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Receivables & Collections
Discussion List
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Need a SQL query to find privilege name and privilege code not present in any roleSummary: I need a SQL query to find custom privilege name and privilege code created for custom jobs. Content (please ensure you mask any confidential information): Vers… -
CMK Load AR Extension Attributes for XML Transactions - How to update Customized SQL scriptSummary: CMK Load AR Extension Attributes for XML Transactions - How to update Customized SQL script Content (please ensure you mask any confidential information): Requi…
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Create and post receipt batches privileges to be segregatedSummary: Our Client has a requirement where One User has to create the receipt through Adfdi and Post the receipt batch by the other User. Is there any way to make it po…
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Can we restrict application of AR credit memo of 1 customer to invoice/debitmemo of another CustomerSummary: Can we restrict application of AR credit memo of 1 customer to AR invoice/debit memo of another Customer AS of now system is allowing below: Created 1 credit me…
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Pool of FundsNeed help determining what Oracle's capabilities for a "Pool of Funds" is: The use case - the customer is making an advanced payment resulting in an on account balance. …
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Is it possible to process AR deposits based on the collation code?My ERP customer in Japan has initiated plans to implement AR to extend its ERP. I inquired about automatic reconciliation of AR deposits, but the Fin SE team in Japan do…
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Not able to use two different direct debit funds capture formats for customer payment for single BUThere is requirement for one BU to have two separate direct debit funds capture formats based on customer country. Each country customer has their own receipt method. Ca…
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Privilege required to enable "Apply credit memo"I create a custom role for AR user, because I have some basic user, who they don't incomplete transactions because they don't have authorization. I added all privilege I…
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Issue with Searching Transactions by End-Dated Customer in AR ModuleIn the AR module, we encountered an issue regarding transactions associated with an end-dated customer: Scenario: We created a customer and associated a few transactions…
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Invoices, Receipt and LockboxThe goal: To use Lockbox FBDI to create a unitary Receipt for all of one particular Customer's Invoices, for one day. Receipt to be Created, but not Applied. Then, when …
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Need oracle api to send payment file from Oracle to Billing systemNeed oracle api to send payment file from Oracle to Billing system
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Can we trigger Trade Compliance check when user attempts to update an invoice in Fusion AR ?Business Requirement is to trigger Trade Compliance validation when a user attempts to update customer details on an invoice in Oracle Fusion Receivables.
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Funds Capture Process Profile Settlement Inbound Process FormatHi, We have implemented Direct Debit successfully, generated a custom Settlement file to our BACS Service Provider in the UK. We would like to receive a Settlement Inbou…
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and Is there a specific role that only allows customer uploads, rather than the general FBDI role?User want to enable ability to only allows customer uploads using existing Custom"ITC_CUSTOMER_MAINTENANCE_SPECIALIST_CUSTOMITC_CUSTOMER_MAINTENANCE_SPECIALIST_CUSTOM" r…
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Can a collector tag customer as "Do not call" such that no communication is made with that customerSummary: if the collector select the customer under an option saying DNC (do not call). That particular customer should not receive any kind of communication from collec…
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debit emailSummary: Hi Team, We need to update Debit Advice Email ID within Receipt of Payment Notification Preferences in order to send out the notifications to customers once the…
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can we transfer one customer account from one party to anotherSummary: can we transfer one customer account from one party to another Content (please ensure you mask any confidential information): Is it possible to transfer one cus…
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Lockbox error - The MICR number is InvalidSummary: Content (required): We have an lockbox exception with "The MICR number is Invalid". The record have Transit Routing Number and Customer Bank Account. Kindly let…
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HL7 flat file to create oracle fusion receivable transactionSummary: We are building integration from billing services to Oracle fusion receivables, want to know is there any seeded API,anyway to consume this flat file and create…
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how do we manage the timing of payment credit card cybersourceLets say the Invoice date is 1 jan and payment due date is 1 feb (net 30). When AR Invoice for credit card is created , and due date is later, when should the automatic … -
How to copy AR invoice line DFFs, when duplicating itSummary: We have a usecase where there are descriptive flexfields on both header and lines of some AR invoices. The requirement is to duplicate the AR invoices utililzin…
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Is it possible to rename the column "Attribute 10" to a custom name?Summary: In the Collection module, when selecting a specific customer to view their transactions, there is a column labeled "Attribute 10," which refers to the transacti…
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Expression for rule to disable button when Invoice status not "Complete"Summary: Want to disable a button in the manage transactions page based on roles, but only when the invoice is not in status "complete" Content (please ensure you mask a…
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Notify Feeder System of Receivable TransactionSummary: Notify Feeder System of Receivable Transaction job is failed Content (please ensure you mask any confidential information): Based on requirement, Standalone Job…
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Import standard memo linesSummary Import standard memo linesContent I have a customer currently implementing Cloud. They have a large volume of memo lines that need to be created. For the task Ma… -
Is it possible to filter Receivables Subject Area by a rollup within the Chart of AccountsSummary: Is it possible to create an OTBI Analysis that filters a segment of the Chart of Accounts by its roll-up within its hierarchy Content (please ensure you mask an…
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Can bulk attachment import be enabled for receipt objects?Summary: Content (please ensure you mask any confidential information): I read that Oracle has an feature that allows for bulk attachment import. Can this be set up up f…
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ISO Direct Debit Mandate ValidationSummary: During creation on the Direct Debit batch, are there any validations to setup? Content (please ensure you mask any confidential information): Customer is facing… -
Restrict Adjustment Receivables ActivitiesOur client is asking to restrict the Receivables Activities that the Collectors can see when creating an adjustment in the Advanced Collections module. I want to make a …
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Can we edit reconciliation reference source for system transactions?Is it possible to edit reconciliation reference source for system transactions? Currently, In receivables the receipt number will be appeared in the reconciliation refer…