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Receivables & Collections
Discussion List
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How to delete intercompany batch in Submitted status?Summary: An intercompany batch was mistakenly submitted for approval, despite being configured for auto-approval. We successfully deleted all transactions within the bat… -
How to Prevent creating Receipts for Terminated AccountsSummary Need to Prevent creating Receipts for Terminated AccountsContent Hi, We have a requirement to Prevent creating Receipts for Terminated Accounts. The standard fun…
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is there way to hold the sales order for customers with overdue invoicesSummary: business needs the application to hold the sales order for customers with overdue receivable transactions Content (please ensure you mask any confidential infor…
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Unable to load customer account level contact pointsSummary: Customer Account level contact points not displaying in application though the details available in backend tables when loaded using detailed customer FBDI shee…
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How to update a collection strategy in bulk ?Summary: How to update a collection strategy in bulk ? Content (please ensure you mask any confidential information): Originally we had a Profile Class called 'SE - Smal…
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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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Any Idea to extend DFF or use EFF in AR transactionSummary: We have reached the DFF attributes limit, and we still need to interface additional data from third-party tools into the AR transaction. Currently, we are block…
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Issue with Ship-To Not Refreshing When Changing Bill-To in AR Transaction – Oracle Fusion ReceivableHello colleagues, I am facing an issue when creating an AR transaction manually in Oracle Fusion Receivables, and I would appreciate your support. Steps to reproduce (Re…
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can we create a Dependent value set for City and StateSummary:We have created multiple DFF for Ship to Address and Bill To Address, where we have written the queries for the value Set Attached to Derive the Value for City a…
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How to revert the collector reassignment?Hi Team, Business user while trying to reassign a collector from "Manage resources" changed it to an incorrect collector. As a result, the collector assigned to customer… -
Error from SQL type DFF in applied receipt to get information from DFF in the applied transactionI want to transfer information for a DFF in receivable transaction to the receipt when applying it So i have created a DFF type SQL at AR_RECEIVABLE_APPLICATIONS, and en…
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How to schedule ESS job hourly between specific time window and only on specific days(Mon to Sat)?We need to schedule the ESS job with an hourly frequency, but only within a specific time window each day. For example, the job should run every hour between 5:00 AM and…
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The action of incomplete an invoice can be conditioned depending on the status of the electronic invIt is required that an invoice cannot be incomplete when the status of the electronic invoice is "2", this field is a flexible field that is completed according to the r…
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Automatch Functionality not working as expectedSummary: Automatch Functionality not working as expected. Content (required): I defined the pre-requisites for the Automatch functionality as below; 1) Defined the Autom…
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Electronic invoicing using CMK to deliver Italian compliant xml invoicesSummary: Is anyone using Collaboration Messaging Framework CMK to deliver XML invoices for Italian Business Units using a Service Provider that delivers the e-invoice to…
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Bottleneck in collaboration messaging for electronic invoicingSummary: Using CMK we are delivering our invoices as XML. The trouble we are facing is that setting up customer site or account with prefered delivery as XML is not enou…
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How to setup Italian XML AR Invoice in CMKDear All, I have implemented the CMK functionality for Electronic-Invoicing process by sending the XML file of AR invoices. I have defined the trading partner and then t…
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clarification of setup steps for AR e-invoicingSummary: How to make the right setups for AR e-invoicing to Business Partners through a local Service Provider which is not seeded? Do I need to set up CMK, B2B Adapter …
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How to create overpayment and underpayment write-off in AR LockboxHi All, How to create overpayment and underpayment write-off in AR Lockbox regards Configured: Application rule set, Approval limits, receivable activity, enabled auto a…
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Is there a way to preview invoice pdf before user completes the invoiceSummary: is there a way to preview invoice pdf before user completes the invoice? Content (please ensure you mask any confidential information): User wants to preview th…
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Supplier contact FBDI error when First Name needs to be NullSummary: Supplier contact FBDI error when First Name needs to be made Null using #NULL Content (please ensure you mask any confidential information): Frist Name needs to…
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How to send duning letters using Dunning Plans in the NLS language of the customer?Summary: Is there a way to send dunning letter in the NLS that corresponds to the Site Language of a customer? Content (please ensure you mask any confidential informati…
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Is there a webservice or REST API to approve/reject adjustment in AR Transaction CloudSummary: Need a webservice/API to approve/reject Adjustment of Accounts Receivable Content (please ensure you mask any confidential information): As now, we have the nee…
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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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Auto Apply receipts not happening in case of InstallamentsWe are testing the AutoMatch functionality in Oracle Fusion Cloud Receivables using the “Apply Receipts Using AutoMatch” scheduled process. Scenario: A transaction is cr…
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Need sql query to fetch Collection strategy driving follow-up actions for overdue invoices.Summary: Need sql query to fetch Collection strategy driving follow-up actions for overdue invoices. Content (please ensure you mask any confidential information): Versi…
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Mass adjustments to AR TransactionsSummary: Mass adjustments to AR Transactions. Receivables Adjustment API (SOAP Web service) deprecated as of Mar-24. Is there any other option to perform mass adjustment…
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Need to pass selected value of a table-based value set into another table-based value setSummary: We have requirement to pass the value of table based value set : XX_BV_CONTRACT_H (contract header) into another table based value set XX_BV_CONTRACT_L (Contrac…
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For the Credit memo transaction for the foreign currency exchange gain and loss accounted issueSummary: Hi All, For the credit memo lines with the class Exchange gain or loss, the entered debit/credit is zero, yet the accounted credit shows 100. Could you please c…
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AP Import Invoices not arrivingSummary: Hello Team, We have a specific user who is not able to view import invoices in the invoice worklist after importing from Email. The process works as follows: us…