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Receivables & Collections
Discussion List
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Can i apply existing credit memo against existing invoice through FBDIHi, I have existing credit memos and invoice in the system. I know there is RESTAPI to apply existing credit memo against existing Invoice but i am looking for FBDI opti… -
How to score and run Collections Pre-delinquent alongside Delinquent scoring?Summary: We configured (Type Account Level) our Collections scoring, for finally Delinquent but also for Pre-Delinquent strategy assignment. If simulating both variation…
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How to override Receipt Receivable accountSummary: We are using the SLA and selected the business flow at receipt receivable Journal line level to get the same transaction receivable account to receipt and it's … -
The ESS Job Generate Recurring Billing Data is automatically scheduled after the the first executionSummary: The Recurring Billing Plan is created and invoices generated correctly. I would like to confirm if after first execution "Generate Recurring Billing Data" the j… -
Lockbox Accounting Date is not being populated with the Deposit Date.Summary: I manually uploaded the Lockbox FBDI template and set the Accounting Date Source in the Lockbox setup to Deposit Date. However, after uploading the FBDI file, t…
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AutoInvoice Manage Lines Update Fails with "Update Failed" Error During UploadSummary: When a user updates a column in Manage AutoInvoice Lines and then attempts to upload or submit the changes, the process fails with the error message: Upload Sta…
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Use Override Account on the View Accounting Page to change Natural AccountSummary: We are using Primary and Secondary Ledger with conversion level as Subledger. We created Adjustment for AR Invoice and posted accounting entry to GL. We later d…
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Business Area Segment Value Enabled in COA but Not Available in Receivables Activity LOVSummary: Business Area segment value exists in the Chart of Accounts value set and is enabled, but the value is not available for selection when creating a Receivables A…
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How to Restrict the LOV of Receipt method base on the role.Summary: We have one requirement that we want to restrict the LOV of Receipt method based on the role. Content (required): Based on the roles we want to restrict the rec…
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Locations are created but account and sites are not created in oracle fusionWhile uploading customers through FBDI, customer accounts and customer sites are not created, but locations are created in Oracle Fusion.
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how to create approval workflow for adjustments/refund/write-offSummary: We gave a requirement that when a user created an adjustments/refund/write-off it will flow to the following approvers Approver 1: 1k Approver 2: once Approver …
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How to track email delivery status for the emails (invoice, dunning) sent to customers?Summary: Oracle Fusion Accounts Receivable (AR) sends high volumes of customer emails daily, such as Invoices, Customer Statements, and Dunning Letters. However, there i…
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Customer Profiles is not getting loaded as part of 19 Tab CustomersSummary: BU ID, Batch ID all is fine, No Error that is showing up, It is just that the System is not taking in Customer profiles when we see the record count in Manage D… -
automating cash receipts on IC AR Invoices with remittance bank accounts by balancing sement valueWe have a requirement of automating cash receipts on oracle cloud Intercompany AR Invoices while the client org structure has multiple balancing segments within same leg…
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How to setup an auto match with Contract Number as a reference ?Summary: How to setup an auto match with Contract Number as a reference ? Content (please ensure you mask any confidential information): Hello : I have one auto match ru…
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FBDI templates for Channel Revenue ManagementOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): PricewaterhouseCoopers Description (R…
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How can the Customer withholding tax be recorded and accounted in Receivables TransactionsThe Requirement is to record and account the customer Withholding tax at the AR transaction level upon Billing. The accounting Entry should be as below AR Trade- Dr AR- …
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Print Receivable Job Error ExceptionGET_REQUEST_DATAORA-20303: property executionTerritory not foundHi, We are continuously getting the Print Receivable Job Error for "Exception in GET_REQUEST_DATA forORA-20303: property executionTerritory not found for request" and in… -
How can we account the discounts in Sales Order Invoices in separate Revenue/Discount accounts ?Summary: Requirement is to capture discounts in separate account (other than Revenue account) Sales Order : List Price - $100.00 Discount1 - $5.00 Discount2 - $6.00 Disc…
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What is the difference between Access Suspended and Access Revoke email in Bill ManagementSummary: Hi team, While unregistering a customer contact from Bill Management, we see there are 2 emails received one is 'Access Suspended' and the other one is 'Access …
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Credit Case folder approved, but orders still on holdHi, We have come across a lot of orders that had credit case folders properly approved with Implement Recommendation and approved , but the orders still have a credit ho…
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Database hour in MexicoSummary: Since 2022 the time in Mexico no longer changes; however, it is important for us to know if the time in Oracle's database in Mexico will continue to change. Cou…
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Can the credit card token be sent from Oracle to CyberSource via OIC?We are implementing credit card payments and would like to understand whether Oracle supports sending a credit card token to CyberSource through Oracle Integration Cloud…
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Currency missing from Create Receipts in Spreadsheet in LOV (aDFDI)Summary: Good day, we are experiencing an issue with the Customer Receipts ADFdi spreadsheet. In the Currency LOV, ZAR currency no longer appears, while other currencies…
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Are B2B Trading Partners still required for outbound e-invoicing with Redwood CMK?In Redwood CMK, there is now the option for "Partner identification from payload" (within Configure Document Properties for outbound documents). We are attempting to use…
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How to enable "Collections Agent"?Summary: We tried to follow the steps in https://docs.oracle.com/en/cloud/saas/readiness/erp/26c/fins26c/26C-fin-wn-f49306.htm#Collections-Agent-4. But unable to find th… -
How to Restrict access to Customer Profile tab in customer master.Summary: Is there a way to restrict customer profile tab based on Roles. If not can we make Credit limit, Payment Term etc as read only under customer master tab based o…
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How to Control Receivables Transaction date in a Retail Enterprise Str across multiple US time zoneEach store is configured as an Inventory Organization. Based on the agreed enterprise structure, one Business Unit and one Legal Entity are used for all 2,300 company-ow…
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Unable to Cancel Automatic Tasks in Advanced Collections Strategy (Customer Strategies Tab)I’m currently working with Oracle Fusion Advanced Collections and have observed specific behavior while managing strategy tasks under the Customer > Strategies tab. For …
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Print Receivables Transactions email by customerSummary: We are using the standard Print Receivables Transactions job in Oracle Cloud ERP to generate and burst invoice PDFs to customers via email. Is it technically po…