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Receivables & Collections
Discussion List
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Initialize and Load Collections Metrics ending in error due to missing dimension membersSummary: Initialize and Load Collections Metrics process ending in error due to missing customer members. We have ran the following processes: Refresh Receivables Transa… -
Update Reference Accounts in Customer InformationSummary: Hi i have issue after implementation and upload customers information using import customer template , we found huge customer record revenue segment it's not up… -
API to download the AR Invoice pdf file in OICWe have a use case where we need to download the AR Invoice pdf file and attach it on Ap invoice, we tried using 'downloadExportOutput' service of ErpIntegrationService …
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How to track email delivery status for the emails (invoice, dunning) sent to customers?Summary: Oracle Fusion Accounts Receivable (AR) sends high volumes of customer emails daily, such as Invoices, Customer Statements, and Dunning Letters. However, there i…
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How to identify argument number in Create Receivables Accounting programSummary: In Create Receivables Accounting program I need to identify which argument number is for Business Unit. This is required because I need to provide the list of a…
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how to disable late payment charges for an invoiceSummary: How to disable late payment charges for an invoice Content (please ensure you mask any confidential information): I had an AR invoice for which customer had pai…
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Is there a way to withdraw/reject an adjustment in Receivables BillingIf i do not have a high enough approval limit. is there any way I can reject/withdraw an adjustment so that it will no longer appear under the prior periods tile in Rece…
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CMK AR Outbound Invoice delivery stuck in Delivery in Progress statusSummary: I have done the required CMK setup for AR Outbound transactions for trading partners using a service provider. Everything is working fine until CMK makes a call…
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How to default the Tax Registration Number on AR invoice based on Legal Reporting Unit (LRU)Summary Tax Registration number based on LRU on AR Invoices interfaced from various sources like Subscription . Projects contracts etc.Content Hi Below is the scenario 1… -
Receipt method is not appearing in LOV when creating AR transaction.Summary: Content (please ensure you mask any confidential information): Receipt method is not appearing in LOV when creating AR transaction. for some reason in the test …
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How to put hold on all collections activities for Invoices with open disputes,while using StrategiesBusiness Requirement is to implement collections strategies which include manual collection tasks and automated dunning tasks. Strategies need to be designed such that, …
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AR-Customer Bill To site number in Address Purpose to default from site number in AddressSummary: Ability to have same customer Bill-To Site Number in Address Purpose field as Site Number in Address section Content (please ensure you mask any confidential in…
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What is the source name is "Miscellaneous Cash receipt distribution global attribute 1"Hi Need setup the "Miscellaneous Cash receipt distribution global attribute 1" as GL journal line reconciliation reference. So please let me know what is the source name…
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Can I change the name of an AR transaction class?Summary: The client is not obliged to generate sales invoices, but if you want to use the functionality to control the entity's accounts receivable, for this it is neces…
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Issue with Retrieving Linked Credit Memo Details via REST APIHi Team, We have a requirement to update the AllowCompletion flag to 'Y' and the CreditMemoStatus to 'Complete' on 'Incomplete' Credit Memos using the REST API. To achie…
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Accounting Date Alignment with Transaction Date in AutoInvoice for SCFO SourceHi, We have Intercompany transactions from the transaction source "ORA_Supply Chain Financial Orchestration (SCFO)". We run the AutoInvoice Import process daily, using t…
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License for Customer Data Management (CDM)Summary: Hi All, We have a business requirement to create temporary ship to sites for sending sample orders (Non-billed). Client wants to end date the temporary customer…
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Setup Direct Debit in Oracle FusionSummary: Steps to Setup Direct Debit in Oracle Fusion Content (please ensure you mask any confidential information): Is there is any specific documentation that can guid…
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Custom AR Reversal AdjustmentsIn Oracle Fusion Receivables, when you create an adjustment from the Receipt Application screen and later unapply the receipt, Oracle automatically reverses the adjustme…
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Is there a function in Oracle Fusion could automatic send letter to customers before invoice is due?Summary: How to Automatic send reminder letter to customers before the invoice is due Content (please ensure you mask any confidential information): Hi, We like to send …
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Disable primary flag on customer site addreess purposeSummary: We have a customer created with 2 sites. One site has primary Bill to and ship to enabled in address purposes. For site 2, ship to address purpose is enabled as…
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clarification of setup steps for AR e-invoicingSummary: How to make the right setups for AR e-invoicing to Business Partners through a local Service Provider which is not seeded? Do I need to set up CMK, B2B Adapter …
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CreateReceiptbatches not allowing to load with saved dataSummary: We downloaded the template from the instance, logged into the spreadsheet, entered the required data, and saved it to continue later. However, when we reopened … -
Can Receipt Batches Be Posted Automatically After Load?Once the CreateReceiptBatches spreadsheet is loaded into Oracle, the receipt batches remain in Waiting for Post status. Is there a way to post them automatically instead…
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Receivables System Options - Ledger Currency nullReceivables System Options - Ledger Currency null, verified at Primary ledger and specify Ledger option currency is showing as USD in Oracle cloud Oracle Fusion Cloud Ap…
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Receipt sources LOV not populating for Manage Lock Box TaskSummary: The LOV for the Receipt Source field on the Lockbox header region is not populated with the receipt Sources that are setup (with Automatic Batch Numbering selec…
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IEX_DUNNING : get_language_from_locale ORA-01403: no data foundSummary: Send Dunning Letters Job is giving above error Content (please ensure you mask any confidential information): Version (include the version you are using, if app…
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Oracle's Collectors Workspace Agentic ApplicationSummary: Oracle's Collectors Workspace Agentic Application Content (please ensure you mask any confidential information): we're looking to understand: Core capabilities …
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You can't save this address because at least one of the address elements is invalid. (HZ-120485)Summary: Using Address (Import Object) in Import Management to update few additional address element attributes for Customer Location Content (please ensure you mask any… -
how to translate the AR Invoice Line Description to French in BIP Reports in BIP ReportsSummary: The customer has a business requirement to translate the AR Invoice Line Description into French for their reports. Language should be picked dynamically based …