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Receivables & Collections
Discussion List
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The party or party site reference for the contact point doesn't exist.Summary: Issue on the customer contact point update using FBDI Content (please ensure you mask any confidential information): We are trying to update only the customer a… -
Does Oracle Fusion Tax support deriving negative tax Line at the Positive Invoice Line LevelCould you please confirm whether Oracle Fusion Tax supports deriving and displaying negative tax amounts at the Accounts Receivable Positive invoice level using standard…
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AR seeded deferred revenue report without RMCS being used or how are you doing it?Summary: Is anyone aware of an AR seeded deferred revenue report without RMCS module being used. Content (please ensure you mask any confidential information): As we hav…
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Cc Emails for Send Dunning Letter ProcessSummary: Hello Experts, We have enabled Dunning Letters and have a requirement to have a user cc on the Medium Dunning Letter and a different user cc on the Hard Dunning… -
Rest API to update CustomerParty,Party Sites,Customer Accounts/Sites in FusionHi All, We are looking for rest api to update below customer details in Fusion AR. Customer Parties Customer Party Sites Customer Profiles Customer Accounts and Sites. I…
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Why customer site level invoicing Grouping Rule not works?As we know the Fusion Autoinvioce grouping rule have the priorities as follows: 1.Transaction Source 2.Customer Site 3.Customer Profile 4. System Options（BU level) And …
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Receivables Transaction Printing – Missing Audit HistorySummary: Audit tracking is required for printed receivables transactions to identify when Multiple times Invoice is printed, each occasion users would like to know Who p…
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Receivables Audit GapsSummary: We are facing audit and compliance challenges in Oracle Fusion Receivables related to missing audit visibility for AR invoice transactions. We observe that cert…
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Manage Transactions page - Filtering by payment status (fully paid, partially, unpaid)Summary: Query receivable transactions from Manage Transactions filtering by payment status (fully paid, partially paid or unpaid) Content (please ensure you mask any co…
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Can EFF be enabled on Customer Master FormSummary: Our business requirement: For each Bill-To Site, we want to capture mutiple rows of values (one to many) Else where, we will match and get the appropriate line … -
Unable to add the Payment Term field as a column in the Advanced Collections moduleWhen attempting to add the Payment Term / Net Terms field as a column in the Advanced Collections dashboard, we are not able to do so. The Payment Term / Net Terms attri…
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After update 26B the Remit to Address field is displaying only the country instead of addressSummary: While creating a transaction, using Advanced Search for the Remit-to Address shows only the country. After select country populate automatically. If we type add…
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Dunning Letter in a custom range of dateSummary: We have a requirement to send dunning letters at specific points in time, where each letter should include only a defined group of delinquent invoices, as shown…
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We want to know max file size support for Invoice PDF file in Print Receivables TransactionsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Requirement to have Receivables Invoice to have200 Reference Values (attributes) that can be printedSummary: Requirement to interface Receivables Invoices from an external system into Oracle Cloud via OIC, including approximately 200 reference attributes per invoice tr…
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Can we change the initial Registry Id for the customers to start from a specific numberCan we change the initial Registry Id for the customers to start from a specific number for example 60,001 and what is the steps to do so
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Getting this error while processing lockbox file: Receipt has invalid applicationsWhile trying to process a sample lockbox file, I am facing the errors: 1. Receipt has invalid applications and 2. You must enter a valid overflow record for this receipt… -
Can I add Salesperson on the level of customer account in ARWe need to know how to add Salesperson on the account level and whether we can assign more than one or not
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Send pre-delinquent letter to customersSummary Have anyone implemented "Predelinquent Strategy" in Advanced Collections? I have a scenario where I need to send dunning letters 5 days prior to due date. Conten…
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Can we create custom AR based sources <ABC> with source type <Manual/Imported> AR TRX via REST API?I am trying to create AR Transaction based other than Manual Source instead using . API return 404 Not found error in Postman. Is there any workaround to create such typ…
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'Print Receivables Transaction' process sent email with attachment but not showing Email bodySummary: 'Print Receivables Transaction' process sent email with attachment but not showing Email body, though email body is configured at Receivables system options Con…
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Account role still active after account and account site merge HZ_CUST_ACCOUNT_ROLESSummary: HZ_CUST_ACCOUNT_ROLES showing active after account and account site merge, the roles after merge is pointing to incorrect relationship_id and per_party_id. I di…
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Import Project Rate Schedules and Overrides ESS job going in Retrying StatusSummary: While running Import Project Rate Schedules and Overrides ESS job it is going in retrying Status and log file also not generating. And Load interface file for i…
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Brazil Localization QueriesSummary: Hi Team, As part of our project, we are currently implementing Brazil Localization and would appreciate your guidance on a few points. Could you please advise w…
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Customer data not visible but exists as inactive in DB – can it be reactivated via FBDI/template?Hi everyone, I’m facing an issue with customer data in Oracle. A customer record is no longer visible in the Manage Customers screen. Because of this, there are several …
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How to update the Customer Party Profile For Conversion Rate TypeHi, We have a requirement to update the Customer Party Profile by setting the Conversion Rate Type to "Corporate" for all existing customers. Could you please review thi… -
receipt application to AR transaction in the backdateWe have multiple receipts where the accounting date of applicaiton is in the current period i.e. April 2026. The accounting date is actually from both i.e. receipt recon…
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Other than the seeded AutoInvoice Process, is there a simplest way to import AR invoices?As an user we are expecting simplest program other than the autoinvoice process, is there any way to provide user to import AR invoice, Credit Memo & Debit Memo's
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How to get a fixed amount late charge / penalty on an invoice irrespective of its overdue amount ?Summary: I have a business requirement to apply a fixed amount penalty as late charge if an invoice is overdue even after 28 days of its original due date. For Example: …
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Dispute in Advance Collection Module - Trigger workbench notificationProcess - Collectors raise dispute from their advance collection dashboard and gets notified in workbench. Dispute goes for approval. Once dispute is resolved, collector…