Category 338
Discussion List
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Role for AR Receipt CreationSummary: What role we can use specific to all AR Receipts/Adjustment activities. Content (please ensure you mask any confidential information): As per SoD, Receipt Creat…Jaiswal Jaswant 15 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Credit review pending future ordersHello, We have a problem with the Credit Review Pending, in our client they want that the credit limit calculation does not take into account the forward orders that are…diegosanro 31 views 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Cybersource Credit Card processing- How does reprocessing logic work?Summary: Hello, We have enabled Cybersource OOTB solution for credit card payments. As part of the implementation, we would like to understand if there is capability to …
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How can the user remove Dunning Letters after 3 letters sent.The user needs to have certain customers receive Dunning letters when the open AR is in the first three buckets but once the AR is in the fourth and fifth bucket the acc…Gal_Var-Oracle 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Unable to schedule Expire Revenue Contingency to run dailySummary: How to schedule the process Expire Revenue Contingency to run daily Content (please ensure you mask any confidential information): Expire Revenue contingency is…
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How to add BFB Number in Receivables Aging by General Ledger Account Report?Summary: Need to add the BFB Number in the 'Receivables Aging by General Ledger Account Report.' We are trying to customize Q_Invoice query but this in inside a package …
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Business wants to skip approval process for Receipt Remittance Batches in ReceivablesHi Team, We have a requirement to use 'Standard' remittance method to create and import Receivables Receipts in Fusion, however the Standard Remittance receipts needs to…
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AR Receipt Accounting ErrorI have a ledger with BSV values: 101, 102, 103, 104. I used 101 to configure the AR setups, including Transaction Type and Receipt Classes and Methods. I created an AR i…Manam Anil Kumar 24 views 5 comments 0 points Most recent by Manam Anil Kumar Receivables & Collections
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The AR AGING Report takes into consideration which activity date?Hello, during the opening balance, we created an AR Invoice and accounted in 31/12/2019. Then we created a credit memo to reverse it, the activity date was 7/5/2023 and …Victor Chrabieh 14 views 2 comments 1 point Most recent by Suganthi Saminathan-Oracle Receivables & Collections -
The process "Create Automatic Receipt Write-offs" is not workingSummary: The process "Create Automatic Receipt Write-offs" works only for the transcation type "CASH". For other transaction types it is not working. Is it the expected …Sneha Kathirendran 15 views 2 comments 0 points Most recent by Sneha Kathirendran Receivables & Collections
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How to update the DFF, after a Scheduled Process is submitted?Summary: We have a requirement to update the DFF of RA_CUSTOMER_TRX ATTRIBUTE15 (Extracted) = Y, once the BI report to extract is run via scheduled process. This we are …vivek.clement 35 views 3 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
Restrict user from editing/correcting accounting distributionsSummary: Which roles/privileges I can use to restrict a particular user from editing/correcting the accounting distribution? The user should only be able to review the a…Shivani Verma_999 15 views 1 comment 0 points Most recent by Deepak Singal Receivables & Collections
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Oracle Bill Management not sending Welcome emails to external usersOracle Bill Management not sending Welcome emails to external users. Please verify uploaded steps followed.Abhilash Reddy Sureddy 34 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Is there a system variable to display running environment like DEV/UAT/PROD in BI report?Without customizing the data model is there a way to identify the running environment in the rtf template.
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Using Salesperson feature in Order Management and Accounts ReceivablesSummary: Hi, Our client is implenting Order Management and Accounts Receivables and we want to utilize the standard Salesperson field on Sales Orders and Accounts Receiv… -
Regarding SLA rules for unapplied cashHi @Deepak Singal We have a requirement that when a receipt is created, and accounting is done in accounting entry the unapplied cash accounting combination should fetch…
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How to seregate Customer name, account and site in Collections DashboardSummary: How to seregate Customer name, account and site in separate columns in Collections Dashboard Content (please ensure you mask any confidential information): Vers…
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Recurring Billing or Secure Storage service is not enabled for the merchantSummary: Recurring Billing or Secure Storage service is not enabled for the merchant in Cybersource Integration Content (please ensure you mask any confidential informat…CJPandian 18 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Why Sometimes AR Receipt not showing applied invoices is it a Bug ?Summary:Why Sometimes AR Receipt not showing applied invoices, when we hit the auto apply. Content (please ensure you mask any confidential information): Version (includ…
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Customer name gets altered while updating bank account details of a siteHi, We are trying to figure out the reason for customer name changes that are being happened in the production environment frequently. We have been observing that the or…
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How to change the default date range from 'Review Customer Account DetailsSummary: How to change the default date range from 'Review Customer Account Details' Client need to have the default time range from 01/01/2015-Today. Data Range is defa…
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miscellaneous receiptI have a question. Can a miscellaneous receipt automated the creation as a standard receipt in Oracle Fusion? Our AR team can processed the receipts automatically for st…Abby Syukriyatul Ardey 22 views 1 comment 0 points Most recent by Deepak Singal Receivables & Collections
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How to achieve Unique Numbering for the Receipts created through Auto Lockbox?How can we achieve unique numbering for the Receipts that are created through Auto Lock-box? Any way other than Document Sequencing?Sripal Rajpurohit 11 views 1 comment 0 points Most recent by Saritha15-Oracle Receivables & Collections
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Direct Debit of type B2BSummary: Hello, Our business wishes to change the type of direct debit to B2B on Fusion. According to them, a B2B direct debit is one where the direct debit authorizatio…Varun Dhondea 21 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
Not able to get output / file for Automatic billing adjustmentSummary: When I run create Automatic billing adjustment program it is not picking any invoice. Attaching the log..it tells Inside AR_ADJUST_CREDIT_UNCONFIRMED_INVOICE pr…
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All AR transactions excluding vat and remaining balanceSummary: We need a report showing all AR transactions excluding vat and remaining balance including vat as at a date. If there is no remaining balance no need to be in t…
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IEX Fusion Essbase Data Integration QuestionHi All, We are currently reviewing ways to extract the metrics created in the IEX Essbase (Advanced Collections) for use in OAC. We thought to use Data Integration in EP…
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Collection Dashboard display non due transactionsSummary: Collection dashboard display non due transactions in Current bucket Content (please ensure you mask any confidential information): The transaction which not due…N&A Support Team 3 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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how to bulk upload customer site level DFF fields other than FBDIis there any simpler way to upload DFF at customer site level.Akhila.Allagadda 12 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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Is there any way to change the Print Status flag?Summary: mmary: Is there any way to change the Print Status flag to YES/Printed without running the Print Receivables Transaction Process? Content (please ensure you mas…