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Receivables & Collections
Discussion List
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Unable to link the supplier and PO master data in a form Created through Application ComposerSummary: Hi All, I have created new custom form using Application composer, so Unable to link the supplier and PO master data in a form Created through Application Compo… -
Autoinvoice Completes but Invoice Not Fully Completed; Job Set Proceeds Early and Skips CPQ InvoicesSummary: Content (please ensure you mask any confidential information): During testing of the Job Set functionality in DEV7, we created a Job Set intended to validate th…
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Does AR FBDI have any column used to “Structure Payment Reference”？Summary: Hi Expert We want to use AR FBDI to load initial data into fusion. We need to use "Structure Payment Reference" to store customer VAT invoice number, but I can'…
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Sending Dunning Letter OutcomesSummary: Users have tested the Sending Dunning Letter process and got following outcomes:- It sends only to Dunning Email address (Passed) It sends multiple emails to du… -
how to disable default remit to address in oracle fusion receivaSummary: 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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Send SOA to Customer Via OracleSummary: Send SOA to Customer Via Oracle Content (please ensure you mask any confidential information): Hi, How to setup in Oracle to allow system auto send out the SOA …
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How to recognized Revenue for Receivables Transaction to be same amount for all periodSummary: How to recognized Revenue for Receivables Transaction to be same amount for all period Content (please ensure you mask any confidential information): Hi Everyon…
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what are the setups required to automate auto lock box integration without OIC?what are the setups required to automate auto lock box integration without OIC? and what are the supported lock box formats?
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Disputes are in stale in the work listOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Not Applicable Description (Required)…
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What are the criteria for an AR invoice to appear on the Manage Revenue Adjustments screen in FusionHi All, We are planning to develop a BI Publisher (BIP) report based on the invoices that appear on the Manage Revenue Adjustments screen in Oracle Fusion Cloud. Could s… -
Fusion BIP Print Receivables Transactions with swiss QR bill / swiss QR codeSummary: We are searching for a Oracle Fusion Cloud working process on how to create and include a swiss QR bill (payment and receipt part) into the Print Receivables Tr…
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capture multiple repeating values for the same invoice DFF segment against a transaction.Summary: In Oracle Fusion Receivables, we require the ability to capture multiple repeating values for the same invoice DFF segment against a single transaction. Standar… -
For Mexico we have a requirement to have the receipt number automatedSummary: HI Team, We have a requirement where in for Mexico receipts will be created manually, but the receipt numbering should be automatic and sequencial. This is a le…
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self service receipt approvalSummary: is there any way to add approval flow for self service receipt Content (please ensure you mask any confidential information): Version (include the version you a…
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Can we define account condition in AR transaction approvalSummary: Hi Expert, I am new for AR transaction approval. I would like to know whether I can choose natural account as a condition in this setup Content (please ensure y…
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Dunning LettersSummary: Dunning Letters form Oracle Fusion Receivables without using Advanced collections Content (please ensure you mask any confidential information): I need to send …
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Receipt Exception Reason useSummary: Hi, does anyone know what the AR Receipt Exception Reason is used for? Content (please ensure you mask any confidential information): Does anyone know what the …
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Change grouping logic to generate invoices based on Interface DateOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Cloud Software Group Description (Req…
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Receivables dispute approved doesn't create credit memo - No data found error message ORA-01403Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): User is submi… -
How to update Recurring Bill Invoices after it Run the generate recurring billing dataSummary: How can I update recurring bill invoices after running the Generate Recurring Billing Data job? I need to change the Transaction Type. When I update the Transac…
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Business requirement to convert PST time to UTC time in collaboration messagingSummary: Business requirement to convert PST time to UTC time in collaboration messaging Content (please ensure you mask any confidential information): one of the vender…
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Receipt amount automatically going to on-accountWe have noticed that receipt amount is automatically going to on-account, we check activity of that receipt and that on-account is created by schedule user who is used f…
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Update status in bulk on the Check Reviews - ReceivablesSummary: The customer is currently developing an integration that will allow orders held in OM to be released because the customer's credit limit has been exceeded. They…
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Receipt Search Page Displays an Additional Line From Prior Receipt History for Some ReceiptsSummary: The Receipt Search page displays multiple lines for certain receipts, where an additional line reflects a prior receipt lifecycle status (for example, Confirmed… -
Recurring Billing PlanSummary: The Recurring Billing Plan is created and invoices generated correctly. I would like to confirm if after first execution "Generate Recurring Billing Data" the j…
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Upload printed balance forward billsSummary: Is there an alternative to upload the printed balance forward bills to the image server and attach it like the print receivables transactions? This topic only d…
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API to get PDF generated on dunning lettersSummary: we are looking for an API that allows us to pull the generated dunning letter for a customer. We see the generated template from the time of creation stored in …
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Option to Disable Dispute FYI NotificationsHi, Our client is handling disputes manually/outside of Oracle, so they do not require the Oracle Dispute Management workflow. We have already disabled automatic dispute…
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How to add Cardholder email address and his/her phone number in Auto Invoice Import FBDI templateSummary: How to add Cardholder email address and his/her phone number in Auto Invoice Import FBDI template while Importing Credit Card related Transactions with Tokens i…
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How Can We Merge Customer Ship-to Site Within Customer Account and Different Customer AccountSummary: Hello, we have a requirement where we need to merge 2 ship-to sites of same account. Also, like for an example we need to merge customer account - A ship-to sit…