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Receivables & Collections
Discussion List
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Adding a DFF Column to FRS ReportsHello, For a reporting requirement, we need to update an existing report in FRS by adding a new column to display a Descriptive Flexfield (DFF) value. Could someone tell… -
Collections Transaction Default Business Unit InquirySummary: Can we setup what default Business Unit that should show or display first on the Collections - Transaction Tab? Our Client has multiple Business Unit assigned t… -
To disable VAT in ERP Cloud for the Payables module, simply deselect these options:Summary: To disable VAT in ERP Cloud for the Payables module, simply deselect these options: Manage Tax Lookup Codes Manage Taxes Manage Tax Rates and Tax Recovery Rates…
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Manage Revenue contingency assignment rulesSummary: Hi Team, Need the backend table to build the sql query for the task Manage Revenue contingency assignment rules. Could you please provide me with the backend ta…
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REST API to Update receivalbes specialistSummary: Hi All, Looking for ways to update receivables specialist at receipt level. Need to update receivables specialist (ar_Cash_receipts_all.resource_id) in receipts…
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Create Receivable Accounting Program Did Not Generate Child Process Accounting ProgramSummary: While running the "Create Receivables Accounting" ESS Job using the Accounts Receivables Manager role, the job runs successfully and but does not also triggers … -
Is it possible to create a Customer Hierarchy in Cloud ERP without having CDM?Summary: Content (required): We are using Cloud ERP with Receivables and Advanced Collections. Is it possible to create a customer hierarchy without having CDM? Version …
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License for Customer Data Management (CDM)Summary: Hi All, We have a business requirement to create temporary ship to sites for sending sample orders (Non-billed). Client wants to end date the temporary customer…
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CDM License for Customer Ship to SiteSummary: Is it possible to end date a Customer Ship to site and avoid getting it in the AR transaction LOV without CDM license? Content (please ensure you mask any confi… -
Unexpected inheritance of tax profile and tax registration when reusing party site across multipleSummary: Tax profiles and tax registrations should not be inherited automatically between customer account sites, even when the same party site is used. Each customer ac…
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How to set up approval rule for AR TransactionsSummary: How to set up approval rule for AR Transactions Content (please ensure you mask any confidential information): We would like to have approved by worker for spec… -
REST/SOAP to post to ledgerHi, We want to post to ledger AR invoices via either REST or SOAP API. Though we have searched in Oracle's documentation, we could not find any details on this. We are a… -
Can a AR line DFF be populated in JE line DFF at the time of posting to GLSummary: Need to populate AR line DFF into GL line DFF Content (please ensure you mask any confidential information): We need to capture few additional information in on…
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Is there any way to modify the application date through Remittances spreadsheet in Oracle Fusion ARIs there any way to modify the application date when using the Remittances spreadsheet in Oracle Fusion Receivables. Users can manually change the Application Date but w…
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Why the "AR - Aging Report" is not showing all records in Primary Currency?Summary: "AR - Aging Report" is not showing correct balances due to foreign currency transactions. there are some transactions (invoices/receipts) are in foreign currenc…
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Can oracle recommend sending email to customer if receipt is not matching to invoicesCan oracle recommend sending email to customer if receipt is not matching to invoices
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Dunning delivery method Print for certain customer accountsSummary: Our Correspondence Method in Collections Preferences is Email. Now the ess job Send Dunning Letters requires for all customers to have a Contact Point of Type =…
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Settlement Batch Reference is not generating in a sequence orderHi Community, After submitting the ‘Create Settlement Batches’ process, we have observed that the system is generating the settlement batch reference automatically, but …
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How to Restrict access to Customer Profile tab in customer master.Summary: Is there a way to restrict customer profile tab based on Roles. If not can we make Credit limit, Payment Term etc as read only under customer master tab based o…
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Why the system doesn’t allow creating more than one Receivable Activity?Summary: Why the system doesn’t allow creating more than one Receivable Activity with the ‘Prepayment’ Activity Type? I need to create multiple prepayment in AR. Like Ad…
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Is there a standard D&B Integration with Oracle Receivables / Credit ManagementPlease let us know if there a standard Dun & Bradstreet (D&B) Integration with Oracle Receivables / Credit Management
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how we will manage contact deduplication in AR.Is duplicate contact creation under same account allowed in AR? If yes, how we will manage contact deduplication in AR.
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How to send AR invoices to customers via email as PDF attachmentSummary: We have a requirement where we need to send AR invoices to customers via email as pdf attachment. Please find the setups below. At transaction type level the ge…
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Open credit authorization amount not getting updated in the pending Case FoldersSummary: Open credit authorization amount not getting updated in the pending Case Folders Content (please ensure you mask any confidential information): We have created … -
How to add new column to manage transactions page in fusion receivables for Attachment data.requirement is to see the attachments for transaction in manage transactions page instead of opening each transaction. is there any possibility to achieve this using san…
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Multiple Open credit authorizations for same sales orderWe are facing a peculiar situation where there are multiple open credit authorizations for same Sales Order. Below is the sequence of events followed: SO Booked and subm… -
How to apply the Foreign currency Invoice with Functional Currency Credit Memo without 0 ReceiptHi, How to apply the Foreign currency Invoice with Functional Currency Credit Memo without Creating the zero Receipt. Is this using Manage Credit Memo Application or is … -
how to populate DFF value dynamicallyWe are working on Oracle Cloud and we have a requirement to populate DFF value on AR lines depend on the another DFF dynamically based on condition. for example if attri…
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DFF created but not showing when extracting through APISummary: Receivables-Customer DFF created but not showing when extracting through API Content (please ensure you mask any confidential information): We created a DFF in …
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Autoinvoice Lines import LimitHi, We have a requirement to integrate and upload invoices containing up to 80,000 lines each. Could you please confirm if Oracle Cloud supports this volume in a single …