Category 338
Discussion List
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How To: Use Same MICR Number For Multiple Accounts Under Single Party in LockboxRequirement: Fusion to processes the Receipts for different Customer accounts using the same MICR number instead of rejecting the receipts or Creating the receipt with o…Pankaj Khandelwal 80 views 4 comments 0 points Most recent by Pankaj Khandelwal Receivables & Collections -
Prevent automatic receipts for customers who do not have a valid bank account or DD authorizationSummary: Prevent automatic receipt generation for customers who do not have a valid bank account or DD authorization Content (please ensure you mask any confidential inf…Rimoni Shah-Oracle 4 views 1 comment 0 points Most recent by Lakshmanji_Karupalli Receivables & Collections
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Apply Receipts Using Automatch How this process works?Summary: I have followed the recommended notes to configure the AutoMatch Rule for manual receipts, as we do not have a requirement for Lockbox. The thresholds have been…
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Unable to access Collections MetricsSummary: We have run all the ESS Jobs related to Collections and Collections Metrics. We are unable to access the page. Navigator→Others→Collections→Metrics Kindly help …
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For a BFB cycle where exclude Sat-Sun is enabled, what will be the billing date?Summary: Content (please ensure you mask any confidential information): For a billing cycle like Daily or Monthly, in case Exclude Saturday and Sunday check box is enabl…
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does customer statement show unapplied receiptdoes customer statement show unapplied receipt -
How to create an AR Invoice with multiple lines which has different ship-to sites using REST API?The requirement is to create an AR Invoice using REST API in which different lines have different ship-to site values. Business Case - Month-end period has 1000s of Invo…
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Credit Check Review not applying to Sales OrderCustomer has credit limit of 6000, order limit of 3,000. A sales order was entered amounting to 15,848.20 without credit hold. How is it possible? Credit Review setups w…aileen.joy.g.arcilla 1 view 0 comments 0 points Started by aileen.joy.g.arcilla Receivables & Collections
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How to add transaction business units in create receipt "Add Open Receivables"Summary: Add or configure the list of Business Units under the ledger to appear in the "Transaction Business Unit" dropdown on the "Add Open Receivables" page: Currently…
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AgingbyGeneralLedgerAccount_Understanding the Receivables Aging by GL Account ReportAgingbyGeneralLedgerAccount_The following three questions are asked about the Receivables Aging by GL Account report: ・There are 546 items when outputting CSV, but I wo…Yuma Suzuki-Oracle 5 views 0 comments 0 points Started by Yuma Suzuki-Oracle Receivables & Collections
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Incremental Load Collections Metrics program completed in ErrorSummary: Hello Experts, Hope someone can help me here. When attempting to run Incremental Load Collections Metrics the following error occurs and job completed in error.…
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AR transaction approval rulesSummary: Under me tile-> Account Management -> Approval Delegation-> Create rules, under the category receivables is not part of it. Based on what we saw in the Categori…Mariana Castro-Oracle 26 views 2 comments 0 points Most recent by Mariana Castro-Oracle Receivables & Collections -
Proportionate Billing Based on Number of Days in Recurring Bill PlanDear Team, We are currently using Recurring Billing Plans in Oracle Fusion Accounts Receivables, and we would like to confirm whether the system supports proportionate b…
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Credit Management - How to use different checklist for sales orders created in different BU?Summary: Credit Management - How to use different checklist for sales orders created in different BU?Content (please ensure you mask any confidential information): Scena… -
How to split invoice line in Oracle receivableWe have a requirement to split the invoice lines in Oracle receivables. Transaction will be created in receivable module with one line item, but when transaction is post…
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Details of AI Agents available for Receivables BillingPlease let us know if AI Agents are available for Receivables Billing & Collections. If yes, please share any documentation for the same
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Can we have different scheduling rule for primary and secondary ledger-One contract will be created in subscription -Transaction is imported from subscription to revenue management. -Revenue will be calculated based on the revenue scheduli…
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How to do adjustment in bulk in oracle receivableHi team, Currently business is doing adjustment on invoice ,collection dashboard manually one by one which is very long process. Is there any process so that they can up…
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how to update customer site in massDear all i have a client that have some customers but need to add a lot of sites like more than 50 for each customer do you know how can we do that from spreasheet or FB… -
AP AR netting settlement statusSummary: Hi, I created an AR/AP netting settlement, but the status is showing as “Selected, no transactions.” Could this be due to an issue in the AR/AP netting setup? A…
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Create Balance forward billing process ending in WarningI'm running balance forward billing process for a customer which has BFB flag enabled at Account and Site level. Billing level is set to Site and type is Detailed. Howev…Nishad Deshpande 6 views 2 comments 0 points Most recent by Nishad Deshpande Receivables & Collections
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Is it possible to generate dunning letter effectively without having collection moduleHi All, Need help on below question. Is it possible to generate dunning letter effectively without having collection module in oracle fusion cloud
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Fetch AR invoices using REST API with Descriptive Flexfield as filter parameterCan we get all AR Invoices with the query parameter as Descriptive Flex field using Below Rest API or any other SOAP API? API: /fscmRestApi/resources/11.13.18.05/receiva…
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Receivables Revenue Scheduling - combination of Invoicing Rule & Rev scheduling rules?I have a few questions related to the revenue scheduling feature. Is there a recommended combination of Invoicing Rules and Revenue Scheduling Rules? e.g. should "In Adv…
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Essbase Error(1198094) when user accesses Collections MetricsSummary: When user accesses a customer's metrics, got the following errors. Please help! java.lang.RuntimeException: com.essbase.api.base.EssException: Cannot open cube …
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How the "Oracle Fusion Payments - Fiserv SnapPay auto-reconciliation plugin" works in Fusion?Summary: Need information on how the "Fiserv SnapPay auto-reconciliation plugin" works in Fusion Payments. Content (please ensure you mask any confidential information):…Manohar-Oracle 47 views 1 comment 0 points Most recent by Shawn Call-Support-Oracle Payables, Payments & Cash Management
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How can I get matching AR Invoices for Joint Ventures generated by REST Service - Manual DistI am trying to get AR Invoices for Joint ventures Invoices generated by REST Service - Manual Dist, is there a query that can fetch this data please? Thanks as I await p…
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Is it possible to create AR Invoice with Source type as imported using Rest API ?Summary: Is it possible to create AR Invoice with Source type as imported using Rest API ? Content (required): Is it possible to create AR Invoice with Source type as im…
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How to integrate « Company Single Sign-On” in our custom spreadsheet for AdjustmentsSummary: For Adjustments, there is currently no spreadsheet allowing bulk import into AR. The current « Create Automatic Billing Adjustment » program is not enough flexi…
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The Customer Account Statement Report shows multiple lines for a transactionSummary: The Customer Account Statement Report in Oracle Fusion Accounts Receivable is not displaying accurate and clean data. Transaction numbers are appearing multiple…