvoice lines from interface tableSummary: Customer loaded 244 lines using the AR AutoInvoice Spreadsheet. When they go to submit the spreadsheet the process immediately errors out due to a missing inter…
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Error in Settling AR Transactions.The receipts couldn't be applied to Receivables transactions.Summary: When we run the Netting Settlement, we get this error: The receipts couldn't be applied to Receivables transactions. The Receivables transactions couldn't be se…
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How to track email delivery status for the emails (invoice, dunning) sent to customers?Summary: Oracle Fusion Accounts Receivable (AR) sends high volumes of customer emails daily, such as Invoices, Customer Statements, and Dunning Letters. However, there i…
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"Print Receivables Transaction"Summary: User needs access to "Print Receivables Transaction" Job alone. Is there any privilege that gives access to this report alone apart from Receivables Specialist …
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How to have automatic receipt numbering while creating the receipt using REST API?Summary: We are trying to create receipt in fusion using the REST API (How to Create Standard Receipt and Receipt Batch using REST API ? (Doc ID 2514002.1). Is there a w… -
scheduled processes unable to see parent IDSummary: after 22A the Parent ID is not shown on the subsequent child processes Content (required): Version (include the version you are using, if applicable): 22A Code …
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How can I enable both email and bell notifications for Receivable Transaction approvals in Oracle fuI need to configure notifications for Receivable Transaction approvals so that approvers receive both email and bell notifications. Could you please provide guidance on …
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How to get Collections preference sets Oracle Advanced CollectionsSummary: When trying to complete Manage collections Preferences we are unable to select a collections Preference set. Content (please ensure you mask any confidential in…
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Delivery of balance forward bills stops in Retry In Progress statusSummary: Delivery of balance forward bills stops in Retry In Progress status Content (please ensure you mask any confidential information): You're about to run create a …
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Advanced Collections - Process Strategy Tasks Parameters when run as a Standalone ProcessSummary: We use Advanced Collections, and since moving over to Oracle Fusion (April 2022) have not had the Feature: Automatically Initiate or Fulfil Collections Tasks in…
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Why no bank account in the LOV when doing a receipt refund?Summary: no bank account in the LOV when doing a receipt refund Content (please ensure you mask any confidential information): I have setup a bank account at the custome… -
How to set up Receivables Payment Term with Cut off Date?Summary: Receivables Payment Term with Cut off Date Content (required): For Exp: "Term Logic= If Invoiced upto 26th of the month, due date is 25/24th etc(as required) of…
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Dispute in Advance Collection Module - Trigger workbench notificationProcess - Collectors raise dispute from their advance collection dashboard and gets notified in workbench. Dispute goes for approval. Once dispute is resolved, collector… -
How to update DFF HZ_ORGANIZATION_PROFILES by file loadI want to update DFF values for the HZ_ORGANIZATION_PROFILES by file upload. Do you know there is such function?
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Receivables-Events which couldn't be processed because no data could be found in transaction objectsSummary: Create Receivables Accounting was run. Create Accounting process results in Create Accounting Execution Report with error message on 3 separate transactions: Th…
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Trade Reference Letter aka Credit Reference Letter - Available?Does Oracle have functionality to generate a trade reference letter aka credit reference letter? If so, from which module? I am not asking about a letter of credit but i…
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Is there any way to know which invoices are successfully printedSummary: Is there a way to determine which invoices had print receivable transactions successfully generated, the output was delivered to the customer, and the delivery …