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Receivables & Collections
Discussion List
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How can we update the customer address site purpose in Receivable ?In Oracle Fusion Receivables, how can we update the Customer address site purpose (e.g., Bill-To, Ship-To) for a customer site using SOAP or REST APIs? Also, explain how… -
Collections aging by collector 7 bucket report is showing receipts at risk amount in positive.Summary: Collections aging by collector 7 bucket report Content (please ensure you mask any confidential information): Collections aging by collector 7 bucket report is …
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Fusion Receivables payment termsHello We are seeking validation and guidance on how the system interprets payment terms defined using “Days of Month” and “Months Ahead” logic. This is not a customizati…
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Restrict the number of adjustments by specific person against a specific invoiceWe have given users an AR adjustment limit (most around $25) but we have found that a few users are circumventing that restriction by making multiple $25 adjustments. Is…
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How to achieve sequential & custom numbering on the balance forward bills?Summary: We are implementing Balance Forward Billing and see that the bill numbers are generated in double digits(13, 14, 16 etc) for one month and during the next run t…
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The Intercompany account does not exist and cant be createdHi Team, while creating AR receipt getting the Intercompany error. we have Intercompany balancing rules at COA Level Error Code: The intercompany account 111.0240000.999…
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How to mass unlock AR transactions which are sent to bank for collection in Brazil BoletoHow to mass unlock AR transactions which are sent to bank for collection in Brazil Boleto. This is required because once collection document is formatted and sent to ban…
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Autocash Rule Oldest Transaction FirstSummary: If the due date and transaction date for multiple invoices are same , how system determine the target transactions Content (please ensure you mask any confident…
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Synchronize Account address between CX and Fusion ARSummary: In CX cloud, user can add now Address to a customer account and choose if its use (bill_to, ship_to). Is their any process that synchronizes the addresses betwe… -
review and correct the receivable account assignmentSummary: I am trying to import interproject customer invoices. However upon the import into AR I receive the following error messages Review and correct the receivables …
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Questions Regarding Create Receipt Batch via SpreadsheetSummary: I have just started working with the Create Receipt Batch process via spreadsheet and would like to clarify a few points as follows: Sequence Number vs Document…
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How are currencies displayed in My Receipts?Summary: Hi, We have a general question regarding the Orders to Receive/My Receipts pages. Our primary currency in NZD, and this is our ledger currency. Based on this, i…
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Business Event for batch / bulk process of 'Receivables Invoice Completed'Summary: Business Event for batch / bulk process of 'Receivables Invoice Completed' for outbound integrations. We have the business requirement to integrate Batch Mode o… -
Can I get a sample response for the Receivables Invoice Completed Business Event generated?Summary: Customer is requesting sample payload request / response for "Receivables Invoice Completed" business event. However, I am facing issues in enabling the event. … -
FBDI to update invoicesDear all i have an interface where a bunch of transactions will be migrated to Cloud but we need to modify them in cloud is there any chance that by fbdi i will be able … -
Individual Transaction Collection Strategy Tasks for External SystemsAs per the new 25C release Individual Transaction Collection Strategy Tasks for External Systems What external source we are talking here? What this means? How external … -
High Volume AR transactions - Reference customer example/case studiesSummary: Hi all, We are looking for reference examples/customer case studies on AR fusion projects implemented for very high volume transactions. Our current implementat…
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Customer Classification Category - Allow Parent Code AssignmentSummary: Customer Classification Category - Allow Parent Code Assignment Content (please ensure you mask any confidential information): Classification Category created w… -
Is there a way to default Remit to Address on the basis of Legal entity used for a transaction?Summary: Content (please ensure you mask any confidential information): Is there a way to default Remit to Address on the basis of Legal entity/BU used for a AR transact…
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How to create future Revenue Scheduling process without changing the accounting dateSummary: The requirement is to create AR invoices with the invoicing rule set to "In Advance", where the accounting date should remain as the invoice creation date, and … -
Can a customer be BFB enabled and EDI both?Summary: Content (please ensure you mask any confidential information): Can a customer be BFB enabled and EDI both? Version (include the version you are using, if applic…
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Is it possible to withdraw the disputes submitted by other user in collectionSummary: Is it possible to withdraw the disputes submitted by other user in collection Content (please ensure you mask any confidential information): Version (include th…
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Is it possible to create multiple settlements for a single AR/AP netting agreement?Summary: Is it possible to create multiple settlements for a single AR/AP netting agreement? if it is possible to configure the AR/AP Netting process in Oracle Fusion in…
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Alphanumeric Document Numbers in ARSummary: Alphanumeric Document Sequence Numbers in AR Content (please ensure you mask any confidential information): Hi team, We have a business requirement to generate … -
Multiple Credit Memos generated for Return Sales OrderSummary: We have return orders created for Credit Only (Return for Credit) where out of few lines in the order only some are reference to a source order and other are cr…
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Ability to view Receivable Balances with Ship-ToOn Receivables Transaction Screen, There is a Tab - Review Customer Accounts. Currently the customer accounts can be viewed by Customer, Account Number, Bill-To Site and…
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Auto Accounting Rule Configuration -Memo Lines and Item CodesI am importing some AR transactions through the Auto Invoice import program, there are two type of transaction, one type of transaction using Item code and another using…
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How can we default the child org in warehouse in AR TransactionSummary: Whenever we enters a transaction line the warehouse field defaults to Master Organization instead of inventory organization based on the Business Unit . We need…
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Issues on Dunning SetupSummary: Mentioned herewith are some of the blockers we identified during dunning setup implementation. Appreciate a response on the concerns. Content (please ensure you…
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Redwood Experience for Oracle Receivables – Any Official Documentation?Hi, I couldn’t locate an official Oracle documentation page specifically related to - Redwood for Receivables in the Oracle Help Center or the Readiness content. Has Ora…