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Receivables & Collections
Discussion List
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Is It Possible to Change the Name of the AR Invoice Attachment E-mailed to the CustomerSummary: After running Print Receivables Transactions the system e-mails a pdf copy of the invoice to the customer. It is noted that the naming convention of the attachm… -
AutoInvoice from OM Always Uses Standard Invoice Transaction Type Instead of Custom TypeSummary: Content (please ensure you mask any confidential information): Hello Everyone, I’m looking for guidance on an issue we are facing with Oracle Fusion Order Manag… -
Enable multifund accounting checkbox not availableSummary: Enable multifund accounting checkbox not available Content (please ensure you mask any confidential information): We are exploring the use of Multifund Accounti… -
How to migrate Receivables Specialist Assignment Rules from one pod to anotherSummary: How to migrate Receivables Specialist Assignment Rules from one pod to another Content (please ensure you mask any confidential information): How to migrate Rec… -
How does bill management portal number the receipts ?Summary: We have enabled bill management portal and we need to know how the receipt is numbered when a payment is made from customer's account from the portal. I see tha…
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Unable to load receivables transaction type exclusions via Netting Agreement FBDISummary: Hello, when trying to exclude or include receivables transaction types as part of netting agreement import, we are receiving errors that the transaction types a…
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How to make memo line mandatory on AR Invoice?Summary: How to make memo line mandatory if description is entered on RA invoice? To ensure users enter memo line(not just description) Content (please ensure you mask a…
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Correction documents for Poland - Correction Reason parameter - Add new valuesWe need to add new values for correction reason lov parameter, how can we manage it ? Thanks for your help
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I have over 4000 Customer and we want to update the reference accounts for each Castomer.Summary: I have over 4000 Customer and we want to update the reference accounts for each Castomer. Is there a way to update the accounts like a spreadsheet or API? Conte…
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Can we restrict the Receivables Receipt number to a customer?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Deloitte Consulting India Pvt Ltd. De…
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Is there a way to block complete transaction ?We have a specific requirement. In fact, we have many users making transactions, and in a particular situation, they must enter a specific memo line that they always for…
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Auto match for credit memoHi, We have encountered the following scenario in Oracle Fusion Receivables and would appreciate your clarification. A user created a receipt for 1,000 SAR. Subsequently…
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Collections- This feature is not availableSummary: Dear Experts, When am running Collections Scoring Program for 'Delinquency Status Determination' or 'Account scoring' , program is ending with warning , and log…
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Need customer Name VO for custom ESS job parameterUser expecting when they type first 3 letters of customer and tab out the entire customer name should auto fill/populate in ESS job parameter. I have used custom LOV whe…
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Customize Receivables Aging by General Ledger Account DMSummary: We have a Requirement to Create an AR Aging Report. Out of Box "Receivables Aging by General Ledger Account" is a close match for our requirement , however, cus…
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User-Defined Exception (AR-855636) arp_process_adjustment.update_adjustment exception: (ORA-20001: ASummary: Error message User-Defined Exception (AR-855636) shown below is being returned when a user is attempting to approve an adjustment. The only articles about this …
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Tax Registration Number in Customer Site (Tax Profile)Hi. Does anyone have any idea on what table to use to find this information? Thank you. -
AR transaction number is generated using document sequence for invoice in pending approval stateSummary: We are implementing receivables for Argentina in Oracle Cloud. We have setup transaction numbering for Argentina localization and it is generating alphanumeric … -
Bill Management which is the objectiveSummary: 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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JPMC BAI2 bank format does not match the Oracle Lockbox BAI2 format.Summary: When we tried to run the Lockbox functionality, we found that the JPMC BAI2 bank format does not match the Oracle-seeded formats (BAI, BAI2, BAI2 Extended, and …
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Purpose of use match criteria to determine customer in LockboxHi All, I noticed that there is an option named "use match criteria to determine customer" when creating a lockbox (manage lockbox set up). Does anyone know what is the …
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Invoice/Transaction Distributions - Updating Account SegmentsSummary: Content (please ensure you mask any confidential information):Is there a best practice when it comes to updating invoice/transaction distributions after an orga…
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Credit Card Payment Processing with Moneris as Payment GatewayBusiness want to implement Credit Card Integration in AR. Currently they are using Moneris as the Payment gateway. We understand that there is seeded integration availab…
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Poland correction document on several invoicesIn Poland, in case of yearly rebates reconciliation, we must issue one corrective invoice (correction document in Fusion), as a correction of all invoices issued to the …
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2523615.1Summary: 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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API to update Invoice Receipt MethodSummary I need to update Invoice Receipt Method using an API or FBDI. REST API is not working and thows the error ""Receipt Method: Attribute ReceiptMethod in view objec… -
Generate audit report output E-Mail to sendSummary: Generate audit report output E-Mail to send Content (please ensure you mask any confidential information): Requirement for Audit team to email Audit Report auto…
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What is the usage of Cache given under AR Document Sequencing?Summary: Content (please ensure you mask any confidential information): We have configured Document Sequencing at the ledger level with the type set to Gapless, and in R…
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Automatic document sequences for ReceivablesSummary Cache settings for Document SequencesContent Hi - We are using Document Sequences at ledger level for AR transactions (Invoices & Credit Memos). However, every n…
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You must complete the tax accounting flexfield when run autoinvoice in receivables.Summary: The following error message is appearing when running the Import Autoinvoice process in receivables. The Autoaccounitng rules have been validated and are correc…