Bills Receivables
Discussion List
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Dispute Handling in Transaction-Based StrategySummary- Hi, We are using a Transaction-Based Strategy as our collection method. Our business users want to place the dunning letter printing process on hold whenever an… -
Is there a way to change the format of 'Export to Excel' in the UI from .xls to .xlsx?Currently, when we execute the 'Export to Excel' button from the UI in Oracle fusion. The file format generated is .xls. We want to know if there is a possibility to cha… -
Configuring Multiple Dunning Letter Stages in Oracle Fusion Advanced CollectionsSummary: Hi Experts, We have a client requirement to send emails to customers at the following intervals. 7 days before the invoice due date 1 day after the invoice due …Krishna Kanth Kommuru 11 views 0 comments 1 point Started by Krishna Kanth Kommuru Receivables & Collections
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how to disable late payment charges for an invoiceSummary: How to disable late payment charges for an invoice Content (please ensure you mask any confidential information): I had an AR invoice for which customer had pai…
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Receipt method is not appearing in LOV when creating AR transaction.Summary: Content (please ensure you mask any confidential information): Receipt method is not appearing in LOV when creating AR transaction. for some reason in the test …
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Can Receipt Batches Be Posted Automatically After Load?Once the CreateReceiptBatches spreadsheet is loaded into Oracle, the receipt batches remain in Waiting for Post status. Is there a way to post them automatically instead… -
Receipt sources LOV not populating for Manage Lock Box TaskSummary: The LOV for the Receipt Source field on the Lockbox header region is not populated with the receipt Sources that are setup (with Automatic Batch Numbering selec…
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Oracle's Collectors Workspace Agentic ApplicationSummary: Oracle's Collectors Workspace Agentic Application Content (please ensure you mask any confidential information): we're looking to understand: Core capabilities …
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how to translate the AR Invoice Line Description to French in BIP Reports in BIP ReportsSummary: The customer has a business requirement to translate the AR Invoice Line Description into French for their reports. Language should be picked dynamically based …
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Can you update the Name Field in Manage Standard Memo Lines?Summary: Is there a way to update Standard Memo Line "Name" (highlighted in the screen shot)? The naming convention for that field is a 4 letter prefix of a department. …Ashley Dore 1 view 1 comment 0 points Most recent by Abhilash K - Deloitte USI Receivables & Collections -
How to enable AR invoice inbound in CMK?Oracle has the predefined inbound message definitions for AP invoice, but for AR invoice, there is only outbound message definitions no inbound. Our client has this requ…
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Schedule Jobs in ReceivableSummary: Can someone confirm the best practise to schedule this jobs using which user account (Business user or Service account) from Audit prospective Import AutoInvoic…
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Multiple Distribution Lines in Miscellaneous Receipt APISummary: Dear All, we are sending multiple distribution lines request payload. In Fusion these data are getting consolidated and created as a single distribution line wi…
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Getting error when updating end date for bill to site use record using FBDISummary: Getting error "A location with this combination of account and account address purpose already exists." when updating end date for bill to site use record using…
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Roles and privilege required to call autoInvoiceInterfaceLines REST API.Summary: Roles and privilege required to call autoInvoiceInterfaceLines REST API. REST API for Oracle Fusion Cloud Financials - Get an AutoInvoice interface line Content…M N V Hari Chandana 26 views 1 comment 0 points Most recent by M N V Hari Chandana Receivables & Collections
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AR Invoice numbers skipping during AGIS TransactionsSummary: AR Invoice number is skipping by 1000 for AGIS transactions. Content (please ensure you mask any confidential information): Hello, While generating AGIS transac…Annpurna Swami 4 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Issue Creating AR Invoice Lines via Visual Builder Excel Add‑in – Error AR‑855045 (AR_TW_NO_LINES)Summary: Issue Creating AR Invoice Lines via Visual Builder Excel Add‑in – Error AR‑855045 (AR_TW_NO_LINES) Content (please ensure you mask any confidential information)…Pavan.Boggarapu 49 views 5 comments 0 points Most recent by Mahmoud Samir Abdulshakour Receivables & Collections
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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 …
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Is there an API or SOAP service to update DFF on Receipt Application levelSummary: We have a requirement to update DFF on an applied transaction for a receipt. How can we insert a value into the 'ATTRIBUTE3' field of the 'AR_RECEIVABLE_APPLICA…
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Customer Classification Category - Allow Parent Code AssignmentSummary: Customer Classification Category - Allow Parent Code Assignment Content (please ensure you mask any confidential information): Classification Category created w… -
How to schedule ESS job hourly between specific time window and only on specific days(Mon to Sat)?We need to schedule the ESS job with an hourly frequency, but only within a specific time window each day. For example, the job should run every hour between 5:00 AM and…