Category 338
Discussion List
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how do we manage the timing of payment credit card cybersourceLets say the Invoice date is 1 jan and payment due date is 1 feb (net 30). When AR Invoice for credit card is created , and due date is later, when should the automatic …__KumR__ 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
How to copy AR invoice line DFFs, when duplicating itSummary: We have a usecase where there are descriptive flexfields on both header and lines of some AR invoices. The requirement is to duplicate the AR invoices utililzin… -
Expression for rule to disable button when Invoice status not "Complete"Summary: Want to disable a button in the manage transactions page based on roles, but only when the invoice is not in status "complete" Content (please ensure you mask a…pniemann99 2 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Notify Feeder System of Receivable TransactionSummary: Notify Feeder System of Receivable Transaction job is failed Content (please ensure you mask any confidential information): Based on requirement, Standalone Job…
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Restrict Adjustment Receivables ActivitiesOur client is asking to restrict the Receivables Activities that the Collectors can see when creating an adjustment in the Advanced Collections module. I want to make a …Guido_delaReta 12 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Debt Strategies not following correct orderSummary: Our debt strategies seem to have taken on a mind of its own and they are moving on to the next step when the preious step isn't complete, as well as duplicating…Rianna Ibbetson 11 views 1 comment 1 point Most recent by Daniel S.-Oracle Receivables & Collections
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Do we have a delivered NACHA Format template for Fund Disbursement in Customer Payment?Summary: I am looking for a NACHA Format template for Fund Capture that can be used as a reference for customization. I am only able to see the NACHA Format available fo…Suprit 2 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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What value to be populated on Creditor Identification Number in Debit Authorization on Customer SiteSummary: What value to be populated on Creditor Identification Number in Debit Authorization on Customer Site while Implementing the Direct Debits. Content (please ensur…Vipanchi Mullangi 1 view 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Revenue Contingency: Schedule Revenue on transaction not working (26192254321)Summary: Hello, We would like to Schedule the Revenue for the transaction 26192254321 I keep on pressing on Schedule Revenue but no thing happens. So in total the issue …Bogi Parimal Das 2 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Partial revenue reversal for AR Transaction when tax is inclusiveSummary: Hi Team, In our system, we use tax inclusive for all AR Transactions. So, the line amount entered is inclusive of taxes. We have a scenario where users would wa…Goutam5555 1 view 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Use invoicing rules with imported transactions in oracle receivablesGood day, Currently we are implementing oracle fusion lease accounting, in some leases have a billing frequency of quarterly, and we a requirement to recognize the reven…Ahmed Abdelaziz 1 view 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Not able to Review Credit Memo Request of Dispute and Close the DisputeSummary: Hi Team, We have configured Dispute approval in Advance Collection area by Manual method i.e. using the autoaction as HtOutcmeCreateManualCreditMemo. As a resul…RiyaJain 59 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Customer Inv. needs to be sent to Govt for pre-approvals before processing/printing/accountingSummary: Hello Everyone, We have recently come across 2 requirements from our client in ER&I sector, related to Customer Billing. Just wanted to check if anyone in this …
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Dunning Letters with no Invoice copiesSummary: Hello everyone, We’ve encountered an issue with attaching invoice copies to dunning letters. Our system went live in April for one division and in September for…Lavanyaa Damodaran 21 views 1 comment 2 points Most recent by Daniel S.-Oracle Receivables & Collections
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Strategy getting assigned at customer(party) level.Summary: Business level is setup at acct still stratefy is getting assigned at customer level also. Content (please ensure you mask any confidential information): Can yo…Richa Priya_KPMG 1 view 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
FactoringDo we have option in AR do do Factoring ?
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Subsequent changes in DFF in Manage Customers is not recorded in the Audit ReportSummary: Hi We have a DFF in Manage Customers, which we have added in the Manage Audit Policies for auditing. We have made one initial change and it was recorded in the …P.S.Nikhitha Muduliar 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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duplicate an AR Invoice of different Legal Entity in Oracle FusionSummary: Hi Team, Can someone please advise if it is feasible to duplicate an AR Invoice of different Legal Entity in Oracle Fusion? Cause currently we are receiving - '…
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Apply different discount on different customer using same receivable payment termSummary: Is there a way to effect different discount rates to different customers and using the same receivable payment term? Customer A gets 2% discount for NET30-10 pa… -
bulk update collectorCollection Experts - The collector setup at Customer Account Level did not show in Collections Customer Profile.. I had to manually update. But is there a bulk load proc…
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Sync AR invoice with Receipt via web service or Apply receipts on existing AR invoicesSummary: We are looking for an Api which will apply the receipt on existing AR invoice. Do we have any standard SOAP or REST API ? if yes can someone help with manadary …
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What are the definitions for the Reason codes returned by the CreditCheckingService SOAP call?Summary: As part of our high volume order entry, we are using the CreditCheckingService call. https://fa-ewpl-saasfaprod1.fa.ocs.oraclecloud.com/fscmService/CreditChecki…Scott Madole 2 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to send the invoice as attachment to the dunning letter?Summary: The dunning letter is triggered but the invoice the letter is referring to is not attached with it. Content (required): We are using strategies as collection pr…User_2025-02-06-08-49-58-431 504 views 7 comments 0 points Most recent by Guido_delaReta Receivables & Collections -
Auto move the overdue AR balances from the Receivables account to a past due GL accountHi, Is there any function/ feature to move the overdue AR balances from the Receivables account to a past due GL account automatically? It is a local legal requirement i…
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AR Receipt Search doesn't return full resultsHello, We are experiencing an issue in the AR Module of Oracle Financial Cloud where incomplete results are returned when searching for "Receipt Number"s in Oracle, spec…mayasoleimani 13 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to Send a copy of invoice along with dunning letterSummary: Content (required): How to send a copy of invoice along with an automatic strategy with dunning letter. Version (include the version you are using, if applicabl…
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Is there a way to change Data Point 1 to a different value or perhaps just change its sUnder Credit Management, there is a category of "Additional" for Data Points Is there a way where we can edit the Names under this Category or perhaps just edit the desc…
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Excluding Specific Tax Charges from Cash Discount Calculation in Oracle FusionHow can Oracle Fusion be configured to apply cash discounts selectively, excluding certain tax-related charges from the discount calculation? In this case, the requireme…Alexiss Arguelles-Oracle 3 views 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
how to create default payment system for this payeeSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Mohamed Abdelbar 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections