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Receivables & Collections
Discussion List
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AR Receipt Search doesn't return full resultsHello, We are experiencing an issue in the AR Module of Oracle Financial Cloud where incomplete results are returned when searching for "Receipt Number"s in Oracle, spec… -
How to Send a copy of invoice along with dunning letterSummary: Content (required): How to send a copy of invoice along with an automatic strategy with dunning letter. Version (include the version you are using, if applicabl…
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Receivables Concatenated Segment is not showing updated account in OTBI report.Hi, We have an OTBI report using Receivables - Transactions Real Time wherein we have added 'Receivables Concatenated Segment' column but it is showing the Revenue Accou… -
Is there a way to change Data Point 1 to a different value or perhaps just change its sUnder Credit Management, there is a category of "Additional" for Data Points Is there a way where we can edit the Names under this Category or perhaps just edit the desc…
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PAD file number sequencing in ARSummary: How to get file numbers to have a sequence for AR PAD files (Direct Debits) Content (please ensure you mask any confidential information): Version (include the …
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Excluding Specific Tax Charges from Cash Discount Calculation in Oracle FusionHow can Oracle Fusion be configured to apply cash discounts selectively, excluding certain tax-related charges from the discount calculation? In this case, the requireme… -
BAI2 file is not importing data into interface table correctlyHi, We have a requirement where the BAI2 file received has 4 digit receipt batch name however the recommended format has it 3 digits. So, while loading the file, it pick…
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Customer upload - Multiple UsageSummary: Bank Branch got created and same party number used in customer upload Content (please ensure you mask any confidential information): Uploaded Bank Branch , it c… -
We need a query to retrieve the AR remittance batch approver's name and approval date.Hi All, We need to retrieve the batch approver name and approval date for a remittance batch. Is there an existing table, column, or query that can provide these details…
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how to create default payment system for this payeeSummary: 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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Add a hyperlink of the custom report on the AR Receipt page using Page Composer.Summary: Requirement: I need to add a custom report to the AR Receipt page using a hyperlink. When the hyperlink is clicked, it should open a new page and display the ou…
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Modifying remittance reference in automatic receiptsCan we edit the remittance reference when we create receipts using auto invoice application process. We would like to be able to edit it before we apply and submit the r…
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How to create Bursting without linking / upload attachment to a Transaction?Summary: Hello, we are using a customized Datamodel for the Print Receivable Transactions process. We also use our own bursting which creates multiple PDFs for a transac…
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Restrict the transaction Application against Receipt untill the Receipt is ClearedSummary: Hi Team, we need to Restrict the transaction Application against the Receipt untill the Receipt is Cleared. Once the Receipt is Cleared, the system need to show…
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How to create AR Payment term- 90 days Plus End of the Month plus 1 day.Hi All, We have a requirement for creating payment term in AR for - 90 days Plus End of the Month plus 1 day. Example below - Jan month I raised the invoices on 28th Jan… -
The remittance batch status is currently Started Approval.How can I change it to Approval CompletedSummary: 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 to hide or remove Credit Reason field from Credit transaction header pageThe business wants to remove or hide the Credit Reason field from the Create Transaction header page, as a new field has been added in the Miscellaneous tab. can anyone …
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Is it possible to send multiple emails using the dunning delivery data model in Collections?Summary: I need to send two separate emails of the same dunning letters - one to the customer and one to our mail room. Content (please ensure you mask any confidential …
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How to register one email address of external customer for multiple Customer Accounts?Summary: There are multiple Customers accounts for an Enterprise and wants to have a common email id to get registered for Bill Management for all underlying Customer ac…
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Value set description of Receivables DFF tableI created a Context sensitive segments in RA_CUSTOMER_TRX with the following value sets: Which table store the information about the description of values (C,L,R,V)?
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Updated Collector Info not flowing to and fro Collection WorkbenchSummary: Updated Collector Info at Customer Account level is not flowing to Collection Workbench. We did reassignment of collector in "Manage Resource" screen, which is … -
how to default invoice template on collection dashboard preview screenIn collection dashboard when you select customer delinquency there is option of preview, when i click on preview it;s picking INFUSION default template . How to default …
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How to pass distributions to AR Debit memo web serviceSummary: We are creating AR debit memo using web service "/fscmService/DebitMemoService?wsdl", it creates debit memo in receivables without any distributions. there is n…
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AR debit memo with DistributionsWe've been trying to find an API or Webservice to create Debit memo with same distribution as AR Invoice distribution, how to achieve that? or is there any way to pass G…
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How do I make a field in Saved search non-mandatoryI do not Want country, city and state to be mandatory fields. Sometimes my client might only want to search using postal code or address line 1. Is there any way this ca…
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How to change/remove end date at customer site level?Summary: A customer site has been end dated and is no longer visible in the UI. How can the end date be changed or removed? Content (please ensure you mask any confident…
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Removing AR Revenue contingenciesSummary: We are introducing Revenue contingencies as part of a new project and we need to expire/release them based on events from external systems. I have found several…
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REST API to update Customer Account ResponsibilitySummary: Hello Experts, Looking to see if there's any REST API we can use to update the Customer Accoint Responsibility at Customer site level. Any advice is appreciated… -
SQL for Customer Site communication details and responsibility typeSummary: We need an extract of Extract of Responsibility Types for all customers. Could someone help with the SQL to extract this information. Basically the extract shou…
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An Others Exception error occurred while performing a tax calculationSummary: in running the Import AutoInvoice job, I am getting 3 failed credit memos in the Auto Invoice Execution and Validation Report. They all have the same error: An …