Category 338-2
Discussion List
-
How not to print unapplied receipts into customer statementsSummary: We are testing feature sending the customer statements and would like to know Is there any option not to include unapplied payments and on account amounts into …shivakumar.gurram 1 view 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections -
How to disable "Issue Credit Card Refund" option if credit card receipt is older than 180 days?Summary: How to restrict issuing credit card refund if receipt is older than 180 days Content (please ensure you mask any confidential information): Version (include the…
-
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 33 views 0 comments 0 points Started by Manjunath Reddy KV Receivables & Collections
-
How to Control DFF Context Segment Values based on Business UnitSummary: For our customer, there is a business requirement to control DFF Context Segment Values based on Business Unit. For instance, if I am raising an AR transaction …AASHUTOSH K. UPADHYAY-Oracle 90 views 2 comments 0 points Most recent by MouliCM Receivables & Collections -
Trying to update Cust site info with contact info, contact point, role type for statement with fbdiSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
How to find similar Debit memo's using LIKE operation in soap APIHi, The Debit memo's will be created in the format XX_OrderNumber_YY_sequenceNumber. So, when we create Debit memo in the fusion first we have the check if there are any…
-
Matching between receipt data and receivables data with ADFdiCould you please let me know whether it is possible to perform cash application (matching) between receipt data and receivables data using ADFdi?
-
Deferred RevenueWe need assistance with setting up invoices to deferred revenue that will have the revenue recognized over different time periods (a quarter or a year typically) for 3rd…
-
How to update AR Cash Receipt Apply line DFF via APISummary: How to update AR Cash Receipt Apply line DFF via API Content (please ensure you mask any confidential information): We would like to update the AR Cash Receipt …BalajiParipati 236 views 9 comments 1 point Most recent by Andika Kurniawan Receivables & Collections
-
Guidance on Send Dunning Letter Process: Inconsistent Behavior Across CustomersHi All, Greetings!!! I am reaching out to request assistance regarding an issue we are facing with the dunning letter process in our system. We have observed that the pr…
-
How to know if the path to which the invoice view image points is customized in another folderSummary: How to know if the path the invoice view image is pointing to is the standard Oracle folder or if it was customized in another folder. Please your help. Thanks.… -
Customer upload error -oracle.as.scheduler.ExecutionErrorException: Child Jobs Errored outSummary: I have encountered this error during customer upload through spreadsheet - oracle.as.scheduler.ExecutionErrorException: Child Jobs Errored out Attached log file…
-
Shipper ID information in General Information section of AR transaction formSummary: Content (please ensure you mask any confidential information): Is there a way we can have the shipper ID number reflected on the general information window on T…
-
Is it possible to use different transaction sources in receivables for Intercompany transactionsWe are implementing InterCompany module for many companies of the group in different countries. Each country has a different legal requirement regarding receivables tran…FlorenciaWasserlauf-Oracle 1 view 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections -
Conversion of AR Payment Terms from EBS to Oracle Fusion CloudWe are amidst conversion activities for Business, and we have one urgent concern regarding payment terms in Accounts Receivables. Source EBS values for payment terms in …SherryCai#*#888 2 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
-
AR transaction approvals for foreign currency TransactionsHow to use Rule evaluation currency, Rule Evaluation Currency Conversion Date and Rule Evaluation Currency Conversion Rate Type in User based rules?. We have created use…NITHIN TP-Oracle 23 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
-
Daily Direct Debit Limit for CustomersSummary: I have a requirement to set Direct Debit limits on Customers based on their agreement with the client. Currently there is no OOTB functionality to manage this. …
-
Require Customer daily Auto-debit limitSummary: Our client wants to have Customer daily auto-debit limit so that if direct debit is setup, they can restrict the payment from customers to a defined amount irre…Vrinda N-Oracle 13 views 2 comments 0 points Most recent by Ben Werkheiser Receivables & Collections
-
Auto Match between Invoice and Credit Memo for IntercompanySummary: Is there any possibility to Auto Match between Invoice and Credit Memo which related to Reversal Intercompany? Is there any setup required to be enable? Current… -
Late Charge - How to default Ship To Site on Late Charge InvoiceSummary: Create Late Charges Batch program is generating Late Charge Invoice will only Bill To Customer Name & Site details populated whereas the Customer account has bo…Abhishek.Kabra 29 views 3 comments 0 points Most recent by Tirupathi Sundaram-Oracle Receivables & Collections
-
Guidance Needed: Sending Customer Statement PDFs Directly to Printers in Oracle Fusion ReceivablesHello Oracle Community, I'm reaching out for advice regarding printer configuration and document distribution within Oracle Fusion Receivables. Scenario: After running t…
-
Transfer Order no. in IC AR InvoiceHi all. Is there any way to search IC AR Invoice from SCFO using Transfer Order (TO) number. For user's perspective, it is very inconvenient to search for a invoice for … -
Is it possibile to update customer data using FBDI "Upload Customer"?I just need to add the registration number of many customers existing in Oracle, and we need to use the FBDI, is it possibile to do it? when i tried I read that error: "…
-
How to Prevent duplicate/excessive Credit Notes in Fusion ?Summary: Good day, We want to configure Oracle Fusion Receivables so that any credit memo which would make the total credits for an invoice exceed the invoice amount is …
-
How to apply credit memo to an invoice using FBDI template ,Can someone please share the example?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Bhakti Dhavalsank 667 views 5 comments 0 points Most recent by Jeetendra Achary-Oracle Receivables & Collections
-
Is there a way trigger/resend the print email to customer from collections screen?Summary: Content (please ensure you mask any confidential information): Is there a way to trigger/resend the print email to customer from collections screen? Version (in…
-
Rest API or Web Service to update AR Invoices Header values and Line ValuesWe got one requirement to update bill to customer and ship to customer at Account Receivables Invoice header level. As there are no values present in the REST API docume…
-
Sort Strategy Tasks Based on Task Name Under Edit TaskSummary: We have request that whenever user review a customer account under collection and if they try to add a strategy task manually by navigating to Edit Tasks That w…Pankaj Khandelwal 2 views 0 comments 0 points Started by Pankaj Khandelwal Receivables & Collections
-
Customer bulk import - Possible to generate a Batch using ApiSummary: Is there an API to create a batch in fusion? Content (required): When using the bulk customer import dataload template it is first required to generate a batch …Stephen Taylor 570 views 14 comments 0 points Most recent by Shyam Anand S Receivables & Collections
-
Printing Count Field in RA_CUSTOMER_TRX_ALLSummary: Hi All, We are trying to use the Printing Count field in the RA_CUSTOMER_TRX_ALL table. The requirement is as follows: For the first three prints, the invoice s…