Category 338
Discussion List
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Credit Classification 'AR_CMGT_CREDIT_CLASSIFICATION'Summary: Hi, Can anyone explain how credit classification is used in the credit mgt flow and what's the usage for each of the seeded code such as low risk, moderate risk… -
Bill Management PortalSummary: How do we extend the bill management portal to include balance forward Bill number during search. also if customer has requirement to pay through more than one …srinivasanvatdotsolved 32 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections -
Withdraw adjustment grey'd outWe have 4 pending adjustments in a more research status, no one has the option to withdraw them (grey'd out). We also can't submit them because they aren't valid and the…
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What are the conditions for capturing a customer in the Advanced Collections work area?Summary: If a customer has only current bucket transactions, is that customer captured in the Collections work area? 2. If a customer has only standard receipts or credi…Fredrick Ignatius 4 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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Status field is blank for current transactions in the Advanced Collections Transactions tabhttps://us.v-cdn.net/6034893/uploads/NZ0JRO3BBHL0/status-field-is-blank-for-current-transactions-in-the-advanced-collections-transactions-tab.docx Summary: Status field …Fredrick Ignatius 21 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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How can automatic receipts applied aganist the transactions based on invoice creation dateSummary:We are in the process of creating new Automatic receipt class& method, under automatic receipt processing options we have a field receipt maturity date we need t…Akula Ravali-Oracle 16 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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Maximum number of days to make a promise after DeliquencyI have set “Maximum number of days to make a promise” is set to 30 and a transaction is due by more than 30 days like 104 Days, But I am still able to create the promise…
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How to Add a Project Filter Parameter to the Print Receivables Transactions ESS JobHello everyone, I would like to add a new parameter called “Project” to the Print Receivables Transactions ESS Job in Oracle Fusion Cloud. Objective: The goal is to be a… -
No available Opt-in "Simplify Configuration and Processing for B2B Messaging" for FinancialsSummary: As per the document https://docs.oracle.com/en/cloud/saas/readiness/erp/25c/fins25c/25C-fin-wn-f39141.htm#Steps-to-Enable we expected to enable the opt-in "Simp… -
Any SQL queries that can help to extract advanced collections data ?Summary: SQL queries to extract advanced collections data Content (please ensure you mask any confidential information): Hi, We need to extract advanced collections data… -
Print Receivables Transactions FunctionalitySummary: We are currently using the Print Receivables Transactions program to burst invoice PDFs to customers. The program is being run with the default parameter list, …Pradeep Moganti 47 views 1 comment 1 point Most recent by Jesús Vega-Oracle Receivables & Collections
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Security role for taking credit card paymentsI would like to know if there is a role or a workaround that will allow a user to take only credit card payments. I was going to try to use the Billing Portal for intern…
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FBDI error for Customer Contact Roles and RelationshipsSummary: When uploading Multiple Contacts for one customer using FBDI Template. I'm getting Error for HZ_IMP_RELSHIPS_T and HZ_IMP_CONTACTPTS_T Content (please ensure yo…Ramanjaneya Reddy 37 views 0 comments 0 points Started by Ramanjaneya Reddy Receivables & Collections
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Significance of Credit Limits at Late Charges tabI would like to know the significance of Credit Limits uder Late Charges tab in customer account profile. If we are updating Order Credit Limit to NULL under 'Account P… -
Create Automatic Receipt Process ends in Warning and does not create receiptSummary: We are utilizing CyberSource seeded Payment Gateway for customers to pay invoices. After running Create Automatic Receipts process, it ends in error with the fo…
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How can I add distributions to the Print receivables seeded report after customizationHi Team, I’m facing an issue while adding the Distributions data as a separate data set in the Print Receivables Report. The problem is related to data grouping: When I …
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Assignment of Data Access for Reference Data Sets to AR RolesHi, Is it required to enable data access for reference data sets to AR Roles Via the Manage Data Access for Users Task, apart from the Security Context-Business Unit? Wh…
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AR - No Credit Reason LOVHi Gurus, We have an issue where Credit Reason is not available for one user. This has happened intermittently for the last few months but has been permanent for the las…
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Send Dunning Letters- ErrorSummary: The Standard Send Dunning letters Process is ending in error, with no error details. Content (required): The Standard Send Dunning letters Process is ending in …Sharath Jayanna-Oracle 236 views 6 comments 0 points Most recent by M Suresh Receivables & Collections -
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…
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Dunning Letters available under Advance Collections/Receivables ModuleSummary: Hi Team, The user wanted to send payment reminder to their customers(Dunning letter). We need to enable some offerings so that configurations for the same can b…
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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?
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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…
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How to create Fund Capture Settlement Files along with Suffix/ extension of Date and time.Summary: How to create Fund Capture Settlement Files along with Suffix/ extension of Date and time? We have added "Sent File Prefix" in fund capture profile along with &…Gaurav Singhal-Oracle 16 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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Receivable transaction is approved but user can still edit and save distribution upon approvalApprover already approve a pending transaction. However, initiator can review and edit the distribution of the transaction and save without having to submit for approval…
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How to create Unbilled to Billed transaction in Receivables?How to create an unbilled transaction and account for it, and then how do we convert the unbilled transaction to a billed one and apply payment to the billed transaction?PrudhviGajula 19 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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May i know the logic to recognise revenue in open/ closed Ar and GL periodHi~, I have created a AR transaction invoice with revenue scheduling. When i closed the AR period and GL period at Sep 2024, i undergo process to recognise revenue after…BillyWong0326 31 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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No validations while creating bank account in bill managemeSummary: I would like to know if there is a way to check if the bank account details provided are legitimate during the time of payments in "Bill Management" portal. I s…
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Allow strategy to change - SignificanceSummary: What is the significane of Allow strategy to change parameter in ESS and on Setup page? Content (please ensure you mask any confidential information): Version (…
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Apply receipt to balance forward bill based on balance forward bill numberI wan to apply receipt manually to all the invoices which are part of single balance forward bill but there is no option to search invoices based on balance forward bill…Bipeen Ghadge 24 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections