Category 338
Discussion List
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Manage Revenue contingency assignment rulesSummary: Hi Team, Need the backend table to build the sql query for the task Manage Revenue contingency assignment rules. Could you please provide me with the backend ta…Mounika Rani 6 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections -
REST API to Update receivalbes specialistSummary: Hi All, Looking for ways to update receivables specialist at receipt level. Need to update receivables specialist (ar_Cash_receipts_all.resource_id) in receipts…Mohan A 16 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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Print Receivables Transactions – multiple invoices for same customer in one email or PDFSummary: We are using the standard Print Receivables Transactions job in Oracle Cloud ERP to generate and burst invoice PDFs to customers via email. The standard process…
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Looking for guidance on custom email solution for Oracle Fusion - Receivables Print TransactionsSummary: We are currently using the standard Oracle bursting process (Job: Receivables Print Transactions) in Oracle Fusion Cloud Receivables to generate and email custo…
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How to set up approval rule for AR TransactionsSummary: How to set up approval rule for AR Transactions Content (please ensure you mask any confidential information): We would like to have approved by worker for spec… -
Is there any way to modify the application date through Remittances spreadsheet in Oracle Fusion ARIs there any way to modify the application date when using the Remittances spreadsheet in Oracle Fusion Receivables. Users can manually change the Application Date but w…Prabhakar T-Oracle 6 views 0 comments 0 points Started by Prabhakar T-Oracle Receivables & Collections
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Why the "AR - Aging Report" is not showing all records in Primary Currency?Summary: "AR - Aging Report" is not showing correct balances due to foreign currency transactions. there are some transactions (invoices/receipts) are in foreign currenc…
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"Print Receivables Transaction"Summary: User needs access to "Print Receivables Transaction" Job alone. Is there any privilege that gives access to this report alone apart from Receivables Specialist …
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Dunning delivery method Print for certain customer accountsSummary: Our Correspondence Method in Collections Preferences is Email. Now the ess job Send Dunning Letters requires for all customers to have a Contact Point of Type =…
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How to Restrict access to Customer Profile tab in customer master.Summary: Is there a way to restrict customer profile tab based on Roles. If not can we make Credit limit, Payment Term etc as read only under customer master tab based o…GSR G.Sriram-Oracle 185 views 10 comments 0 points Most recent by Adva Zolberg Receivables & Collections
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Receivables Aging by General Ledger Account Report Completed with error for as on date of 12/28/2024Summary: Use has submitted report : Receivables Aging by General Ledger Account Report with a ledger and as on date as 12/28/2024 and it is completed with Error and log …Veerasekhar Divvi 3 views 0 comments 0 points Started by Veerasekhar Divvi Receivables & Collections
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Report on dunning letters in Draft modeSummary: In Fusion we are missing the Preliminary Dunning Report that is available in eBS R12. How can we create a report in Collections Fusion on dunnings processed wit…Stepan Jindra 34 views 8 comments 0 points Most recent by Vitalie Rusanovschi Receivables & Collections
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how we will manage contact deduplication in AR.Is duplicate contact creation under same account allowed in AR? If yes, how we will manage contact deduplication in AR.Chaitanya Bhogawade-Oracle 2 views 0 comments 0 points Started by Chaitanya Bhogawade-Oracle Receivables & Collections
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Customization of Create Customer Statements: Generate Log(unable to edit dataset)Summary: We have a requirement to add the receipt date and receipt number to the standard 'Create Customer Statements: Generate Log' report. We're trying to achieve this…VENKATA SWAMY BATHINA-Oracle 47 views 3 comments 0 points Most recent by missy_21 Receivables & Collections
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How to send AR invoices to customers via email as PDF attachmentSummary: We have a requirement where we need to send AR invoices to customers via email as pdf attachment. Please find the setups below. At transaction type level the ge…
