To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Receivables & Collections
Discussion List
-
Is this good approach to mass update of email address, Upload Customers from SpreadsheetBy Upload Customers from Spreadsheet, we perform mass update of email addresses. Will this be a good approach. -
Process Receipts Through Lockbox taking too long for completionWhile running for 50,000 Receipts, each receipt having an invoice for application, the Process Receipts Through Lockbox ESS job is taking approx 5 hrs to get completed. …
-
Any API available to interface Customer credit card information in customer masterNeed to interface credit card details from and staore on customer master
-
Is it possible to send two attachments PDF & XML Print Receivables Transaction?Summary: We have created an additional XML template for one of our clients and are currently using a UNION in the Bursting query to attach two files (PDF and XML) to the… -
How To Prevent Zero - $0 - Amount Sales Orders In OM From Generating Zero - $0Summary: How To Prevent Zero - $0 - Amount Sales Orders In OM From Generating Zero - $0 Content (please ensure you mask any confidential information): How To Prevent Zer…
-
We have a "Generate Bill" option where we need to add a value to the lookup field.Summary: In the AR Transaction module, we have a "Generate Bill" option where we need to add a value to the lookup field. Do we have a Standard Lookup to add Values base…
-
Collections Delinquency Management no appearing in scheduled jobs listSummary: What exact role requried to run the above mentioned job? As currently i am not able to find the job in the scheduled jobs lov. Very strange as i am having the a…
-
For a particular Business Unit we want 2 different sets of email body on AR Invoice Print ReportSummary: We have a requirement where for a particular Business Unit , we want to have two different sets of email body for Invoice Print Report. Invoices which will be s…
-
Can I set transaction deletion privilege just for some users?In Manage Receivables system option I uncheked "Allow transaction deletion" because users can't eliminate transaction. But I need to give the possibility to delete trans…
-
customer import showing wrong BUHi All, we have loaded 2 customer records one bill to & ship with expected/correct BU but after load can see it is showing wrong BU, any specific reason, how system will…
-
Unable to Apply Receivables Prepayment to Invoice via Auto Invoice - Following Documented ProcessDear all, Problem Description: I am encountering an issue while attempting to apply a prepayment to a sales invoice in Receivables, following the steps outlined in this … -
Error when processing PPM Contract Invoice to ReceivablesIn the autoaccunting setup for account type revenue, we have segments and value source as follows: fund-standard line, cost center-standard line and account-standard lin…
-
If any API Available for the Bulk Delete the Credit Memo Oracle Fusion.Hi Team, We have multiple Credit Memos in an incomplete status, and I would like to check if there is any option available to bulk delete them in Oracle Fusion. Could yo…
-
Self Assign collector in collector groupSummary: Is it standard behavior that we cannot set our own user in collector group (Manage Resource)? Content (please ensure you mask any confidential information): Set…
-
Bill Management External users vs internal usersInorder to enable Billing Managment for external users, i have updated existing contact on the customer account to my personal gmail id . Then i tried to register user u…
-
How to change defaut rate type in Manage Auto invoiceSummary: How to change defaut rate type in Manage Auto invoice Content (please ensure you mask any confidential information): Dear Team, We usually Rate type = "User spe… -
Unable to Query Transactions using Receivables Inquiry RoleSummary: We have created a custom read only role based on this document How to Create Read-Only / View Only Custom Role for Transactions & Receipts ? (Doc ID 2372533.1) …
-
automate lockboxSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Issue updating DFf on transaction level using erpobjectDFFupdateServiceSummary: Hi team, https://*****************/fscmService/ErpObjectDFFUpdateService?WSDL I am using erpobjectDFFupdateService to update Global DFF on trx level.. for some …
-
Enforce Chronological Order on Document Accounting Date is not enablein Specify Ledger, I can't check Receivables in "Enforce Chronological Order on Document Accounting Date": someone can help me? please :)
-
Revenue recognition based geographyIs it possible to to make assign revenue contingency based on the customer geography and we need to make the contingencies removal automatically based on time? as the cl…
-
AR Transaction Date not the same as ASN Date in oracle fusionWe have created ASN with Date 26th Feb, 2025. And Imported AR Trx on 4th March, 2025. So AR Trx is picking system date as Transaction date instead of ASN Date. We do hav…Hemanth Buccapatnam Tirumala 4 views 2 comments 0 points Most recent by Hemanth Buccapatnam Tirumala
-
Error message - notes for Collections ScreenTeam members are receiving the error message when adding collection notes to accounts: Context Value Accounts_Receivable is not in the list of values. All categories are…
-
(IBY-825181)Summary: The previously saved payment method or payment instrument is no longer valid. You must select a valid payment method and payment instrument. (IBY-825181) Conten…
-
How to join ra_customer_trx_all (AR Header Table) with projects tables to get the project NumberSummary: We are Trying to get the 'Project number' field in the 'Manage Transactions' Header Screen inside 'Billable' in Receivables. We are unable to find direct join t…
-
Incomplete Invoices ReportSummary: Is there any cloud equivalent to the INCOMPLETE INVOICES REPORT found in 11i? Content (please ensure you mask any confidential information): Is there any cloud …
-
Customer account site context site DFF notSummary: We have created a context sensitive dff at cust account site level. After we select the context and save the value. The segment disappears and does not the valu…
-
AR: Back dated Recurring Bill Plan to Generate Cumulative Invoice Till the Second Bill RunSummary: Issue & Expected Result - When we Generate the Recurring Bill ( 6 months ) from Previous period ( Nov -24 ) , Considering the Current period is ( Mar-25 ) Syste…
-
Is Customer portal option available in cloud ERPSummary: We need to implement customer portal like supplier portal, is this option available in cloud ERP. Content (please ensure you mask any confidential information):…
-
Customer needs the solution to View receipts as viewer for expense approval instead of downloadSummary: Customer is looking to have a functionality where the approver of expense reports can view the receipt in approval workflow, instead of downloading the receipt …