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Receivables & Collections
Discussion List
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Request for Guidance on Implementing Grace Period for Dunning LettersSummary: We have the following requirement: We currently use 'Strategies' as our collections method and send dunning letters to customers based on the following overdue …Lavanyaa Damodaran 51 views 7 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle -
How to disable primary flag from customer site purpose?Summary: 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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How can we track the duplicate invoices sent to the customers in AR?Customers are receiving duplicate Invoices as attachments to their contact mail id's. Because of this there is lot of consuming in validating the exact number of invoice…
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Issue with Bill Notifications Not Displaying for Some Employees.Summary: Hello all, Has anyone encountered an issue with bill notifications for some employees? We’ve observed that certain employees are not receiving any notifications… -
AutoMatch without any References, based on Customer onlySummary: We are using Create Receipts in Spreadsheet ADFdi and loading receipts. We are populating on the template Receipt Number, Receipt Amount, Accounting Date and Cu…
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How To record a receipt in cleared status,Record should not be appeared as system transaction in CMHi Experts, Requirement: How To record a receipt in cleared status and that record should not be appeared as a system transaction in Cash management We created receipt m…
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AR Billing - How to create multiple invoice PDF formats that are specific to the customer?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): PwC Description (Required): How to cr…
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how to bulk upload approval limitsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Broadridge Description (Required): ho…
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Default a field value from other existing field input valueSummary: One of our customer is looking at defaulting Taxpayer Identification Number based on input value of registration number on the Edit Customer Page. please advise…
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How to update existing Customer details by using FBDI TemplateOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): We had a requ…
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How to Create / update the OS / OSR in Manage Customer Account using a web service.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): International Agencies Company Limite…
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customer invoice emailTeam - Can you please confirm how to disable emails from being sent to customers with Invoice from non production ? Thanks Shiv -
How to upload Fiscal Classification Type Code for customers of China by using FBDI?Summary: How to upload Fiscal Classification Type Code for customers by using FBDI? We need to load it for China Golden Tax information Fiscal Type Code - JA_CN_FISCAL_T…
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Change in RA_CUSTOMER_TRX_LINES_ALL Table Data Population Post 25A UpdateSummary: Prior to the 25A patch deployment, we were receiving data in the QUANTITY_CREDITED column of the RA_CUSTOMER_TRX_LINES_ALL table as expected. However, following…
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Guidance on RDS Configuration for AR with Multiple BUs and Shared CustomersSummary: I’m currently working on an Accounts Receivable (AR) setup and would appreciate some guidance regarding Reference Data Set (RDS) configuration. Here’s the scena…
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Credit Card Integration with PaytraceSummary: AR Credit card integration with payment gateway "Paytrace" Content (please ensure you mask any confidential information): Our client is migrating from Oracle EB…
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Open Credit Memos does not appear in the Customer Delinquent transactions in advanced collectionsWhen a customer has an Open Credit Memos, they do not appear in the Customer Delinquent transactions list in advanced collections Delinquent Transactions infotile. Is th…
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what's the usage of cross reference on ar transaction?Generally, how do most of the users use cross reference on AR transaction?
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Incorrect COA for Memo Line in INV CreatedSummary: Mismatch COA in Manage Memo Line Vs Double Entry in Manage Transaction Content (please ensure you mask any confidential information): The COA that stated in the…
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Purpose of Contact Responsibility Type 'Inv' under the Customer Account Contact ResponsibilityWhat is the purpose of Contact Responsibility Type 'Inv' under the Customer Account Contact Responsibility
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Can you provide the guidance how to adjust description's textbox width?Summary: The "Description" textbox in AR Transaction screen is too narrow and we can not view all item description. I tried changing the width of textbox by Sandbox func…
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What are the purposes of having Multiple Accounts for One customer partySummary: We need to know what are the purposes of having Multiple Accounts for One customer party. Content (please ensure you mask any confidential information): Version…
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Group multiple Bank statement linesSummary: Is there a way to group multiple bank statement lines where there is no common critera . We have transactions as below where there is only 1 line on the system … -
ESS Job server requirment for high volume fbdi importWe have a client requirement to convert 200 million closed AR Invoice lines. How many ESS job servers are recommended for optimum performance during cutover?
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TCA Customer Account - Shared Account Site - How and where?Oracle Documentation says that multiple customer accounts (within a party) can share the same customer account site. https://docs.oracle.com/en/cloud/saas/financials/25b…
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Control when 'View Image' becomes visible in AR invoiceHello Experts, We would like to explore whether its possible to control when the 'View Image' option becomes visible in the AR Invoice. Currently the option is visible w… -
AR Payment Schedules ACCTD_AMOUNT_DUE_REMAINING <> AMOUNT_DUE_REMAININGSummary: AR Payment Schedules ACCTD_AMOUNT_DUE_REMAINING AMOUNT_DUE_REMAINING Content (please ensure you mask any confidential information): Hi - I already have an SR o…
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How to update customer account contact end date?There are around 7k customer account contact records that have been end dated incorrectly and is causing issues in Order Management (i.e. unable to issue Sales Order for…
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FBDI AutoInvoice is generating two invoices instead of one with multiple lines and taxesSummary: Hello, When importing an invoice into AR using AutoInvoice through FBDI, the objective is to create a single invoice with two lines, each including its correspo…
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How to find corresponding AR invoice number from Intercompany batch?Is there a way to find out which AR invoice came from an intercompany batch and how to find the batch that created a specific AR invoice?