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Receivables & Collections
Discussion List
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Where can I find standard Oracle Fusion Process Flow document (L1, L2 and L3) for P2P, O2C and R2R?I need the standard process flows for Procure to Pay, Order to Cash and Record to Report business processes at L3 level for Oracle Fusion. -
Prepayment function in AR oracle fusion.I need to know how far the Prepayment function on AR for Oracle fusion can fulfill the below scenarios 1- issuing AR invoice with type of prepayment issued from Order Ma…
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ACK file batch id does not match and getting wrong batch id in ACK is=nullCurrently, We are unable to process the same in UAT instance and we have attached log file for the process of Retrieve Acknowledgment Process.
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Can we duplicate "Create Customer Statements" ess jobSummary: Hi, Can someone please help me in undrestanding if we can duplicate Create Customer Statements ess job. If yes, how do i call other child ess jobs after duplica…
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Collections Dashboard Manage Resources button not visibleHi - on collections dashboard, user with collections roles does not have access to Manage Resources button. What privilege or role controls this?
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Create Late Charge Transactions Batch completing with error on Submit final processing.Create Late Charge Transactions Batch completing with error on Submit final processing if we make any changes on draft version. Error: Batch en error You must provide a …
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Self Service InvoiceSummary: Self Service Invoice Content (please ensure you mask any confidential information): Business would like to create Reverse charge SELF AR invoice on Company name… -
Brazil bank return file is in confirmed status but the receipts are not createdWhat is the next step to create a receipt in receivables. All the steps as per the localization documentation id followed but cannot proceed further with receipt creatio… -
How to define SLA for earned discount based on applied transaction revenue lineSummary: How to define SLA for earned discount based on applied transaction revenue line Content (please ensure you mask any confidential information): We have a require…
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How to create an Account Rule for Earned Discount Activities in SLA?Summary: I need to derive one segment of the account combination for Earned Discounts at Receipt level. Content (required): I need to derive one segment of the account c…
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How to get AR Invoices that are failed to be delivered to customers due to email delivery issueHello Community, We have a requirement where AR billing specialist want to monitor and track any invoices that fails to be delivered because of several reason like inval…
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SLA Supporting references are not working as expected (accounts entry)Regarding receivables journal entries, the supporting reference settings do not work as expected. We are unable to determine the cause and would appreciate your assistan…
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Is there any limit to invoice application on receipt using SOAP Payload?Summary: Need to know payload limit for 1 receipt with multiple invoice application. Content (please ensure you mask any confidential information): Service: https://HOST… -
The customer and site ‘from date’ should be aligned with the Fusion Applications instance time zone,Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Oracle Ind Pvt Ltd Description (Requi…
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createMiscellaneousReceipt SOAP API not creating Misc Receipt in FusionSummary: We are using below SOAP API in OIC to create Misc Receipt in Fusion. https://servername/fscmService/MiscellaneousReceiptService?WSDL It's working fine in lower …
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Parent‑child customer hierarchy up to 5 levels with consolidated viewsSummary: Can we manage customer hierarchy with AR subscription only? Content (please ensure you mask any confidential information): Requirement is Parent‑child customer … -
Clarification on Lockbox File Naming Requirements for JP Morgan IntegrationSummary: Name of Lockbox file for AR receipts Content (please ensure you mask any confidential information): We are currently configuring the JP Morgan integration and w…
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Assistance Required: Locating PVOs for ar_batch_sources_all and ar_credit_memo_amounts Table in BICCSummary: I am currently working on extracting BIP tables from BICC to UCM, but I am unable to locate the tables ar_batch_sources_all and ar_credit_memo_amounts within th…
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Standard Memo Line Based SLA QuestionSummary: At our current customer we are using both manual and project invoices. We have defined Auto Accounting Rule at Transaction Type level. In the Account Rule, we h… -
How to use Miscellaneous Receipt SOAP to populate the Reference Field (Customer Receipt Reference)Summary: Using the SOAP for createMiscellaneousReceipt trying to populate the Reference Field (AKA Customer Receipt Reference), but cannot determine which field in the S…
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is there a webservice for receivables lockboxWe're trying to find webservice (API/SOAP) for AR Lock Box.
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Is there any limit while deleting duplicate invoices/lines in Manage Autoinvoice lines spreadsheetSummary: Is there any limit while deleting duplicate invoices/lines in Manage Autoinvoice lines spreadsheet Content (please ensure you mask any confidential information)…
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Late Charge - Possibility to maintain more than one Late Charge Revenue / Receivable AccountSummary: Late Charge - Possibility to maintain more than one Late Charge Revenue / Receivable Account Content (please ensure you mask any confidential information): Hi A…
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Partial netting in AP/AR netting?We are not able to partially net AR invoice with AP Invoice. For example, pay Rs100 of an Rs200 AR invoice using an AP invoice with a balance Rs500.
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Late Charge - How to default Ship To Site on Late Charge InvoiceSummary: Create Late Charges Batch program is generating Late Charge Invoice will only Bill To Customer Name & Site details populated whereas the Customer account has bo…
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Separate the Start Date of Late Charge calculationIs it possible to separate the Start Date of Late Charge calculation of Over Due Invoices and Late Payments?. Please see below scenario. Grace Period Days : 3 Asses Late… -
API to add Responsibility Type at Customer Account level in ReceivablesHi Team, In Receivables, under the Customer Account Level → Communication tab, we need to add a Responsibility Type (e.g., DUNNING) at the customer account level. Is the…
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Collections Dashboard is not getting updatedSummary: Collections Dashboard is not getting updated for the respective Collection Agent. All the infotiles show 0, even though there are delinquent customers & delinqu…
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On Customer Account Profile we are trying to hide Payment Terms field based on Profile Class IDOn Customer Account Profile we are trying to hide Payment Terms field based on Profile Class ID We are trying to do it by Page composer but this is expression doesn't se…
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1. Apply Receipt to Receipt Application 2. Apply cross BU transactions 3. Apply On – Account if sameOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): MBCI Description (Required): Need hel…