Category 338
Discussion List
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Account scoring formula in Oracle Advanced Collection not working correctlySummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
AR Approval FunctionalityHi Team, In AR Approvals, is it possible to create the below approval scenario for newly released AR approval functionality - Is it possible to define the approval rule …Sudhakar Bavireddy 14 views 1 comment 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections -
Can we use Third party app to track email delivery of invoices in Oracle Fusion ReceivablesWe want to track email deliver of invoices (Oracle Fusion Receivables), can we use a third party app like SendGrid. We often get calls complaining that customer has not …
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Same bank account to more than one customerSummary: Same bank account to more than one customer Content (required): A customer pays the invoices of over 100 of our adult social care customers, but Oracle won't le… -
Is it possible to create a customer index on Oracle Cloud ERP seeded tables?Summary: We are currently using a BIP report to extract recently created transactions from ra_customer_trx_lines_all, relying on the last_updated_date field. The report …Pradeep Moganti 13 views 1 comment 0 points Most recent by Daniel S.-Oracle Reporting and Analytics for ERP
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Receipts are not created via "Create Automatic Receipt" taskSummary: Receipt is not created in the system after approving the "Create Automatic Receipt Batch" process. Content (please ensure you mask any confidential information)…Manohar-Oracle 37 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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[Fusion Financials - Transactions] What API can I use to get the PDF that is View image option?Summary: Hello, Could someone please help me with an API I am looking for? I am not sure if this exists or not. On Oracle Fusion we would go Receivables > Billing > Mana… -
Need Value for Expression bindings.AccountedFlag.inputValue where the transaction is accountedSummary: Need to use EL expression bindings.AccountedFlag.inputValue for button in the Edit Transactions Page Content (please ensure you mask any confidential informatio…
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is there a way to make the reverse button for a receivable specialist greyed out our inactive??Summary: Greyed out or inactive "reverse" button for a receivable specialist or manager Content (please ensure you mask any confidential information): Version (include t…
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Collections Effectiveness Index MetricsHi All, How to enable and set up the required information of Collections Effectiveness Index Metrics so we can utilize the collections metrics available in the module Co…Sudhakar Bavireddy 15 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Is there is a possibility of sending same BFB report to two different Email ID's.Hi, The business intends to send the same BFB report to two different email addresses. Is there a way to achieve this, or while submitting the ‘Create Balance Forward Bi…
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any assistance , on hpw to create a custom role for AR, for creating and managing receipts?creating of custom role for receipts creation and also identifying which particular privilege or policies that makes the user have access to the receivables module with …
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Request Title Automation for web invoicing vendor entrySummary: Request Title Automation for web invoicing vendor entry Content (please ensure you mask any confidential information): Potential A/I or ML opportunity. Automati…Tpferrei-Oracle 1 view 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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How to update accounting date in AR for project Invoices (CONTRACT INVOICES)Summary: To account all invoices imported from projects module on weekending dates . Hence accounting date of Invoice to be updated to weekending date for 'CONTRACT INVO…
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Info captured in Interface_line_attribute7 for DOO and FOS sourcesSummary: I would like to understand what the expected information is that should be filled in the field Interface_line_attribute7 in case of billing lines coming from so… -
Account Contact creation through api in oracle fusion cloudHI Team, we are trying create the account contact in oracle fusion through api . we are not able to find the correct api from the oracle documentation. below steps. we h…VenkateshP 39 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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how to know where the particular lookup is being used in applicationSummary: Hi, I want to find out which lookup is attached with reason_code LOV on AR Transactions for Debit Memo. How to find out ,pls help Content (please ensure you mas…Aditi Agrawal2650 16 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Create Customer Statement - As of DateHi All, While running the Create Customer Statement the client would like to have the statement printed as of the selected date. However the as of date depends on the Cy… -
Changes to date range criteria in Collection's dashborad under transactions screenSummary: In the Collections dashboard under transaction screen the default option for "Due Date or Receipt Date" field is "Between" and the date range is auto calculated…Swathi Konasani 11 views 4 comments 0 points Most recent by Girish Byahatti Receivables & Collections
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Collection Strategies - Include Disputed InvoicesSummary: Customer have flexibility in current EBS to assign a Dispute-specific strategies to transactions or accounts. Requirement is to have similar functionality in Fu…
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Not able to calculate late charge penalty on overdue amount.Summary Not able to calculate late charge penalty on overdue amount. System is calculating penalty on late charge interest amount only and not on the invoice overdue amo…
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AR Approval Workflow RelatedHi Team Recently we got AR Approval Workflow in 24D release (for imported 25A release), however, have below concerns- Approvals are not getting triggered on Bell Notific… -
AR invoice rejected with memo line errorAR invoice rejected with You must enter a valid memo line ID. The current memo line ID is {MEMO_LINE_ID.; You must enter a valid original system bill-to customer address…
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Automatic Receipt Method Without RemittanceSummary We are seeking a method to automatically clear intercompany receivables invoices without using OIC. Utilizing the existing automatic receipt class has been ident…Bobby Choate 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Restrict Adjustment access in Billing but keep in Account receivables.Summary: Currently a user is assigned with 2 custom roles that give access to Billing and Accounts Receivable work area respectively. We are trying to restrict Manage Ad…likhet 4 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Recommended Frequency to run Receivables transaction jobsSummary: Hello Experts, What is the recommended frequency to run the following jobs on regular basis in Fusion? Refresh Receivables Transactions for Customer Account Sum…
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There are reminders being sent out for less than £5 in the Collections part of the system,Summary: There are reminders being sent out for less than £5 in the Collections part of the system, however the Minimum Dunning amount should be set at £5. Example 10p r…
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Running Create Customer Statements (Statement Generation Report) Outside of UISummary: Is it possible to pass the parameters for the scheduled process "Create Customer Statement" to Fusion without doing so via the UI? We currently utilize OIC (Ora…
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Netting across Legal EntitySummary: Hi Team, We have certain AP and AR Transactions of different legal entities to net off the balances. Since cross entity Netting is not possible in Fusion applic…
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SQL Logic required to derive value for Status Field from Manage Transactions screenI checked for one of the AR Invoice where status value is showing as "Complete" in application. But in ra_customer_trx_all, I checked and found that there is STATUS_TRX …VipulTewari_IBM 16 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections