Category 338
Discussion List
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Can we create collection notes if we do not have advanced collection license ?Summary: Client does not have advanced collections license. Can we record & view notes on the customer level? Content (required): Version (include the version you are us…User_2025-02-12-22-10-35-959 21 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections -
Mass update of collections dashboard Work status and Work status dateSummary: Hello Team, Is it possible to Mass Update the collections dashboard Work status and Work status date values? Content (please ensure you mask any confidential in…Shashi Pampati 1 view 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections -
Which priviledge is needed to access "Create Remittance in Spreadsheet"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…KP4747 9 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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How does Print Receivables Transactions divides the transactions into batches for processingSummary: Hi, We have queries on the functionality of following Standard process: Parent Job-Print Receivable Transaction Child Job- Print Receivables Transactions: Invoi…Pooja K 12 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Why do unapplied payments show as a positive amount in Collections Dashboard?Why do unapplied payments show as a positive amount in the Collections Dashboard: But negative in the Customer Account Details? What's the logic behind this? Also, clien…Maher Daoud 11 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Automated remittance and Collection Document for BrazilWe need to understand if it is possible to automate the remittance and bank slip generation process. When creating the transaction, is it possible to automatically gener…
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period interface line attribute 14Summary: Hi, we would like to know if the interface line attribute 14 (period) is used or it is useful for the AR interface. Could we use it for tracking other informati…LorenzoMalandrini1234567 1 view 0 comments 0 points Started by LorenzoMalandrini1234567 Receivables & Collections
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How to set customer account status to inactiveSummary: After termination date has been filled in, we would like to set the customer account status to inactive Content (required): Is there an option available to set …
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bulk registration for salesperson elements in [Manage Resources]Hi, Anyway to bulk registration for salesperson elements in [Manage Resources] ? The way besides manual registration is SOAP API which is described in the knowledge belo…kazuhisa.yamagata-Oracle 34 views 1 comment 0 points Most recent by Topher Heath-Support-Oracle Sales
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Query to find the BILL TO CONTACT , SHIP TO CONTACT AND SOLD TO CONTACT.Summary: HI team . I need a query in which i will pass the Contact Name and Email address and the query should give me all the Orders that are using that Customer Contac…
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Add aging method for receivables aging by general ledger account reportSummary: How to add aging method or bucket aging in receivables aging by general ledger account report? Content (please ensure you mask any confidential information): Ho…N&A Support Team 2 views 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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Significance of Order Amount LimitI would like to know if Credit check verifies the Order amount Vs Order Amount limit even though there is sufficient Available Credit Limit to pass credit check. Is ther… -
How to Validating email address for Customer AccountSummary: Is there a way to validate data against what is entered in the email field to check if the data is in a valid format for an email. for example, we are seeing da…yogananda.kovvuri 33 views 3 comments 0 points Most recent by Yeung Shing Keith Receivables & Collections
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Accounting for Credit Memo Disputes in Oracle FusionClient uses SLA derived from the following fields, to generate accounting entries for Revenue for the AR Transactions Transaction Source Name, TRX_LINE_ATTR6, TRX_LINE_A…Satish KT 104 views 8 comments 0 points Most recent by Nimisha Sakalle-Oracle Receivables & Collections
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We want to leverage global.attributes in Ra_customer_trx_all. How do we do that?Summary: How to leverage global.attributes in ra_customer_trx_all? Content (please ensure you mask any confidential information): We do not have any localizations and wo…
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Is it possible to receipt the AR Invoice by memo line?Summary: Is it possible to receive payment by memo line? For example, if an AR invoice has two memo lines, and we would like to issue two separate receipts, would that b…
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25A Automatic Adjustments to Underpayments During Lockbox ProcessingHi As per the below Orcale update is it applicable only for BFB transactions. Can you please provide more information on this feature. Automatic application and adjustme…
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API to fetch payment term details for Account receivablesSummary: I want to fetch payment term detail from Account receivables. where is need the DUE_DAYS, DUE_DAYS_OF_MONTH and DUE_MONTH_FORWARD. I am currently using BIP repo…
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Milestone Billing and Customer Acceptance Revenue ContingenciesSummary: Hi, Looking for the Milestone Billing and Customer Acceptance revenue contingencies setup and removal event Content (required): There is a requirement to bill 9…
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Add Dynamic Logo in Dunning email body based on BU/LESummary: We have a customer ELCA where we need to have a Logo by BU/LE in Email body of Dunning letter Content (please ensure you mask any confidential information): Req…AbhishekT 11 views 1 comment 0 points Most recent by Suganthi Saminathan-Oracle Receivables & Collections -
Does Fusion has RestAPI to get balance of each customer?Summary: We would like to get current amount & unapplied amount by customer because we would like to get the outstanding amount of each customer. Does Oracle provide the…
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Receivables Inquiry roles can't see the BUHello i have created a role custome receivables inquiry and created a user and assigned this user to this role in the data access set i gave this role the BU assignment … -
Lockbox Integration to Apply Receipts using shipping reference numberSummary: We would like to apply the Lockbox receipt using match option as Shipping reference number which is standard matching option. Content (please ensure you mask an… -
Approving IRF AR invoices issueSummary: Invoices have been created but are sitting mode but not moving to invoiced mode. there are not showing on exceptions and not sure if there is a way to push AR I…Donna young 13 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Exporting from integration Frameworkcan you export the below data from IRF Notification area? if not, is there anywhere else? no export options in IRF Notification area below.Donna young 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to create unbilled invoice in Receivables?Summary: How to create an unbilled transaction in receivables with accounting and without Revenue scheduling rules? Once revenue is generated, a billed transaction needs…
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restrict creating AR receipt with EGP for specific customerSummary: restrict creating AR receipt with EGP for specific customer Content (please ensure you mask any confidential information): Version (include the version you are …Michael Abd El Malak 1 view 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Which modules are concerned with applying recovery plan rules for customersSummary: Hi, Release order – Exception Management process & Recovery plan Overdue management forms an integrate part of the Group Credit Policy and needs to be carefully…
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I can't see report of import autoinvoceI can't click on republish and download the pdf of the import. Maybe I need a privilege, I don't know.
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Is Advanced Collections now part of B91079 ERP Fusion Subscription?Summary: Query to ask if Advanced Collections in Fusion Apps SKU B69714 is now part of the main Finance ERP subscription SKU B91079. Content (please ensure you mask any …