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Receivables & Collections
Discussion List
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Required fields in customersSummary: Currently we have several standard fields in customers, which are required to be mandatory. We have tried to perform the process through SandBox, however, in th… -
What are the conditions for capturing a customer in the Advanced Collections work area?Summary: If a customer has only current bucket transactions, is that customer captured in the Collections work area? 2. If a customer has only standard receipts or credi…
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Customize Print Receivables job for inviocesSummary: Customize Print Receivables job to send invoices for internal and external contacts based on a parameter on the schedule job Content (please ensure you mask any…
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Error message - notes for Collections ScreenTeam members are receiving the error message when adding collection notes to accounts: Context Value Accounts_Receivable is not in the list of values. All categories are…
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Generate Dunning Letters based on Invoice AgingWe have a requirement to generate distinct Dunning Letters (Soft, Medium, and Hard) for each delinquent invoice based on aging buckets. If a customer has multiple invoic…
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How can automatic receipts applied aganist the transactions based on invoice creation dateSummary:We are in the process of creating new Automatic receipt class& method, under automatic receipt processing options we have a field receipt maturity date we need t…
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How to track email deliveries of Print Receivables ESS Job?Summary: We are trying to track the delivery of invoices to the customers which are sent via email but we are unable to get any delivery failure notification in case cus…
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receivable transaction numbering is not working as per the setup done in receivable document sequencSummary: as per business request we have set up the receivable document sequence.but the final invoice number generated in receivables is different than the setup not su…
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BACS Standard 18 Settlement formatSummary: How to generate Settlement format (funds capture) in UK BACS Standard 18 format. Content (required): As a result of the Direct Debit run, how to generate a Sett…
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Funds Capture Batch Acknowledgments FormatsSummary Unable to find the Format to customize or to review the structure of the file formatContent Hi, we are not able to find any format listed for "Inbound" formats u…
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Collections customer scoring data point "Account Write Off Amount" shows amount returned as 0.Summary: While defining Collections Scoring formula in Oracle fusion, we are using one data point "Account Write Off Amount", we are having many customer invoice adjustm…
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How to stop Auto application of credit memo with Invoice when the invoice is paid by a receiptSummary: When a Return sales order is generated with reference to original sales order, credit memo of the RMA is getting applied with original invoices automatically as…
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How to get text attachment information from customised "Invoice Print Report" using SQL QuerySummary: Extract text attachment on customised "Invoice Print Report" data model when run via ESS job Content (please ensure you mask any confidential information): A si…
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How to send a direct debit pre-notification for setting up authorization with the customer bankWe have a requirement to send a notification from ORacle to customer bank to setup a direct debit authorization. The notification should use the ISO file and send with a…
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How to populate Description field on an AP invoice from a refund transactionSummary: We are creating a refund transaction from AR module which automatically created an AP invoice for the refund amount. We wanted to know what are the required set…
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Change dunning stage on an invoiceSummary: Is it possible to change the dunning stage on an invoice?. Content (required): Version (include the version you are using, if applicable): Code Snippet (add any…
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Can we hide the Private Checkbox at Customer note?Summary: We have requirement that all users with the access should be able to see the notes added by other users. User should not see the private checkbox while adding o…
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Bill-to-Customer Tax Registration NumberIn transactions, the 'Bill-to Customer Tax Registration Number' is stored in which table and column?
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strategy task not deleting after deleting advance collection dashboard dataHi Team, we have implemented advance collection, and dashboard was also updated with new strategy, and it has executed task too . the executed task was soft dunning lett…
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Warning on the sub Process Strategy Tasks - No Strategies to processSummary: Process Strategy Tasks Start Time: 06:28:23321 P_ORG_ID: P_CUSTOMER_NAME_LOW: P_CUSTOMER_NAME_HIGH: P_ACCOUNT_NUMBER_LOW: P_ACCOUNT_NUMBER_HIGH: P_BILLTO_LOCATI…
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Setting Up Receipt Class and Methods in Oracle Fusion ReceivablesGoal Setting Up Receipt Class and Methods in Oracle Fusion Receivables -
Review AR transaction UI is showing Blank for particular BU onlyReceivables > Billing > Manage Transactions- when try to open the transaction its showing blank UI for two Bu only, even though there are transactions
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Maximum number of days to make a promise after DeliquencyI have set “Maximum number of days to make a promise” is set to 30 and a transaction is due by more than 30 days like 104 Days, But I am still able to create the promise…
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is it possibile to check uniqueness of a field using page composer and el expression?I need to verify that when a user creates a customer of type person it is not already existing in cloud trate the fiscal classification code, because people do not have …
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How to fetch Fusion dff attribute value in an EL expressionSummary: How to fetch Fusion dff attribute value in an EL (Expression language) expression Content (please ensure you mask any confidential information): We have a requi…
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API to fetch BillTo customer site number & ShipTo Customer Site NumberHi, I am looking for an API which can provide me the BillTo customer site number & ShipTo Customer Site Number. I found a SOAP wsdl which is providing me with the costum…
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Using newly created contacts on the existing AR invoiceSummary: Populating newly created contact on AR invoice Content (please ensure you mask any confidential information): Hi, We have noticed recently that we cannot use ne…
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How to apply a receipt on another receipt via webservice?How to achieve above operation from REST/SOAP webservice?
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Are there integrations available that communicate with the ''Customer Portal''?Summary: Today we have a demand to make the PDF of the Tax Document (DANFE) and the Bank Slip (both files used in the BR LACLS localization) available to the customer wi…
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Custom Role for AR Customer View/Site CreateRequirement is to create a Custom role with only access to View Customer and Create new Sites. We followed below note and able to see only Manage Customer option. Howeve…