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Open credit authorization amount not getting updated in the pending Case FoldersSummary: Open credit authorization amount not getting updated in the pending Case Folders Content (please ensure you mask any confidential information): We have created …Bhanu Prakash Sharma 2 views 0 comments 0 points Started by Bhanu Prakash Sharma Receivables & Collections -
How to add new column to manage transactions page in fusion receivables for Attachment data.requirement is to see the attachments for transaction in manage transactions page instead of opening each transaction. is there any possibility to achieve this using san…Venkata Rami Reddy 4 views 0 comments 0 points Started by Venkata Rami Reddy Receivables & Collections
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Multiple Open credit authorizations for same sales orderWe are facing a peculiar situation where there are multiple open credit authorizations for same Sales Order. Below is the sequence of events followed: SO Booked and subm…Deepak Singal 12 views 4 comments 0 points Most recent by Bhanu Prakash Sharma Receivables & Collections -
Is it possible to create a custom Lockbox transmission format in Oracle Fusion System?Summary: When we compared the JPMC BAI2 format with the Oracle seeded formats (BAI, BAI2, BAI2 Extended, and BAI2 Extended Generic), we observed that they do not match. …Fredrick Ignatius 5 views 0 comments 0 points Started by Fredrick Ignatius Receivables & Collections
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Bill Management - CWB and Test ScriptsSummary: Bill Management- CWB + Test Scripts Content (please ensure you mask any confidential information): We are currently looking for the seeded documentation related…Venkatesh Padamwar 68 views 11 comments 0 points Most recent by Venkatesh Padamwar Receivables & Collections
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DFF created but not showing when extracting through APISummary: Receivables-Customer DFF created but not showing when extracting through API Content (please ensure you mask any confidential information): We created a DFF in …
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How to automate the Lockbox (BAI2) file import from Bank to loading to Oracle Fusion Receivables.Hello, I'm working on automating the AR Lockbox (BAI2) process in Fusion Receivables. I completed a POC where I manually uploaded the file using the following steps: 1. …Manjunath Reddy KV 71 views 1 comment 0 points Most recent by Paul Courville Receivables & Collections
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Is it possible to have Receipt Remittance Batch approval workflow?Oracle Fusion AR, Is it possible to setup a Receipt Remittance Batch approval workflow with notification and review of approvals.
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Can we create Balance Forward Billing for billing date in closed AR period ?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… -
Collections Aging 4 Bucket Report no business unit LOVWe are currently using custom roles, and we want to run the Collections Aging 4 Bucket Report. I have added IEX_RUN_AGING_4_BUCKET_PRIV and IEX_RUN_AGING_4_BUCKET_PRIV_O…
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Can we change the file name of the attachment to dunning emails?Summary: Now the dunning emails are delivered with attachments containing file name like 'Output_99999.pdf' where '99999' is a sequential number (not sure where it is co…
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How the escalation of strategy tasks in advanced collections works?Summary: I want to know how the strategy tasks can be escalated. I see that while configuring the strategy tasks there is an escalation check box. How can that functiona…Akash Gaur EY 13 views 1 comment 0 points Most recent by Vitalie Rusanovschi Receivables & Collections
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How to default Receivable Account on AR Receipt and AR Adjustment based in Posted Receivable AccountSummary: How to default Receivable Account on AR Receipt and AR Adjustment based in Posted Receivable Account Content (please ensure you mask any confidential informatio…MeghashyamMantripragada 5 views 0 comments 0 points Started by MeghashyamMantripragada Receivables & Collections
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How to bulk load Lookup values to fusion Using ESS Job via an Oracle Integration CloudSummary: We were trying to load 40K or 50K lookup values to fusion using REST service, but It got timed out so we are looking the alternate approach to load the bulk loo…
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Clarification on AR Invoice Line Limits and Performance in Oracle FusionHello everyone, I have a few questions about potential limitations and performance considerations related to Oracle Accounts Receivable (AR) Invoices in Oracle Fusion: I…