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Receivables & Collections
Discussion List
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Please share experiences utilizing "Structured Payment Reference" on invoices & receiptsSummary: We would like to simplify the receipts matching using "Structured Payment Reference" Content (please ensure you mask any confidential information): Is it possib… -
when adding transactions in receipt error appearsThe sum of debits and credits are out of balance. This action was blocked to avoid inaccurate accounting entries. (AR-855267) -
How to import customer site contact onlyTarget: only import customer site contact (1) fill in customer and contact tabs in simplifyed customer template (2) fill in account and site information in contact type …
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Can anyone share Multifund Accounting SLA document or Video?Summary: I am implementing Multifund Accounting Receivables in Fusion environment Content (please ensure you mask any confidential information): I am not sure on how to …
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how change default accounting date Receipt Write-offSummary: If we create a Receiipt Write-off the accounting date is always defaulted to the end of the month. For Example: If I create a Write-off today April 19th 2024 th…
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Is it possibile to update customer data using FBDI "Upload Customer"?I just need to add the registration number of many customers existing in Oracle, and we need to use the FBDI, is it possibile to do it? when i tried I read that error: "…
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REST API to extract customer bill-to site reference accountsSummary: REST API to extract customer bill-to site reference accounts Content (required): Hi, Is there a REST API available to extract the reference accounts that have b…
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Unable to upload the Customer Reference Accounts against the Customer SitesHi Team, We are trying to update the customer reference accounts, such as tax, revenue, and receivables, against the customer sites. I tried using the customer FBDI spre…
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How complete Portugal AR Invoice when "Finalize Billing" Process is giving error- invalid tax codeBackground of Problem: As part of recent VAT changes, Portuguese Tax and Customs Authority has mandated some Tax Exemption Reason Code (i.e. legal justification) in orde… -
AR SLA to derive account from Item if item is entered elseSummary: At auto accounting setup level the value is set for Revenue account is Customer Site. But as per customer business requirement we need to derive from item if it… -
Customer Transactions are not updating with status as "Deliquent"Summary: Hi Experts, Customer Transactions are not updating with status as "Delinquent" I submitted the "Collections Delinquency Management". The program ended with warn…
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The Intercompany account does not exist and cant be createdHi Team, while creating AR receipt getting the Intercompany error. we have Intercompany balancing rules at COA Level Error Code: The intercompany account 111.0240000.999…
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Best approach to load legacy applied receipts to Oracle fusion ReceivablesSummary: We have a requirement to load legacy applied receipts to Oracle Fusion Receivables. ex:Option-1 Inv1 5000 applied-R1 2000 Receipts infor from Smartpak for 2000 …
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Can i add auto pay(direct debit) in bill management module?Summary: My client requires autopay for customers in the bill management customer portal. How can it be done? Content (please ensure you mask any confidential informatio…
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Retrieving Customer Account and Site Details via AR APIs (Addresses, Contacts, and Contact Points)We are working on an integration with Oracle Cloud Fusion and need to retrieve customer-related information under the Accounts Receivable (AR) module. Specifically, we w…
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'Print Receivables Transactions' ESS job is going into error while running inside 'Custom Job Set'We have created custom job set and added 'Print Receivables Transactions' standard ESS to the job set. While running job set, 'Print Receivables Transactions' job is goi…
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Required to stop tax calculation for a specific business unitSummary: Hi, We have a requirement to stop tax calculation for a specific business unit. We have created a Applicability rule with conditions if the Tax Registration sta…
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Duplicate of Print Receivables Transactions Report fails to reach parameter selectionSummary: I have created a duplicate of the Print Receivables Transactions Report to be able to add an additional parameter to the report. Upon duplication the process sh…
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Dispute workflow approval rules based on the dispute type in BPMSummary: Business wants to route the Credit Memo dispute workflow approval based on the Dispute Type. Kindly let me know if anybody have the information or a way to achi…
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Not able to import customer profile sitesSummary Not able to import customer profile sitesContent Team, We have followed this note (How Can Customer Account Level Profiles be Imported, After Customer Account Re… -
Inbound CMK xml response to fusion using oicSummary: Hi, We are trying to create inbound integration for acknowledgement from third party which loads the cmk xml response from UBL-2-1-InvoiceApplicationResponse to…
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Review and correct the receivable account assignment.Summary: Review and correct the receivable account assignment. Content (please ensure you mask any confidential information): Version (include the version you are using,…
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How to increment Late charge date, accounting date parameter on Create Late Charges Batch ESS jobSummary: How to increment Late charge date, accounting date parameter while scheduling Create Late Charges Batch ESS job Content (please ensure you mask any confidential…
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CMK AR Invoice - unable to perform invoice acknowledgment with only inbound not outboundSummary: My customer need is to activate CMK only inbound to perform ApplicationResponses, without the outbound part. See my scenario below, which works for inbound + ou…
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Is there any receipt remittance advice function to send to customer?Summary: After I created AR receipts manually, I want to generate a receipt remittance advice and automatically send to customer based on the customer email maintained i…
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Receiving No Data for Late Charge Batches after 26CSummary: Is anyone experiencing issues with Receivables Late Charges with 26C? We are successfully running the Create Late Charge Batch process in Production, but when t… -
Issue: An accounting date for the transaction could not be derived.Summary: Issue: An accounting date for the transaction could not be derived. Steps taken: 1-Checked the "Derive Accounting Date" checkbox, then unchecked (removed) it. 2…
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How do I get a copy of the B2B imported invoiceWhen importing invoices from OBN via Oracle's B2B collaboration messaging framework, how do I get an actual documented copy of the invoice?
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Legal entity not created as customer party oracle fusionSummary: My Legal entity is defined in system in Manage Legal Entities, Manage Legal Reporting Units. But it has not created as 'Establishment' type party in customer re…
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Project Intercompany AR Review Distributions counterparty segment wrongly populatingSummary: Hi, I have created a intercompany contract and processed it to AR , but in review distributions for Receivables Event class. if Entity is XYX(Which is provider …