Collection Payments
Discussion List
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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 111 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 11 views 0 comments 0 points Started by Prathyusha Mandava Receivables & Collections
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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 33 views 5 comments 0 points Most recent by Mahmoud Samir Abdulshakour Receivables & Collections
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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…
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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 1 view 0 comments 1 point Started by Penchalaiah Dasari Receivables & Collections
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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
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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 …
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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…
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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 …
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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 2 views 0 comments 0 points Started by Veerasekhar Divvi Receivables & Collections
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Is it possible to generate embedded payment link for Oracle Receivable Invoice ?Summary: There is a need to provide customers with a payment link, enabling them to make payments, and the expectation from Oracle Cloud ERP is to facilitate this proces… -
How to setup virtual credit cards? Is the feature available to use with Westpac NZ & CBA Australia?Summary: How to setup virtual credit cards? Is the feature available to use with Westpac New Zealand and CBA Australia? Content (please ensure you mask any confidential …
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In AR Funds Capture my settlement batch in Failed due to communication error statusHey Everyone, I'm trying to setup Bank Account Transfer for Customers through Direct Debit but at the time of Creating settlement batch it is going in Error with the mes… -
Configuring the collections strategy according to the number of days an invoice is overdue.Summary: I would like to understand how to configure collections strategy to achieve following outcome :- Invoice Overdue Task 15 days overdue Dunning1 30 days overdue c…
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Configuring collections strategy based on the number of days invoice is overdueSummary: I would like to understand how to configure collections strategy to achieve following outcome :- Invoice Overdue Task 15 days overdue Dunning1 30 days overdue c…