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Receivables & Collections
Discussion List
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populate reconciliation reference with receipt numberSummary: Is it possible to populate reconciliation reference with a receipt number? Content (please ensure you mask any confidential information): Our "bank" is our trea… -
Automatically reverse cleared AR Receipts - Rejected AR Direct Debit ReceiptsFor auto debit/PAP do we have functionality in Oracle cloud to automatically reverse created receipt if payments are rejected by bank? -
How can I add a single note across multiple open invoices in the Collections screen?Summary: Prospective customer asked - that they are trying to create a note based on a phone call with a customer that goes against multiple invoices that are currently … -
How to restrict debit memo by user level?Summary: I want to restrict the Debit memo creation access for User A. Content (please ensure you mask any confidential information): Version (include the version you ar…
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Embeded Banking feature for AR lockbox JPMC BankWe have a requirement to enable the Embedded Banking feature for AR Lockbox with JPMC Bank from Oracle Fusion Cloud. Can some one help us in providing documentation or t…
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Prepayment with MFAR being enabled.Have you encountered an issue with creating a prepayment in Receivables when Multifund Accounts Receivable (MFAR) is enabled? We have checked and tested this scenario pr…
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Is it possible to apply a manual credit memo to Global Intercompany AR invoice through FBDISummary: Is it possible to apply a manual credit memo to Global Intercompany AR invoice through FBDI? Content (please ensure you mask any confidential information): Vers…
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How to update Due date AR transactions in bulkSummary: We currently need to change transaction AR due dates in bulk; is this currently possible? Thanks Joao Nascimento
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Portugal Localization : Unable sometimes to finalize imported AR Transactions already billedSummary: We have 2 upstream systems in which Customer Invoices are certified, the AR transactions already billed are imported and have the status frozen. When we submit … -
Project Contracts invoice to Receivables: "Location of Final Discharge"Description: We use Oracle Fusion Project Contracts / Project Billing, and contract invoices are transferred to Receivables via Import AutoInvoice. We need the Location …
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Transaction Item Sales Account is emptySummary: I want to derive segment4 from receivables line Item COGS account. I populated the warehouse at the line level and COGS account for the item. However when I use…
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Receipts with no transactions should search and apply to transactions with plus or minus 1000 $Summary: We have a specific scenario as below Receipts with no transactions should search and apply to transactions with plus or minus 1000 $ tolerance during autolockbo…
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Sales Price List who is the approverSummary: How to extract which user did the approval Sales Price List Content (please ensure you mask any confidential information): I would like to extract the approvals…
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A single record for which the lockbox process is creating duplicate receiptsHi, We have 2 Legal entities , For one legal entity, the lockbox process is not creating duplicate receipts. However, for another legal entity, the process is creating d…
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How to record customer name and address in diffrent languagesCurrently we are using English language only in Oracle Fusion and there is a requirement to record customer name and address in different languages (Arabic – French - ….…
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In OLFM Customer Management ability to assign the same bank account to different customersSummary: There are 9 customers that have the same bank account. In Customer Management on the billing site, how can I add the bank account to additional customers. I hav…
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UAE has a requirement for sequential inovice sequencingOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Cleveland Clinic Description (Require…
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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…
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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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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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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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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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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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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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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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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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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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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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How to handle AutoInvoice when using Revenue Rules along with explicit distribution lines?Summary: When a revenue scheduling rule is informed in the AutoInvoice file and the distribution lines are populated, the Import AutoInvoice process completes wit the fo…
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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 = …