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Receivables & Collections
Discussion List
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How to download PDF for BFB receivables invoicesSummary: The requirement is to automate the download of the PDF for a BFB receivables invoice Content (please ensure you mask any confidential information): BFB receivab… -
how to create custom dependent parameters for ESS jobwe have requirement to create dependent parameters for ESS jobs. we are creating custom LOV's using SQL query. need to use custom LOV's for parameters.
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No value for "Invoice Acknowledgement" document in B2B ConnectionSummary: We have enable "Simplify Configuration and Processing for B2B Messaging" and we cannot find "Invoice Acknowledgment– Inbound" Document in B2B Connections tab in… -
25D Consolidated Invoices - grouping Transaction TypesSummary: 25D Consolidated Invoices - grouping Transaction Types Content (please ensure you mask any confidential information): Referring to the 25D feature - Consolidate…Janelle Azimullah-Oracle 39 views 1 comment 0 points Most recent by Jithendra-Fusion Receivables-Oracle -
Is 25D new feature of Consolidating Invoices can be an alternate to Balance forward Billing?Summary: Content (please ensure you mask any confidential information): Oracle releasing a new feature in 25D "Consolidated Invoices with Charges from Multiple Sources",…
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How can we use a LE with in a country but between the states.Summary: HI Team, While raising third party invoice for India Business Unit, we would like to have 1 LE but raise invoice against 2 different state (Tamil Nadu and Karna…
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Is it possible to generate the customer statement with the open transactions only?The standard customer statement that is sent to customer includes all the transactions - open and closed. The requirement is to send to customer only the open transactio…
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Help - Customising Customer Statement Data model in Accounts ReceivablesSummary Customised Oracle customer Statement ReportContent Hi, We're trying to customise the customer statement to display only the open transactions and available payme…
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How to create Table type DFF to get RAD from Sales Order in Credit Review Case FolderSummary: How to create Table type DFF to get Request Arrival Date from Sales Order in Credit Review Case Folder Content (please ensure you mask any confidential informat… -
unable to edit the customer account level details receiving the below errorAn application error occurred. See the incident log for more information. An application error has occurred. Your help desk can use the following information to obtain a…
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Getting error while creating new customers and creating site purposesSummary: We are getting an error " The value for the foreign key {1} isn't valid. You must enter the {0} column name from the {2} table. (AR-855645) when creating custom…
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Add aging method for receivables aging by general ledger account reportSummary: How to add aging method or bucket aging in receivables aging by general ledger account report? Content (please ensure you mask any confidential information): Ho…
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Using API how to add a note for Advance CollectionsSummary: I have a request to add notes to multiple clients that is visible in the Advance Collections module Content (please ensure you mask any confidential information…
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What is the character limit for a collections note?Summary: Is there documentation on the character limit for a transaction note in Collections? Content (please ensure you mask any confidential information): In Collectio…
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AR Transaction approval for imported invoiceOur requirement is to enable AR Invoice Approval for invoices that are created through the Auto Invoice Import Program. As per Oracle Fusion Receivables 24D functionalit…
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In Bill management portal - How does the actual bank payment deduction happen?This is regarding payments initiated in Bill management portal - which results in automatic receipts creation. How does the actual bank payment deduction happen? 1. When…
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Invoice Approvals in Oracle Fusion ARIs there a feature in Oracle Fusion version 25A (11.13.25.01.0) Accounts Receivables where an INvoice created using the transactions screen can be routed to approval bef…
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How to limit "Post in GL" default option of "Create Receivable Accounting" process?Summary: How to limit "Post in GL" default option of "Create Receivable Accounting" process? I want to change Create Receivable Accounting" process parameter "Post in GL…
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"Past Due Amount" Column is not appearing in exportHello Team, While exporting the ‘Review Customer Account Details’ activities, we observed that the column ‘Past Due Amount’ is blank for Credit Memos.
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sql query to get the receipt application amount per receivables invoice lineSummary: Need a SQL query to get the receipt application amount per receivables invoice line (or per tax rate) Content (please ensure you mask any confidential informati…
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Print Receivables Transaction Invoice Template Report uses the default template instead of customInvoice Template for Print Receivables Transaction in scheduled process uses the default report by Oracle. However, the report in analytics uses the custom layout. This …
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Enable supplier for existing customer from UISummary: Enable supplier for existing customer from UI Content (please ensure you mask any confidential information): I would like to know how I can use an existing cust…
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To send the same dunning letter repeatedly for the same invoice, do we need to use Aged dunning?Summary: Currently, in eBS R12 we have been using Staged dunning only. We have a dunning type that we call as 'Infinite' , when the same letter is sent x-times for the s…
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i have an AR transaction doesn't appear in receipt applicationSummary: I am facing an issue with an AR transaction that does not appear in the Receipt Application screen, nor in the Review Customer Account Details screen. Additiona…
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Is there any limit on total number of contacts that can be imported/created/stored in cloud.We are looking to import the customer contacts from External System. Can you please let us know if there is any limit on total number of contacts that can be imported/cr…
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Is there a plug-in/connector for Salesforce to sync contact dataCan you please let us know if there a plug-in/connector for Salesforce to sync Customer contact data.
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Do we have standard API’s for external systems to create/update contact informationWe are looking to create and update the customer contacts from External System. Can you please help us if we have any Standard REST API to create and update the customer…
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User-Defined Exception (AR-855636) arp_process_adjustment.update_adjustment exception: (ORA-20001: ASummary: Error message User-Defined Exception (AR-855636) shown below is being returned when a user is attempting to approve an adjustment. The only articles about this …
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How can we customize the Receivables customer statement report with new parametersSummary: we have a requirement where we have to add a couple of dffs as parameters to the standard Customer statement report. Is this possible? Also, the customer wants …
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AR Spain SEPA Direct debit seeded template to receive the amounts from customerswe have a requirement to configure AR SEPA Direct debit functionality for Spain, please suggest the available seeded template for Spain SEPA(Funds Capture settlement for…