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Receivables & Collections
Discussion List
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Group multiple Bank statement linesSummary: Is there a way to group multiple bank statement lines where there is no common critera . We have transactions as below where there is only 1 line on the system … -
ESS Job server requirment for high volume fbdi importWe have a client requirement to convert 200 million closed AR Invoice lines. How many ESS job servers are recommended for optimum performance during cutover? -
TCA Customer Account - Shared Account Site - How and where?Oracle Documentation says that multiple customer accounts (within a party) can share the same customer account site. I do not see any options while creating customer acc…
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Control when 'View Image' becomes visible in AR invoiceHello Experts, We would like to explore whether its possible to control when the 'View Image' option becomes visible in the AR Invoice. Currently the option is visible w… -
AR Payment Schedules ACCTD_AMOUNT_DUE_REMAINING <> AMOUNT_DUE_REMAININGSummary: AR Payment Schedules ACCTD_AMOUNT_DUE_REMAINING AMOUNT_DUE_REMAINING Content (please ensure you mask any confidential information): Hi - I already have an SR o…
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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… -
Generate and download all dunning lettersSummary: Customer wants to generate and download multiple dunning letters Content (please ensure you mask any confidential information): Since Finance team wants to emai…
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How to update customer account contact end date?There are around 7k customer account contact records that have been end dated incorrectly and is causing issues in Order Management (i.e. unable to issue Sales Order for…
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FBDI AutoInvoice is generating two invoices instead of one with multiple lines and taxesSummary: Hello, When importing an invoice into AR using AutoInvoice through FBDI, the objective is to create a single invoice with two lines, each including its correspo…
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How to find corresponding AR invoice number from Intercompany batch?Is there a way to find out which AR invoice came from an intercompany batch and how to find the batch that created a specific AR invoice?
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Need to restrict State field in address to show Primary State (Abbreviated) only for receivablesWe Need to restrict State field in address to show Primary State (Abbreviated) only for receivables Can this be done by page personalization or other method? Disabling A…
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How do you access Manage Collection Task TemplatesSummary: Advanced Collections set ups. Trying to access Manage Collection Task Templates. Content (required): I receive the following when I select Manage Collection Tas…
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How to inquire open balance for a total customer organization level balanceOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Ironmountain Description (Required): …
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We are trying to customise the Standard Receivables Aging by General Ledger Account reportSummary: We are trying to customise the Standard Receivables Aging by General Ledger Account report and from the seeded output, we see that the accounted amounts has bee…
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How to integrate cash receipts into Oracle Receivables?Summary: Is there any way to auto create cash receipts based on bank statements (MT940 SWIFT Format)? Currently we are integrating the bank statements into the cash mana…
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No Open Receivables Invoices Are Shown In The Create Receipts UI When Add Open Receivables Is SearcSummary No Open Receivables Invoices Are Shown In The Create Receipts UI When Add Open Receivables Is SearchedContent Dear Experts, I came across a issue where No open r…
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Is it possible to restrict the entry of future dates in the Transaction Date field?Summary: Is it possible to restrict the entry of future dates in the Transaction Date field in receivables? Pls your help Thanks Content (please ensure you mask any conf… -
Impact of Linking Customer to SupplierSummary: Impact of Linking Customer to Supplier. Content (please ensure you mask any confidential information): Impact of Linking Customer to Supplier. Below are my ques…
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How to view actual project cost and the project budget side by side for all the projects in PPMSummary: From where can I see the project budget and project actual costs at task/sub-task level on a single screen? I tried it from Project Management > My Projects but…
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Credit Analyst Data PolicyIn Manage Customers→ Profile History→ Create Customer Profile section , wich Data Policy is required in order to filter the Credit Analyst List? We need to filter employ…
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Generate direct debit files with different ID NumbersSummary: It is possible to generate direct debit files pointing to different identification numbers. Currently, all the files are generated with the same default number.…
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How to make AR Invoice Number same as Sales Order Shipment number when Import AutoInvoice in FUSION?Step1. In the Oracle Fusion Cloud Application, go to Order Management, and create a sales order. Step2. Go to Supply Chain Execution, Inventory Management, and ship the …
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Do we have an API which can provide Receivables invoice for a credit memoHi Community, Do we have any API which can provide the associated Receivables Invoice number for a Credit memo? Thanks, Arbin
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Limit for FBDI records in AR invoicesSummary: I wanted to check if there is any limit on the number of records we can include in the AR Invoice FBDI file. Additionally, if there is any official documentatio…
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Autoinvoice Generating Separate Invoices for Sales OrderWe are encountering an issue in the integration between Order Management (OM) and Accounts Receivable (AR), related to the invoice grouping behavior during the Import Au…
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How do you enter customer payment in receivables module where bank account is still unknown?There are times user does not yet know the bank account to which the customer payment received will be remitted. How you guys able to handle this kind of scenario?
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Collections icon is not appearing in Navigator or SpringboardSummary: Collections Icon is not appearing in Navigator or Springboard Content (required): Collections icon is not appearing in Navigator or Springboard, even though we …
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Getting an error when posting AR receiptsSummary: Unable to post AR receipts in cloud as getting an error Content (please ensure you mask any confidential information): You didn't assign a value to AR: Lockbox …
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Deliver Balance Forward Bill ending in error with insufficient privileges after 25AHi Team, Business User who used to run Create and Confirm Balance Forward Bills processes regularly is facing challenges after 25A update in running the programs. Especi…
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The "Import AutoInvoice" process ends with an error when run in Spanish.The "Import AutoInvoice" process is ending in an error: Do you know if this has anything to do with the "Language" setting? I see that the process only fails when it's s…