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Receivables & Collections
Discussion List
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How to update mapping of Lease Accounting invoices to Accounts Receivable?Summary: we cannot change how the line description is being populated in AR for LA invoices. Can you please advise on how we can update this data flow? for example chang… -
Process Receipts Through Lockbox Performance IssueSummary: Hello Team, We are using Lockbox FBDI approach to create receipts from internal billing system and encountering lot of performance issues. -- We have around 170…
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If any API Available for the Bulk Delete the Credit Memo Oracle Fusion.Hi Team, We have multiple Credit Memos in an incomplete status, and I would like to check if there is any option available to bulk delete them in Oracle Fusion. Could yo…
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How To Prevent Zero - $0 - Amount Sales Orders In OM From Generating Zero - $0Summary: How To Prevent Zero - $0 - Amount Sales Orders In OM From Generating Zero - $0 Content (please ensure you mask any confidential information): How To Prevent Zer…
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We have a "Generate Bill" option where we need to add a value to the lookup field.Summary: In the AR Transaction module, we have a "Generate Bill" option where we need to add a value to the lookup field. Do we have a Standard Lookup to add Values base…
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what is the data storage ability of custom objects?Summary: Hi, We need to store charge data against each transaction line. Around 500 different charge data against each transaction line will have to be stored in the clo…
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Automation Of Invoicing And Receipt Applications For Advance Payments FBDI fileSummary: Hi Experts, For the 24B feature, Automation Of Invoicing And Receipt Applications For Advance Payments, would you happen to have a sample configuration and samp…
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Payment Status Report from CitibankSummary: How to integrate in Payment Status Report from Citibank
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How to access Bill Management landing page from Fusion home pageHI Team, We are not able to navigate to ‘Bill Management’ landing page from home page. We must change the link explicitly in browser address bar to open the Bill Managem…
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Privilege for Manage Statement CycleSummary: Hi All, We need to provide the access privilege to user for only the task 'Manage Statement Cycle' from Setup and Maintenance. Could you please guide us which d…
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Credit Check Failure notification not receiving by Credit analystHi All, Thanks in advance, we have enabled the credit limit check process for my Business unit transaction. whenever user punch any order that went to credit check revie…
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How to change defaut rate type in Manage Auto invoiceSummary: How to change defaut rate type in Manage Auto invoice Content (please ensure you mask any confidential information): Dear Team, We usually Rate type = "User spe… -
Revenue recognition based geographyIs it possible to to make assign revenue contingency based on the customer geography and we need to make the contingencies removal automatically based on time? as the cl…
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automate lockboxSummary: 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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AR: Back dated Recurring Bill Plan to Generate Cumulative Invoice Till the Second Bill RunSummary: Issue & Expected Result - When we Generate the Recurring Bill ( 6 months ) from Previous period ( Nov -24 ) , Considering the Current period is ( Mar-25 ) Syste…
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Not able to enable Multifund accounting in ARHi, I am configuring Accounts Receivable in a test environment, and when I navigated to 'Manage Receivables System Options,' I noticed that the Multifund Accounting opti…
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Unable to Apply Receivables Prepayment to Invoice via Auto Invoice - Following Documented ProcessDear all, Problem Description: I am encountering an issue while attempting to apply a prepayment to a sales invoice in Receivables, following the steps outlined in this … -
Customer Organization level are not captured in the Audit reportSummary: As part of the “Receivables” Audit Report for Customer updates, we observed that Customer account and Customer Site changes are being captured as expected. I ha…
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Issue updating DFf on transaction level using erpobjectDFFupdateServiceSummary: Hi team, https://*****************/fscmService/ErpObjectDFFUpdateService?WSDL I am using erpobjectDFFupdateService to update Global DFF on trx level.. for some …
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Unable to Query Transactions using Receivables Inquiry RoleSummary: We have created a custom read only role based on this document How to Create Read-Only / View Only Custom Role for Transactions & Receipts ? (Doc ID 2372533.1) …
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Error when processing PPM Contract Invoice to ReceivablesIn the autoaccunting setup for account type revenue, we have segments and value source as follows: fund-standard line, cost center-standard line and account-standard lin…
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How remove correct record option from profile historyHi, how remove or disable correct record option from profile history in account the customer
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How to add distributor's AR account associated to the IBA assetSummary: How to add distributor's AR account associated to the IBA asset, apart from the OOB customer account dcl field Content (please ensure you mask any confidential … -
How to Create a manual Prepayment in Receivables ?Summary: How to Create a manual Prepayment in Receivables ? Content (please ensure you mask any confidential information): Hello As far as I know there is a new funciona…
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Need to update a few thousand invoices for the receipt MethodSummary: Customer is requesting steps to complete an FBDI template so they can upload and change a few thousand invoices for the receipt Method it has as we would like t…
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Customer needs the solution to View receipts as viewer for expense approval instead of downloadSummary: Customer is looking to have a functionality where the approver of expense reports can view the receipt in approval workflow, instead of downloading the receipt … -
Self Assign collector in collector groupSummary: Is it standard behavior that we cannot set our own user in collector group (Manage Resource)? Content (please ensure you mask any confidential information): Set…
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How to apply one BU receipt/credit memo to another BU open transaction in oracle receivablesSummary: For same customer credit memo/receipt created in one BU (ex- XYZ BU) whereas AR transaction created in another BU (ABC BU). How to apply this receipt/credit mem…
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Customer Invoices paid with credit card should not be eligible for the discountHello, We got a requirement where Customer Invoices paid with credit card should not be eligible for the discount and invoices paid not with credit card should be eligib…
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(IBY-825181)Summary: The previously saved payment method or payment instrument is no longer valid. You must select a valid payment method and payment instrument. (IBY-825181) Conten…