Category 338
Discussion List
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How to incomplete a debitmemo transaction after the AutoInvoice ProcessSummary: How to bulk Incomplete debit memos after the AutoInvoice process? Content (please ensure you mask any confidential information): I have a business requirement w… -
Within a ledger, can a credit created in BU1 be applied to a transaction in BU2?Summary: We have a business scenario where credits created in one business unit needs to be able to be applied to transactions created in a different business unit. In o…
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How to create a dispute with a credit memo but without auto applying to the original invoiceSummary: We need to create a dispute for an invoice with a credit memo (as usual), but not auto applying the credit memo to the original invoice. Content (please ensure … -
cross validations rule doesn't work properlySummary: The cross validation rule I have attached a screenshot of is not working properly. Could it be that the definitions with negative operators are not working? Con… -
customer_trx_id = -1 in ar_payment_schedules_allSummary: What's the purpose of these entries, why are these entries created? It looks like it was created by SEED_DATA_FROM_APPLICATION and has trx_number 'Prepayment','…
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Customer Master - Account Level Credit HoldSummary: We want to understand what is the impact of applying Credit Hold at Account Level Profile History for a Customer through Customer Master. Will the backlog order…
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Receipt FBDI bank not appearingDear all Kindly find the below: 1 - Receivables - Create receipt in spreadsheet 2- Fill all my data ( the currency is EURO and the conversion type is user and the bank a… -
Report query to extract AR Transactions along with Header Attachment informationRequirement is that to extract a report which shows all the AR Transaction details along with Attachment information. Means if there is an attachment in AR Transaction i…Hemanth Buccapatnam Tirumala 297 views 3 comments 0 points Most recent by Kishore S Receivables & Collections
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How to replace the standard errorDescription in B2B Message Transaction of CMKSummary: Hi All, In my AR Invoice outbound flow, CMK is sending XML message to OIC using Business event. When message fails in OIC, I am able to update the message statu…Datta Ghuge Acn 61 views 4 comments 0 points Most recent by Datta Ghuge Acn Receivables & Collections
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Control on receivables billsSummary: Control on the receivables bills Content: One time you print the receivables bill and sent it to the client, it is still possible to modify the bill. Is it poss…
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In Credit Management the default case folder currency is always set to USDEven if AR: Default Credit Management Currency is set to EUR or GBP currency the default case folder currency is set to USD. We are not setting any credit currency eithe…Subrata Sahoo-Oracle 1 view 1 comment 0 points Most recent by Deepak Singal Receivables & Collections
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How to add Cust Account and Cust Site Info to 'Receivables Aging by General Ledger Account Report.Summary: How to add Cust Account and Cust Site Info to 'Receivables Aging by General Ledger Account Report. Content (required): Problem Description ---------------------…
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Cloud Adv Collections 24B (11.13.24.04.0)-How to change subject line & From Email on Dunning letterWe are using Oracle Fusion Cloud Applications 24B (11.13.24.04.0) How do we change the subject of Dunning lettes from "Collection Notification" to say, "Past Due Invoice…Sireesha Kumbhari 37 views 6 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Is there a function in Oracle Fusion could automatic send letter to customers before invoice is due?Summary: How to Automatic send reminder letter to customers before the invoice is due Content (please ensure you mask any confidential information): Hi, We like to send …
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Multi-fund AR Accounting generates incorrect receivable accounting for corresponding tax linesSummary: We generate all billing transactions from project billing module and there is a need to split receivable accounts based on expenditure categories. So firstly, I…Raj Mohanraju FRNT 14 views 4 comments 0 points Most recent by Raj Mohanraju FRNT Subledger Accounting & Accounting Hub
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View ActivitiesSummary: Collections manager wants to be able to have a visibility of all the collections activities created by the Collections Agents. Currently the activities are only…
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DD Mandate file generationHi All Is there a standard solution to generate DD Mandate file to setup direct debit for customers ? This is a common requirements for all customers. ThanksMurthy Kodavati 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Is separate license required for sending the Dunning Letters in Oracle FusionSummary: We want to use the option of Send Dunning Letters, is there any Separate License required for sending Dunning Letters ? Or it is part of the Fusion Financials L…SaiJJJ-Oracle 174 views 12 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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How to send AR invoices to customers via email as PDF attachmentSummary: We have a requirement where we need to send AR invoices to customers via email as pdf attachment. Please find the setups below. At transaction type level the ge…
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Dunning Letter is triggered even after Minimum Dunning Amount is setup at customer siteHi All, We have setup Minimum Dunning Amount as 10 for a customer site. This site has only one delinquent transaction with overdue amount is less than 10. But still Dunn…ch v l c s pavan kumar 63 views 4 comments 0 points Most recent by Carlo_M. Receivables & Collections
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How to ensure that transactions are attached to dunning and predelinquency letters?Summary: We would like to know how to make sure that all transactions including the ones before changing the setup are attached to dunning and predelinquency letters. Co…Emma Thielenhaus 82 views 3 comments 0 points Most recent by Guido_delaReta Receivables & Collections -
how to create credit transaction using FBDINeed to credit 392 open invoices, how to credit those transactions using FBDIRofe_Nenewel 16 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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REST API for Manage Transaction in ERPREST API for Manage Transaction in ERP Receivables -->billing--> manage TransactionPriyanka Pandit 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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List all Customer Debit AuthorizationIs there a report in Oracle Fusion to list all the Customers who have provided us with Direct Debit Mandate and the same has been entered in Oracle Fusion Receivables. W…
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Possibilities to generate “Mandate” file from OracleSummary: We have a requirement generate Two files to complete the direct debit process. 1.BACS file (Generated using settlement process) 2.Mandate file, I have attached …Sreeni G-Oracle 32 views 2 comments 0 points Most recent by Murthy Kodavati Receivables & Collections
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Oracle Cloud Receivables Credit Memo Refund Approvals not availableHello Everyone! We are trying to see is there any customization we can do to setup approvals for Credit Memos Refund in Receivables. We have approval limits which will o…Khaleel Hussain Shaik 66 views 2 comments 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Receivable "Receipt Class and Methods" for cash receiptsSummary: Best practice in creating "Receipt Class and Methods" for cash receipts Content (please ensure you mask any confidential information): What is the best practice…
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Business Unit wise separate email signature and company logo for Dunning Letter emailRequirement is to have separate email signature for dunning letter email business unit wise. Standard oracle functionality: Email body and email signature is picked form…Hemanth Buccapatnam Tirumala 22 views 4 comments 0 points Most recent by Hemanth Buccapatnam Tirumala Receivables & Collections
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While unregistering a customer how to restrict from sending suspension/revocation email to customer?Summary: While unregistering a customer how to restrict from sending suspension/revocation email to customer from Bill Management? Content (please ensure you mask any co…Lavanyaa Damodaran 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Create Receivables Adjustment with DFFSummary: We would require the Rest API / SOAP Request and Response Payload to Create Receivables Adjustments in Oracle using webservice along with DFF. The DFF pertains …NitinShukla 37 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections