Collection Payments
Discussion List
-
CyberSource Unified CheckoutWe are starting the process of implementing Credit Card integration with CyberSource. We have been provided this document for the reference configuration using the built… -
Garage Customer Dunning – Collection Strategy and Transaction Date ExclusionSummary: Hi Team, We need some guidance on the dunning requirement for Garage Customers. Currently, Garage Customers are identified by the Customer Profile Class, which …
-
Customer Transactions are not updating with status as "Deliquent"Summary: Hi Experts, Customer Transactions are not updating with status as "Delinquent" I submitted the "Collections Delinquency Management". The program ended with warn…Balakrishna Sivappagari 198 views 4 comments 0 points Most recent by ElmaSk-Oracle Receivables & Collections
-
how to add alert in Oracle Fusion AP invoice pageSummary: The requirement is to display a warning message whenever the user entered conversion rate differs from the GL daily rate by more than 10-15%. is this feasible a…
-
Is there a way to default Business Unit in Manage Collections Document ScreenSummary: Hi Team, Could you please let us know if there is a way to default Business Unit for users under Manage Collection Document Screen (boletos). We would like to d…Lavanyaa Damodaran 13 views 2 comments 0 points Most recent by Lavanyaa Damodaran Receivables & Collections
-
Clarification required on continuation of dunning letters when no further levels are configuredSummary: Hi Team, We are currently using Aged Dunning in Oracle Fusion Receivables and would like clarification on the following behaviour: Is it expected behaviour that… -
FBDI load error the transmission record count doesn't equal the actual number of recordsDear all I was loading mt receivables FBDI template with lockbox and found this error Can anyone advice the meaning of this error and in which column should i correct th… -
Changing AR Instalment TermsSummary: In R12, we used functionality called “Modify Instalment Terms” to change the payment terms. This wasn’t standard Oracle AR functionality but was included as an …Vinod Menon-Oracle 122 views 2 comments 0 points Most recent by User_0BQQP Receivables & Collections -
how to disable late payment charges for an invoiceSummary: How to disable late payment charges for an invoice Content (please ensure you mask any confidential information): I had an AR invoice for which customer had pai…
-
Different Entity needed in Customer Refunds Accounting in AR and APSummary: We have a DFF at the AR transaction header level that is used to derive the entity during AR Credit Memo Refund accounting. For example, if entity 3904 is selec…Prathyusha Mandava 23 views 0 comments 0 points Started by Prathyusha Mandava Receivables & Collections
-
how can we update credit analyst name for many customers at once via any FBDI or Any Rest APISummary: how can we update credit analyst name for many customers at once via any FBDI or Any Rest API Content (please ensure you mask any confidential information): Ver… -
Issue Creating AR Invoice Lines via Visual Builder Excel Add‑in – Error AR‑855045 (AR_TW_NO_LINES)Summary: Issue Creating AR Invoice Lines via Visual Builder Excel Add‑in – Error AR‑855045 (AR_TW_NO_LINES) Content (please ensure you mask any confidential information)…Pavan.Boggarapu 70 views 5 comments 0 points Most recent by Mahmoud Samir Abdulshakour Receivables & Collections
-
Daily sales Reconciliation process in Fusion cloudWe use multiple receipt methods such as PayPal, ProPay, PayNearMe, and Card for our daily sales transactions. Payments are collected upfront, and orders are accepted onl…Penchalaiah Dasari 3 views 0 comments 1 point Started by Penchalaiah Dasari Receivables & Collections
-
Exclude migrated Invoice copies from Dunning lettersSummary: Hi Team, We have a requirement where in invoices created and distributed to customers in Fusion, should attach a copy of invoice in dunning letters which can be…Lavanyaa Damodaran 31 views 3 comments 0 points Most recent by Lavanyaa Damodaran Receivables & Collections
-
Is it possible to use hz_orig_sys_references for suppliersSummary: We would like to use source system reference functionality for tracking supplier source system reference to Oracle ids mapping in hz_orig_sys_references. But I …
-
Can we run Send pay on receipt scheduled process , Business unit vise?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…
-
Can I apply receivable invoices to existing receipts using a spreadsheet?Summary: Can I apply receivable invoices to existing receipts using a spreadsheet? Content (please ensure you mask any confidential information): Can I apply receivable …
-
can customer statement sends all open and overdue Invoices without cycle dateSummary: Can customer statement sends all open and overdue Invoices without cycle date based on schedule weekly or monthly ? Eg: Lets say at every month 1st working day …Veerasekhar Divvi 12 views 0 comments 0 points Started by Veerasekhar Divvi Receivables & Collections