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Receivables & Collections
Discussion List
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How to Apply bulk remittance to open AR transaction in fusion ReceivablesVersion -25A Requirement: as part of receipt creation, the customer is using Autolock in order to create receipts on daily and created receipts with unapplied status. Bu… -
Edit Receivables Customer Profile Class gives error while updating Payment TermsSummary: I am setting up Customer Account level Balance Forward Billing details. AR-855654 Content (please ensure you mask any confidential information): I am setting up…
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How to Reconcile Returned Customer Receipts in Oracle FusionSummary: A customer receipt was reconciled with a payment deposit in the bank statement. However, one of the receipts was later returned due to issues with the customer'… -
How does multiple email addresses on contact on Customer Account Site level work?Content Hello We can add multiple email addresses on contact on the same Customer Account Site. With our current the setting from the screenshot, we have only one email …
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Show original transaction's Remit To address on Credit MemoSummary: We'd like to have the Remit To address shown of the original transaction on all credit memos. We have one single remit-to address for each country set up, but i… -
How can I to reconciliate a debit memo reversal in cash managment?We have a issue, because in AR made a recepit reversal trough Debit Memo, this document doesn´t apper in Cash module. Even in Cash Position or manual reconciliation, but…
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Is there a way to mask customer PII details in Testing EnvironmentSummary: The Testing Environment has the original details of the customer, can we mask those that? Is there any way to do that. Content (please ensure you mask any confi…
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Unapplying Credit Memo does not update AR_RECEIVABLE_APPLICATIONS_ALL.applied_customer_trx_idSummary: We tried deleting a credit memo through Manage Credit Memo Application so we are expecting that the ar_receivable_application_all. applied_customer_trx_id will …
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Receivables table for On Account Credit Memo transaction reference numberSummary: How to identify transaction reference of (1) On-Account Credit Memo applied through Manage Credit Memo Application and (2) Credit Memo applied through Receipt? …
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do we have any soap/rest api available for creating ar invoice in interface tables?Summary: do we have any soap/rest api available for creating ar invoice in interface tables? Content (please ensure you mask any confidential information): Version (incl…
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Customer Accounts - merge/transfer functionality?Summary: Is there any possibility of transferring Customer Accounts and Sites from one Party to Another? Content (required): In case we have: Party A with Customer Accou…
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Account scoring formula in Oracle Advanced Collection not working correctlySummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Issue Refund screen, the Customer Party Bank Account screen is blankSummary: Open up the receipt and complete the various fields in the Issue Refund screen, the Customer Party Bank Account screen is blank. The customer is a Direct Debit …
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AR Approval FunctionalityHi Team, In AR Approvals, is it possible to create the below approval scenario for newly released AR approval functionality - Is it possible to define the approval rule …
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Can we use Third party app to track email delivery of invoices in Oracle Fusion ReceivablesWe want to track email deliver of invoices (Oracle Fusion Receivables), can we use a third party app like SendGrid. We often get calls complaining that customer has not …
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Oracle Fusion Bill Management hosting on third party IDCSClient wants to have 'Oracle Fusion Bill Management' (SaaS) on their in-house portal which is shared with their partners and Customers. ‘Oracle Fusion Finance Bill Manag…
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Same bank account to more than one customerSummary: Same bank account to more than one customer Content (required): A customer pays the invoices of over 100 of our adult social care customers, but Oracle won't le… -
Create Customer Statements - Show only InvoicesSummary: Create customer statements prints all the activities of the customer including credits and receipts, how can we restrict the statements to print only invoices f…
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Receipts are not created via "Create Automatic Receipt" taskSummary: Receipt is not created in the system after approving the "Create Automatic Receipt Batch" process. Content (please ensure you mask any confidential information)…
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Volume Limits of Print Receivables Transactions - Email 100k Invoices per day?OTC is an online retailer with daily sales volumes ranging from 20k-100k orders per day. Right now we are only using Print Receivables Transactions for customers with a …
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Unable to update receivables transaction due date for some types of invoicesSummary: We have set profile option AR_UPDATE_DUE_DATE and we are able to update the due date via Review Installments navigation in UI OK. It works for most kind of invo…
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Is it possible to create a customer index on Oracle Cloud ERP seeded tables?Summary: We are currently using a BIP report to extract recently created transactions from ra_customer_trx_lines_all, relying on the last_updated_date field. The report …
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[Fusion Financials - Transactions] What API can I use to get the PDF that is View image option?Summary: Hello, Could someone please help me with an API I am looking for? I am not sure if this exists or not. On Oracle Fusion we would go Receivables > Billing > Mana… -
Functionality of IEX_SUBMIT_DELIVER_TRANSACTION_PRIVCould you please help us understand the functionality and navigation of the below privilege and provide us with any reference documents for testing? Submit Deliver Recei…
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How to apply Credit Memo to particular installment of invoiceUse Case: Customer has an Invoice which is payable in 4 installment viz., 01-Jan-24, 01-Apr-24, 01-Jul-24 and 01-Oct-24. Business wants to give a Discount in form of Cre…
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Errored while trying to complete the AR transactionSummary: When trying to complete DOO invoice getting the below error "The remaining balance of the letter of undertaking isn't enough. You must either increase the balan…
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Question about preventing creation of duplicate CustomersSummary: Question about preventing creation of duplicate Customers Content (please ensure you mask any confidential information): Hi - I know this question has already b…
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Can we update ASSESSABLE_VALUE in AutoInvoice interface line using REST API?Summary: Can we update ASSESSABLE_VALUE in AutoInvoice interface line using REST API for the source of Distributed Order Orchestration and provide any other workaround. …
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Need Value for Expression bindings.AccountedFlag.inputValue where the transaction is accountedSummary: Need to use EL expression bindings.AccountedFlag.inputValue for button in the Edit Transactions Page Content (please ensure you mask any confidential informatio…
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Is there a list of tables where the "Manage Geographies" setup is stored?Summary Looking for SQL Tables for the Manage Geographies setupContent Someone has setup some Geography data in the Manage Geographies setup pages which include some hie…