Receivables & Collections
Discussion List
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Required Excel export option to extract the receivable invoice item DetailsSummary: Dear Team, We are importing AR Invoices from DOO and it contains around 100 to 200 line items. It is difficult when we query the AR Invoice from the Manage Invo… -
Is there an option to configure Document sequence number through Location wiseSummary: Hi Team, Our Business team requirement is to generate document sequence number through location wise Is it possible to configured sequence number through locati…
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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…
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Customer migration - using Simplified FBDI-if customer have ship to only site - how reve and rec accCustomer migration - using Simplified FBDI- If customer have ship to only site - how revenue and Receivable account will drive the accounting as per client rev & rec acc…
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Can we initialize the transaction number for Distributed Order Orchestration transaction source?Summary: Distributed Order Orchestration transaction source is set to Automatic transaction numbering. Can we initialize the starting value of the transaction number? Wh…
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Is there a Rest API to unapply credit memos from invoicesSummary: Hello Experts, wanted to see if there is a Rest API that Oracle has to unapply credits from invoices. Currently our invoices process manually unapply them from …
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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…
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Accounting for Credit Memo Disputes in Oracle FusionClient uses SLA derived from the following fields, to generate accounting entries for Revenue for the AR Transactions Transaction Source Name, TRX_LINE_ATTR6, TRX_LINE_A…
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How to reject in Bulk for the accounts receivable adjustments in pending approval status.Summary: Adjustments has created for multiple AR transactions, and these are in pending approval status. Is there a way to reject adjustments in Bulk.
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Unable to schedule "Create Customer Statement" ESS JobHi, When the "Create Customer Statement" ESS job is scheduled, the Statement Date and As-of Date is not getting incremented automatically. Due to which, Business is unab…
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Credit Card ReconI have already implemented Credit Card functionality between Oracle and Cybersource. But I am unclear on the process when/where the remittance bank gets involved and how… -
Fusion API's to expire Revenue contingenciesSummary: We are planning to have contingencies on AR invoices, we would like to remove the contingencies based on external systems feed. As soon as the status of the con…
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Service Limits on Oracle Fusion Financials REST APIHi Experts, Have a question regards to the number of REST API calls that can be invoked on Oracle Fusion Financials Cloud SaaS. We are implementing a new project for Glo…
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Note Type mapping AR Installments.On the Receivables transactions > installments > notes there are currently 3 note types (see printscreen). I want to add a type. I created it in the Notes Types tables b… -
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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Receipt Receivable account same as Invoice Receivable account generated by SLASummary How to get same Receivable Account generated by SLA for Invoice is credited at the time of Receipt/CM applicationContent We have SLA modified to construct Receiv…
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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. Thanks -
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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Err-There are multiple records in this file which resolve to the same target record in the databasewe have been using 19-tab for initial customer upload and 4 tab to update Bill-to site, Additional Address elements and Reference Accounts (with references used in 19 ta…
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Oracle cloud multi-language support for receivables payment termHello all, Is there a way in Oracle cloud receivables to show payment in different language based on customer country, so same payment term can be shown in customer coun…
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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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Update Webservice/API for AR Credit MemoSummary: Hi, Currently Oracle have advised that there is no API/Webservice available to UPDATE Credit Memo's assigned to original standard transactions. There is a Webse…
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Customer Creation NotificationHi, I would like to inquire if there are options available to generate notifications when a new customer is created in the system. Thank you for your assistance.
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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…
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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… -
Can We group the Invoice Based on The warehouse?Summary: Can We group the Invoice Based on The warehouse? Content (please ensure you mask any confidential information): Version (include the version you are using, if a…
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How to stop Auto application of credit memo with Invoice when the invoice is paid by a receiptSummary: When a Return sales order is generated with reference to original sales order, credit memo of the RMA is getting applied with original invoices automatically as…
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exists an api for update receipts in receivables?exists an api for update receipts in receivables? There are 21 thousand receipts and they require massive updating. Regards -
How to stop Auto application of credit memo with InvoiceSummary: When a Return sales order is generated with reference to original sales order, credit memo of the RMA is getting applied with original invoices automatically as…
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how to create credit transaction using FBDINeed to credit 392 open invoices, how to credit those transactions using FBDI