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Receivables & Collections
Discussion List
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Sequence Number for AR Direct Debit send/deposit to the bank via SFTPContent We personalized ElectronicBankRemittance.rtf template for Funds Capture Settlement Format. The bank specifications require a field called File creation No., whic… -
In the Customer merge How to get Original Party site details?We recently performed a customer merge activity in the non-PROD instance. To track the details of this activity, we developed a BIP report to display both the old and me… -
Unable to Edit Allocation Percentage for AR Invoice Line Distributions in Manual InvoiceSummary: We’re facing a challenge with AR invoices created manually in the application. Specifically, we are unable to edit the allocation percentage for invoice line di…
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Basic question about Profile Class change triggering update to Strategy in CollectionsSummary: Basic question about Profile Class change triggering update to Strategy in Collections Content (required): Hi - sorry for possibly a basic question, as I am not…
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Customer Upload & Maintenance using FBDISummary: Customer Upload & Maintenance using FBDI Content (required): Our Client has a small Customer base and are getting used to the 'Upload Customers' template that i…
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How to create Party relationship between two organization with party type as organization using FBDISummary: There is requirement of client in which we wanted to establish Party relationship between two organizations ( customers) Relationship Type PARENT/SUBSIDIARY). W…
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How do I customize and run Invoice Print Report from Receivables?Summary: We have requirement to customize Invoice Print Report from Receivables. We want to know if there is any document present which guides us on how to step by step …
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How to add Message when Printing Customer StatementSummary: I want to add Message 1 to Message 7 when running the Create Customer Statement Program. Content (please ensure you mask any confidential information): While ru…
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Is there an option to save a note without having to save the whole file/transactionIs there an option to save a note without having to save the whole file/transaction, or is that just the way it has to work? Are notes always lost if the overall screen …
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Negative receivables transaction type not visible in manage intercompany receivables assignmentWe have a requirement to create credit memo for intercompany transaction i.e the negative amount. But when I am trying to create in manage intercompany receivables assig…
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At 'Manage Salesperson Account References' screen, the last update details are shown as BlankOn this form, the last updated by and last updated details fields are blank, as shown in the attached screenshot. We needed to know who created/updated the record and on…
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How can I receive workflow notification for invoice adjustment in AR?hello, When creating AR adjustment invoice. Is there any possibility for enabling email notification for Adjustment Approval in Latest 25A Data base version.
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Receivables Distribution Error when Entering Miscellaneous ReceiptUsers get an error when trying to enter a miscellaneous receipt distribution new line. This occurs when they add the new line and then try to copy the distribution from …
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What is the purpose of Adjust Related Transactions parameter-Create Automatic Billing AdjustmentsDoes anybody know what is the purpose of Adjust Related Transactions parameter from the Create Automatic Billing Adjustments in Receivables ? I am interested to know wha…
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How to rearranging the Oracle ADFDI Columns Receipt Create BatchesHi Team, We have a requirement related to the ADFDI Receipt Batch creation. Currently, a large number of columns (up to column Z) are displayed. We would like to explore…
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Can apply received at the line level?Summary: The invoice includes the following items: Line 1: Rent 60 Line 2: Service 40, VAT 7% First transaction: Applied the received payment to Rent (60). Second transa…
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How to use Charges option in oracle fusion receivable transactionBusiness wants to use Charges functionality in oracle fusion receivable transaction, does anyone has any idea how to use this option?
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How to disable the automatic payment request creation when we raise refund for a receipt?Summary: Hi Team, As per our client's requirement, when a refund is created, it should not generate an AP Invoice (i.e., Payment request) because the refund payment is h…
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Past date to be used for metric calculations in Manage Collections Preferences is showing blankSummary: The mandatory field Past date to be used for metric calculations in Manage Collections Preferences is showing blank. How can we identify the last updated Past d…
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Bulk Upload of Customers as PersonSummary: Bulk Upload of Customers as Person Content (please ensure you mask any confidential information): We have approx 22 Million Customer to be migrated from legacy … -
Customer Import Stuck at "Process Pending"Content Hello All, While we were importing customers to update customer data, i has stucked pending process. When we check the "Upload Customers" process from "Scheduled…
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RA_INTERFACE_LINES_ALLSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Credit transaction number disbaledDear all when i credit my transaction i find the transaction number is greyed and can't select mine i need to select my transaction number how to disabled it ? Regards M… -
Is there any API to fetch Receipt Application Details with passing Standard Receipt ID?Summary: I'm looking for API which can give me the history of all the application which are associated with a receipt. I have API to fetch Receipt Details but it does no…
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25A Feature Create AutoCash Rule Sets unavailable to Turn-OnSummary: We are unable to turn on the feature - Automatic Adjustments to Underpayments During Lockbox ProcessingThis feature is not available in the Opt In feature. Plea…
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How to set dff value on invoice header based on customer dff valueSummary: I have a DFF on an invoice header (RA_CUSTOMER_TRX), which is display type Checkbox. We would like this field to be checked/unchecked based on the value of anot…
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Are DFF's be selected for AuditingSummary: Auditing on DFF's Content (required): Hello, We have create a few DFF fields under : Manage Customer Account Descriptive Flexfields Manage Customer Account Site…
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Get call to get the bill to contact details/ship to contact details using REST API based on billtoHi, Please let me know if there is any REST API that provides ship to details and bill to contact details based on bill to account number .
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What report to be used to take unaccounted transactions in AR in oracle fusion?Hi, What report can be used to verify unaccounted transactions in oracle fusion Accounts Receivable Module. Regards, Selvi P
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Collections Scoring and Strategy Assignment not submitting Send Dunning Letter automaticallyHi, We are defining Dunning letters using Strategy. Key configuration: Manage Strategy Tasks - To send a Soft Reminder Letter Automatically, No wait days, Trx level - Da…