To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Receivables & Collections
Discussion List
-
How to Customize AR Aging Report(Collections Aging 4 Bucket) in Fusion to Add a 5th Aging BucketHello Oracle Community, I'm working on customizing a seeded report in Oracle Fusion Cloud, specifically the Aging Report which uses aging buckets through the package AR_… -
AR Lockbox Autocash Rule SetThere Transaction Remittance information has not generated any recommendations The Ar Auto Cash Rule set is not applying to oldest invoice based on AutoCash Rule Set
-
You must enter a valid sold-to customer contact. (AR-856417)Summary: I am getting the following error when trying to create a transaction. I have checked the underlying Customer set up and the site and address start dates are fro…
-
In AR invoices print copy required logo as per Transaction SourceSummary: In AR invoices, is it possible to display a different logo on the printed invoice output based on the Transaction Source? Content (please ensure you mask any co…
-
How to Add Bill-To Customer Account Number field to the main screen? Billing ‘Edit Transaction’ pageSummary: Is there a way in both the Billing ‘Edit Transaction’ page and Billing ‘Create Transaction’ page in Receivables to add the Bill-To Customer Account Number to th…
-
How to reflect the individual items included in a bundle of goods in an invoice?Summary: Client requires that individual items included in a bundle be reflected in the invoice. These invoices are imported into AR from OM via Import AutoInvoice. Cont…
-
Need to disable sub options at collections> Transaction levelSummary: Customer need to disable sub options in advance collections pay, dispute, adjust and promise and preview at transactions level. Content (please ensure you mask …
-
Receivables System Options - Ledger Currency nullSummary: Receivables System Options - Ledger Currency null Content (please ensure you mask any confidential information): Hi, I'm trying to create Receivables System Opt… -
How to add multiple sites with different address sets under a single customer account?Summary: We are unable to load multiple sites with the same address but with different address sets under a single customer account using the simple & complex template f…
-
Review Customer Account button is not working in Oracle FusionSummary: Review Customer Account button is not working in Oracle Fusion Content (please ensure you mask any confidential information): The Review Customer Accounts butto…
-
Contact Point & Responsibility update - Customer FBDI 19 SheetsSummary: Hi All, Trying to load Customer contact, points, relationships & responsibilities via customer FBDI 19 sheets. When trying one to one relationship, it works (On…
-
Can we apply prepayments in AR related to the ContractsWe receive a prepaid amount of the contract upfront. As we perform the services, we would like to get the billing events in the Contracts module to be transferred to the…
-
Unable to Filter Customer Account based Upon Account DFF using Soap APIUnable to Filter Customer Account based Upon Account DFF using Soap API I am unable to filter Customer Account Based Upon Customer Account DFF using Soap API . Can you p…
-
Is AR/AP Netting legal in some countries?Summary: Is AR/AP Netting a legal requirement Content (please ensure you mask any confidential information): We would like to understand if AR/AP netting is a legal requ…
-
Is there a way to make transaction type mandatory on Print Receivables Transaction JobIs there a way to make transaction type mandatory on Print Receivables Transaction Job
-
Mac OS-compatible upload file needed for Oracle invoice uploads.Summary: The billing team currently uses a macro file to upload invoices into Oracle; however, this file is not compatible with Excel on MacOS. Since Parallels for Mac i…
-
How to add attachments while sending to customer statements emailSummary: How to add attachments while sending statements to customers via email Content (please ensure you mask any confidential information): Our client requirement is …
-
how to maintain the intrface data by disabling the purge option without running into auto invhow to maintain the interface data by disabling the purge option at manage receivables system options level without running into auto invoice performance issues.
-
How Receivables Begin Balance is calculated for Receivables to Ledger Reconciliation Summary Report?Summary: How Receivables Begin Balance is calculated for Receivables to Ledger Reconciliation Summary Report? In the Receivables to Ledger Reconciliation Summary Report …
-
Bill Management & External Customers Paying by ACHSummary: Process Question on Bill Management and Pay by ACH Content (please ensure you mask any confidential information): We are implementing Bill Management in Fusion …
-
Reactivate Customer Account Site UseSummary: Does anyone have a working payload that will update and reactivate Customer Account Site Uses? I have the Site reactivated, but am unable to reactivate the site… -
Generate seperate dunning letters based due date of invoiceSummary: If system sending final demand letter it must include the dues more than 60 days, If anything less than 60 days should go for Hard demand letter.But in now syst…
-
Manage Collections Task Default Profile OptionSummary: Advanced Fusion Collections has assigned a default strategy to a customer, we would prefer our solution not to assign a default when it doesn't find a strategy.…
-
While we are creating collection activity, we are unable to find any “Person” type customer.While we are creating collection activity, we are unable to find any “Person” type customer. Anyone has similar experience earlier? -
Can we assign same contact to multiple customersIs it possible to associate one contact to multiple customers? This contact can be a 3rd party person who will deal with multiple customers. I know that one contact can … -
Required fields in customersSummary: Currently we have several standard fields in customers, which are required to be mandatory. We have tried to perform the process through SandBox, however, in th…
-
Error message - notes for Collections ScreenTeam members are receiving the error message when adding collection notes to accounts: Context Value Accounts_Receivable is not in the list of values. All categories are…
-
Generate Dunning Letters based on Invoice AgingWe have a requirement to generate distinct Dunning Letters (Soft, Medium, and Hard) for each delinquent invoice based on aging buckets. If a customer has multiple invoic…
-
receivable transaction numbering is not working as per the setup done in receivable document sequencSummary: as per business request we have set up the receivable document sequence.but the final invoice number generated in receivables is different than the setup not su…
-
BACS Standard 18 Settlement formatSummary: How to generate Settlement format (funds capture) in UK BACS Standard 18 format. Content (required): As a result of the Direct Debit run, how to generate a Sett…