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Receivables & Collections
Discussion List
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Configure Business unit dropdown in Add Open Receivables in Create ReceiptSummary: configure the list of Business Units under the ledger to appear in the "Transaction Business Unit" dropdown on the "Add Open Receivables" page: Currently we hav… -
Receipt onaccount application issueReceipt onaccount application, unapplication and invoice unpplication go into error "You must enter a valid receipt number", Oracle has suggested to include "receiptID" …
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Old AR Invoice address getting updated after customer address updateHello all We are performing address update on the customers using FDBI in Oracle. When the update of address is performed on the customer, existing invoices with old add… -
Is there is a seeded Receivables outstanding Balance Report, that splits by Net and Vat amounts?Hello everyone, Is there a seeded Receivables outstanding Balance Report, that splits by Net and Vat amounts? It would be useful in terms of calculating bad debt provisi…
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Is it possible to set the Transaction Source to Manual when using AutoInvoice to import AR invoices?Summary: Currently, we enter AR Invoices directly through the UI and select the Transaction Source as "Manual." However, as the number of invoices has increased, we woul…
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CC-ing ship to contact email id of a transactionWhile creating a receivables transaction we enter bill to contact and ship to contact. we are having a client requirement to CC the ship to contact email id while sendin…
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How to update Customer Account Level profile by FBDISummary: While importing customers to receivables the customer profiles were created but not populated, I need to update the customer profiles in bulk. Content (required…
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Upload Customers with multiple sites through Spread sheet.Hi, We have a requirement to upload the customers with multiple sites through spreadsheet. Task: Upload Customers from Spreadsheet For example: XYZ customer having the o…
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Strategy Assignment by SegmentOur requirement is strategy should work both customer account and site level simultaneously, depending on customer profile. We have tried using “Delinquency Strategy Ass… -
I can't insert transaction with same number FBDIIn the process of migrating invoices from the old system to the new one via FBDI, I am trying to import invoices with the same trx_number from different years and with d…
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which role provides access to create reference accounts under manage transaction typesSummary: Please see here (+) create icon is missing in uat in the prod it is showing any idea which ar role will give this privilege what iam missing here https://docs.g…
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How to change Business Level from Account to Customer in Oracle Advanced CollectionHi Team, My Client is currently using Staged Dunning Plan to only send letters to customers. Now they wanted to utilize the scoring and strategy method. Currently in Glo…
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Specifying payment due dateThe payment due date is derived from the payment terms based on the transaction date. I would like to specify a payment due date on any date. Any ideas?
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Does anybody know how to create a payment plan in the Collections or AR module?a plan that enables collector to easily track when payment arrangements are set, payments are made and related activities
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Is it possible to disable the function "Incomplete" in AR transaction?We have some users how has not the possibility to make changes in a transaction, can we create a custom role, for example a copy of Account Receivables Manager and delet…
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How we can deactivate the customer (Person) via API or fbdi templateHow we can deactivate the customer (Person) via API or fbdi template . we have status Column in HZ_PARTIES which is 'A' for Active and we want to make it 'I' which is in…
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AR Receipt Deep linkSummary: 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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Customer Credit Check at Site LevelI have reviewed the discussions on the said subject line. And what i understood is that the Customer Credit Check is not available at Customer Site Level. Need a confirm…
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How does a Transaction NO generated when the Last No is not defined in the Transaction Source?Hi All, Normally, to generate an Automatic Numbering for a AR Transaction, we will define it in the Transaction Source. What when we do not mention any Last Transaction …
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Restrict GL Date Earlier than Transaction Date on AR Transaction PageSummary: In the AR Transaction Page, users are currently able to enter a GL Date that is earlier than the Transaction Date, which violates our accounting and audit compl…
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PVO - BICC For Customer Address - Party, Account, SiteSummary: Hello, We are trying to find the PVO for Customer Address for Party, Account and Site in below and looks like one is not available. Can some one please confirm …
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Print Receivables Transactions ESS Job - How to run for batch of InvoicesSummary: Generate Printed copy for a batch of Invoices. Can Batch param help here? Content (please ensure you mask any confidential information): We have a requirement w…
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For Strategy Task Creation Introduce new transaction level condition for Invoice AmountNeed to create a Predelinquent strategy based on Customer invoice amount, but in the Manage Strategy Tasks > Create Strategy Tasks > Transaction level > Condition, has o…
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AR/AP Netting - Disable e-mail bodySummary: Oracle Fusion Cloud Applications25B (11.13.25.04.0) Oracle Application Development Framework JDEVADF_14.1.2.24.0ADF-REL132504-PROD-BP_GENERIC_250318.1618.S Orac…
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No LOV for Tax Classifications on Manage Standard Memo LinesSummary: Hello , In the task Manage Standard Memo Lines, the LOV for tax classifications is not appearing. Where to check ? I have already checked that proper access has…
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DFF and SLA for multiperiod accountingSummary: Good morning everyone, the request is to use two Flexfields (FDFs) open in the RA_CUSTOMER_TRX_LINES from which to derive the start date and end date pertaining…
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CyberSource security update - P12 AuthenticationSummary: We have CyberSource integrated with Oracle Fusion. CyberSource is getting a Security Update in August 2025. As per the CyberSource document, we have analyzed th…
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Government mandate for companies to use Trade Receivables Discounting System-TReDS for MSME SupplierOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Org Name - Oracle GSC Description (Re… -
Receipt reconciled want to see the statement IDHello all I created a receipt and then went to Cash management to do the manual reconcilliation but in the receipt window there's nothing that can show me the statement … -
Dynamic description or field in Invoices generated through Recurring Bill PlanSummary: We have customer requirement where in we need to generate Recurring invoices quarterly with a dynamic description or dynamic filed with certain details in each …