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Receivables & Collections
Discussion List
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Two Receipt Methods for Same Customer Bill To SiteSummary: We have a customer that wants to be billed for one transaction type with a different receipt method than the other services they purchase using different transa… -
Autoinvoice error asking for Invoicing rule and Revenue Schedule ruleSummary: Content (please ensure you mask any confidential information): We are encountering an issue where Sales Order 9990061 (Customer Shipment), created from the CPQ …
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Can we add attachment to the customer master data in fusion? Is there any field available?Summary: Hi, We have a requirement to add attachments to the customer master data in fusion like customer trade license copy, ICV certificate etc. Currently, we are unab… -
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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Add DFF on invoice lineSummary: Hello, We would like to add a DFF on invoice line level. Are there any ways to do it? Can it be done through sandbox? But when adding the DFF, it displays in th…
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How to create a credit memo and apply to a multi line InvoiceI want to create an invoice (with multiple lines) and a Credit memo (to be applied on the same invoice) in the same FBDI file. Do i need to split the credit memo and app…
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Number of Future Enterable Periods - AR future revenue schedule perspectiveSummary What is the best practice in setting up the number of Future Enterable Periods in case where AR has 5+ years of future revenue schedule.Content The scenario is t…
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Can we send payment instructions to the bank from the Bill Management Portal to process paymentWhen a customer uses the Pay option in the Bill Management Portal, a payment record is created in Fusion with a receipt number however, the customer is not redirected to…
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Payment instruction file sent to bank upon customer payment in bill managementHello Team, We am currently implementing Oracle Fusion Cloud Bill Management and have a question regarding the payment file generated after a customer makes a payment th…
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Documentation for customerForSalesOrders seems to be incomplete - SCM 26CSummary: The documentation for REST API for Oracle Fusion Cloud SCM - Create customer, addresses, and contacts for usage on sales orders seems to be incomplete. The samp…
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Query on Implementing Customer Data Approval Workflow in Fusion ReceivablesSummary: We have a requirement from the customer to enable an approval process during customer registration in Oracle Fusion Receivables. The requirement is as follows: …
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Is possible update Customer Account and Site?Summary: We need update an 100 customer accounts, we would like use a web service because we have a date with the information. Content (please ensure you mask any confid… -
how to create a page composer to override a AR refund segment value before SLA rules?Summary: Only one receivables refund activity is allowed in AR. For regulatory LE´s, a segment must be informed. For example, refund activity created for Legal Entity = … -
Saved Search Issue in Manage CustomerHi All, We are facing an issue on the Manage Customers page in Oracle Fusion. user creates and saves a search and sets it as the default. It works initially, but after l…
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Print Receivables Transaction in XML formatSummary Unable to generate a Receivable invoice in XML format thru "Print Receivables Transactions" ESS Job. Content Hi, I need to generate a Receivable invoice in XML f… -
Oracle Fusion: Need Initial WSDL for Customer Account Descriptive Flexfield updateI have a requirement to update Customer Accounts level DFF via SOAP UI I found a note below: How to Update a Customer Descriptive Flexfield using Web Service ( Doc ID 23…
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what is mexico e invoicing process in oracle fusion PayablesSummary: we are implementing Oracle fusion payables for mexico client. can anyone who has knowledge on the process explain end to end process 1.who does the supplier sen…
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No reflected transactions in Late Charges ReportIn Oracle Fusion Receivables, we have configured late charges for a specific customer, with the Late Charge Type set to Debit Memo. However, when we run the Create Late …
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Asset Depreciation formulaSummary: A customer has a requirement to spread the NBV of adjusted assets (cost and depreciation reserve) evenly over the remaining lives of the assets without enabling…
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Predelinquent Strategy Assignments by SegmentSummary: When defining Predelinquent Strategy Assignments by Segment , Profile class is not available . we are looking to implement predelinquent strategy for a subset o…
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SOAP API to write off receipts when same receipt number in the same business unitHello, We are using SOAP API to create receipts write-offs, but we came across an issue when the same receipt number is used multiple times in the same Business Unit, bu… -
how to create ARCS report smoothly using EPM toolSummary: I want to create a report for the below requirement. Do we have any tool in EPM so that it can be created easily rather than creating report in BIP Analytics? I…
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how to create a bip report in ARCS/EPM easilySummary: A custom BI Publisher report needs to be developed, data model, or approved extract/integration is required. Oracle Fusion does not provide one standard XLA fie…
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Collections Metrics Data is being displayed as ZeroThough the Collections Metrics ESS Jobs are run, the Collections Metrics data is being displayed as Zero for the Collectors, where as the Collections Managers are able t…
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AR transaction Post accounting revenue combination should be same for Adjustment against that TrasSummary: Hello Experts, We are facing an issue with accounting for AR Adjustments and would appreciate any guidance or workaround. Current Setup: For AR Transactions, th…
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Standard sources are missing in the 'Manage Sources' under AR SLA setupsSummary: We are not abe to see a lot of transaction attributes in the 'Manage Sources' in Receivables SLA setup. I also ran the process 'Create and Assign Sources' but i…
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Customer billing agent-26CSummary: Customer billing agent feature Content (please ensure you mask any confidential information): Customer billing agent feature in 26c isnt working.After adding th… -
Updating StructuredPaymentReference for a Standard Receipt for Reconciliation PurposesSummary: I know these is already an idea regarding this limitation, but has anyone else found a workaround for this issue? Our use case is that we send standard receipts…
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Balancing segment is not deriving based on LE in the AR invoice Distribution windowSummary: While creating the AR invoice in fusion receivables user is selecting different legal entity under the same BU but Company segment is not flipping in the AR inv…
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Multiple Open credit authorizations for same sales orderWe are facing a peculiar situation where there are multiple open credit authorizations for same Sales Order. Below is the sequence of events followed: SO Booked and subm…