Category 338-2
Discussion List
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Lock Box - Number of instance to process AutoApplySummary: We are running into the lockbox load processing taking a long time 24+ hours. Does any one have any guidance on what the number of receipts to worker ratio shou… -
Need to bring in Invoices through FBDI Import AutoInvoice in Closed or Other Status - Already PaidSummary: Need some help on how to bring in Invoices post-go-live that are already paid. We have an application that captures Credit Card information for most of our orde… -
Warning on running Process Strategy Tasks - No Strategies to processSummary: Hi, We have this issue that sometimes our scheduled job that runs Process Strategy Tasks throws out a warning. The log files does not contain much detailed info…
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On Account Items - Accounts ReceivableSummary: Content (required): Hi Experts, Please explain as to what are on account items in AR refers to ? Thanks, Vipusha Version (include the version you are using, if …Madushan Fernando 61 views 4 comments 0 points Most recent by CA Nirmal Choudhary Receivables & Collections
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Creating Credit memo to a paid invoiceHi, AutoInvoice leaves the related credit memo in the interface table until receipt is unapplied from the invoice, if the invoice is paid. Client requirement is, if the …Leela 41 views 1 comment 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections -
We need to close Feb-2023 AR period that was accidentally openedSummary: How can we close the Feb-2023 AR period that was accidentally opened? And how can we reopen that period when we are ready to reopen? Content (required): Version…User_2025-03-10-22-58-54-993 52 views 4 comments 0 points Most recent by User_2025-03-10-22-58-54-993 Receivables & Collections
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FBDI or API Manage Recurring Bill Plansis there any API or FBDI template for uploading of opening Recurring Bill Plans as the Customer has more than 600 plans which need to uploadSandeep Nihalani 75 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Collections and Strategies ConfigSummary: Collections and Strategies Config Content (required): Hi All Our client has asked the following questions regarding Collections that have been implemented recen…SarahL 54 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections -
Remove a Strategy Task and update customers in bulkSummary: Remove strategy Task called Go Live Review Content (required): We have a strategy Task called Go Live Review which was created to stop dunning letters being sen…SarahL 135 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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Currency Default from Customer LevelIs there any option to default currency from customer level to transaction level ?Sandeep Nihalani 43 views 2 comments 0 points Most recent by Sandeep Nihalani Receivables & Collections
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Standard Memo Lines DisplayIs it possible to add a sequence of display numbering for Memo Lines? Lets we have created Memo Line 1 and Memo Line 2 and customer wants to see first Memo Line 2 and th…Sandeep Nihalani 41 views 2 comments 0 points Most recent by Sandeep Nihalani Receivables & Collections
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can we use staged dunning & collection strategy for customer visit/ call for predelinquent taskSummary: can we use staged dunning (sending dunning letters through staged) & collection strategy for customer visit/ call (for predelinquent task) in same business unit…
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Predeliquent Collection StrategySummary: Hello Team, Our client has payment term of 60 days and at -30 days they want to send email. How that can be configured using collection strategy? Regards, Nidhi…Nidhi Choudhary-69413 31 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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Can we skip a step in Staged Dunning?Summary: Hi It is possible to skip a step for an individual invoice in Staged Dunning? Say an invoice is at dunning step 2 and we want that invoice the send dunning 4 ne…Bo Tøpgaard 41 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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Which are the parameters set to know which transactions are predelinquent and delinquent?Summary: Context: In the collections dashboard there is a customer that has transactions set as "predelinquent" even if they are -2 days due or 2 days due. My question i…Cristina 22 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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Is there a way that the user to manually confirm that a promise was collected?Summary: Is there a way for a user who has direct access into the receivables bank accounts (3rd party platform of the bank) to manually confirm into the system that the…Cristina 112 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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Discount is not applied using receipts spreadsheetSummary: The earned discount is not applied when creating receipts using spreadsheet. Could anyone suggest what we are missing it here? Content (required): Version (incl… -
Can not see Customer's Inactive Bank Accounts, the page Manage customer only show active onesSummary: here is the screenshot where only the active bank details are shown, there is one record that exists here where the Bank details got end date, that is not showi…
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Mass Apply Credit MemosSummary: Is there a way to mass apply credit memos in Oracle. Content (required): This week as part of our billing process 450 Credit memos were created that need to be …Robert G Wilkinson 147 views 3 comments 1 point Most recent by Robert G Wilkinson Receivables & Collections
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Unable to Reject Adjustment for transactionsSummary: Approver is not able to reject the adjustments for the transactions. Getting error "arp_process_adjustment update exception: ORA-01403:no data found(AR-855636)"…Rohit Kumar Singh 63 views 3 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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Automate script to run scheduled processesHi Everyone, I need to automate the following processes in Fusion, but because they have system dates I cannot use the default schedule functionality. Is there any other…Jessica Santos 51 views 3 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections -
Year-end close procedure in ReceivablesContent (required): Hi all, Is there something to be aware of or extra reports to run when completing the year-end closing of the receivables module, or is it just like …Daniel Lundsteen Minke 72 views 4 comments 0 points Most recent by Daniel Lundsteen Minke Receivables & Collections -
Can not see Customer's Inactive Bank Accounts, the page Manage customer only show active onesSummary: Oracle Fusion Receivables - Manage customers - Search customer Can not see Customer's Inactive Bank Accounts, the page Manage customer only show active ones. On…
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How to enable the Class code under Classification CategoriesSummary: The Class code under Classification Categories is disabled, How do we enable it Content (required): Version (include the version you are using, if applicable): …Siddhant Aggarwal-Oracle 45 views 3 comments 0 points Most recent by Siddhant Aggarwal-Oracle Receivables & Collections -
Disable Contract End dateIs there any way to disable the contract end date in managing recurring bill plans as client's contracts are auto-renew every yearSandeep Nihalani 31 views 2 comments 0 points Most recent by Sandeep Nihalani Receivables & Collections
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AR Intercompany Credit Memo - AR line qty missingSummary: AR Intercompany Credit Memo Content (required): We have implemented ICO CM using the steps provided in 21c What's New. 1. Manage Autoinvoice Grouping Rules 2. C…
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How to Auto Upload In Advance Invoices while utilizing the Distributions tabSummary: A year ago we entered an SR asking for assistance with how to upload an In Advance invoice. They can back with we needed to clear our Distributions tab for this… -
Customer NumberCurrently, we have enabled profiles to enter customer numbers manually Is it possible to limit the Customer numbers up to 8 characters?
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Lockbox Batch Source NumberingSummary: We will be using Receivables Standard Receipt Import (Lockbox FBDI template) to create receipts from our internal billing system. As lockbox is limited to Bank …
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How to modify the Control file for a lockbox formatSummary: i want to modify the control file of Bai2 transmission format Content (required): Version (include the version you are using, if applicable): Code Snippet (add …Siddhant Aggarwal-Oracle 247 views 3 comments 1 point Most recent by rruiz-Oracle Receivables & Collections