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Receivables & Collections
Discussion List
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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 …
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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…
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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…
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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…
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Preview image and Print receivable transaction template can be sameSummary: Preview image and Print receivable transaction template should have same template in Contract Invoice page Content (please ensure you mask any confidential info…
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Debt Strategies not following correct orderSummary: Our debt strategies seem to have taken on a mind of its own and they are moving on to the next step when the preious step isn't complete, as well as duplicating…
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Uploading Reveune scheduling rules in massHello i have to upload Revnue Rule for a client and he have around 1800 rule i there any way to upload them from an FBDI or any kind of sheet ? Regards Mickel Rmeily
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Do we have a delivered NACHA Format template for Fund Disbursement in Customer Payment?Summary: I am looking for a NACHA Format template for Fund Capture that can be used as a reference for customization. I am only able to see the NACHA Format available fo…
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What value to be populated on Creditor Identification Number in Debit Authorization on Customer SiteSummary: What value to be populated on Creditor Identification Number in Debit Authorization on Customer Site while Implementing the Direct Debits. Content (please ensur…
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Can we process credit card chargebacks through lockbox in Oracle Fusion ReceivablesSummary: Looking into how we can process credit card chargebacks? Is there an option to handle this through lockbox? Content (please ensure you mask any confidential inf…
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Revenue Contingency: Schedule Revenue on transaction not working (26192254321)Summary: Hello, We would like to Schedule the Revenue for the transaction 26192254321 I keep on pressing on Schedule Revenue but no thing happens. So in total the issue …
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How to process Lockbox with Record 6 - Payment and Record 4 - Overflow Payment details onlySummary: We are in the process of conversion of receipts from the source system into Oracle receivables. In this regard, we are to use the Standard Receipts FBDI templat…
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Partial revenue reversal for AR Transaction when tax is inclusiveSummary: Hi Team, In our system, we use tax inclusive for all AR Transactions. So, the line amount entered is inclusive of taxes. We have a scenario where users would wa…
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Use invoicing rules with imported transactions in oracle receivablesGood day, Currently we are implementing oracle fusion lease accounting, in some leases have a billing frequency of quarterly, and we a requirement to recognize the reven…