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Receivables & Collections
Discussion List
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Print Receivables Transaction Ess Job From Transaction and To Transaction Fields make as a MandatorySummary: Hi Team We have a requirement while Print Receivables Transactions ESS Job "From Transaction Number and To Transaction Number" fields are set as mandatory. We c… -
Which modules are concerned with applying recovery plan rules for customersSummary: Hi, Release order – Exception Management process & Recovery plan Overdue management forms an integrate part of the Group Credit Policy and needs to be carefully…
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I can't see report of import autoinvoceI can't click on republish and download the pdf of the import. Maybe I need a privilege, I don't know.
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Is Advanced Collections now part of B91079 ERP Fusion Subscription?Summary: Query to ask if Advanced Collections in Fusion Apps SKU B69714 is now part of the main Finance ERP subscription SKU B91079. Content (please ensure you mask any … -
System Standard LookupSummary: Hello community, in order to report some specific transactions, we need to enable a lookup in ORA_JEES_COMMUNICATION_TYPE, althought we are able to see this loo…
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variance accountSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Can we add Purchase Order Number column - Review Customer Account DetailsSummary: we need to add Purchase Order Number as a new column to the Review Customer Account Details screen. Content (please ensure you mask any confidential information…
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How does the ar_bpa_print_requests table get populated?Summary: We are getting timeout issue when trying to print an invoice using the Print Receivable Program. However, this issue only happens if the delivery method of an I…
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Is there is any BPM workflow associated with this approve step?My client need to know if there is any BPM workflow associated with the approve step because it want to approve the batch when the Bank confirm that the batch is right. …
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Customizing Receivables Aging by General Ledger Account ReportSummary: We are customizing the receivables aging by general ledger account report to display only the outstanding balances and changing the layout but the code was gene…
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If reminders cant be seen in the Strategy Tasks information can be found elsewhere on Oracle Fusion.If reminders cannot be seen in the Strategy Tasks section on the customers account under collection. This information can be found elsewhere on Oracle Fusion.
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Dunning History always assigns full batch of letters to one customerHi, We have noticed that when the dunning letters are produced and saved to Customer History within Collections, each time one customer has the entire batch (containing …
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How to republish all dunning letters individually in one goSummary: To republish all dunning letters in one go - I used top Republish option as in screenshot below. But it combined all the transactions in one letter, which is no…
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Unable to Incomplete AR Transactions and these transactions are not accountedSummary: We ran create accounting in AR: The Accounting Entry Errored out stating : The segment value ENTITY in account ****-YYYYYY-00000-000000-000-0000-00000000 isn't …
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OTBI is repeating the same values for multiple records.Summary: OTBI is Repeating the same values for multiple records, Subject Area Receivables Journal Real Time and Transaction Real Time Content (please ensure you mask any…
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Create Receipt(FND-6790)I want to create a receipt, but when I enter a receipt method, an error similar to the photo appears. I want you to know how to deal with this error. This is how the pay…
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Manage Receipt Classes and Methods Export csv missing ORA_AP/AR NettingHello Experts, We are setting up the netting functionality and are attempting to migrate the ORA_AP/AR Netting Remittance bank accounts to Production via csv. However, t… -
How to use the CMK B2B HTTP Receiver service?Summary: Collaboration Messaging Framework supports one REST and 2 SOAP web services to collaborate with partners/service providers: https://docs.oracle.com/en/cloud/saa…
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How to add changes to published sandboxSummary: Need to add more customizations to a published sandbox Content (please ensure you mask any confidential information): Need to add more customizations to a publi… -
PO Number is not updating on AR Credit MemoHello Team, We are receiving an error while updating the PO Number in AR Credit Memo. It works perfectly fine when we are doing the update in Invoice but when we are try…
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unable to create credit memo prepayment requestSummary: This is the Oracle doc that I have been following : https://docs.oracle.com/en/cloud/saas/readiness/erp/24d/ppm24d/24D-ppm-wn-f34616.htm#Key-Resources I have cr…
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Unable to Create Batch requests with SOAPHello, I tried following the Oracle Documentation below to create a batch of SOAP requests for creating customer accounts Perform Batch SOAP Operations And this is my sa…
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Ability to extract in bulk printed pdf attached against AR transactionsSummary: We enabled the feature allowing attaching printed pdfs against AR transactions . “Printed Transaction Copy” (Category) are all attached against printed AR trans…
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In Fusion Receivables - Invoice Adjustment automation using webservice/RESTAPIcurrently, we are manually adjusting using receivables activities. Invoice adjustment based on some bank charges for particular invoice. those adjustment details are ava…
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Oracle Automatch ProcessSummary: As per the current functionality of Oracle, Auto-Match process doesn't pick up the same receipt or transaction it has picked up earlier to automatch. I wanted t…
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Seeking Flexibility to alter business event before AR Interface is generated& after SO is ShippedProblem Statement: We need to generate a single Accounts Receivable (AR) invoice that includes both shippable and non-shippable items from the Supply Chain Management (S…
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Why dont I see anything under type while doing debit memo receipt reversal in Oracle fusion?Summary: Why dont I see anything under type while doing debit memo receipt reversal in Oracle fusion? Content (please ensure you mask any confidential information): Vers…
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How to send ubl file per mail to an email addressSummary: I set up CMK and B2B to test the UBL file format.. The setup was done for a few customers and I ma able to generate XML file in the good format using Generate a…
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Receivables Transaction date for sales ordersSummary: In AR invoices imported for Sales Orders we are seeing the 'Transaction Date' derived to a same date for all transactions irrespective of invoice creation date.…
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Delete AR Debit memoSummary: Hi How to delete AR debit memo incomplete invoice? Content (please ensure you mask any confidential information): Version (include the version you are using, if…