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Receivables & Collections
Discussion List
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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… -
How to Disable Dispute Transaction in FusionSummary How to Disable Dispute Transaction under ActionContent Hello! We have a client who wants to remove/disable Dispute Transaction in Manage Adjustment in receivable… -
How to restrict a DFF being copied while duplicating a receivables invoiceOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Delloitte LLP Description (Required):…
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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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Dispute On Invoice - Can We Turn Off the Automatic Creation of Credit Memo in Oracle Cloud Fusion?Summary: Our actually query is when we create a dispute on an Invoice, it submits an approval notification for credit memo creation. Can we turn this off in Oracle Cloud…
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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…
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How to update customer account DFF and customer account profile (payment terms) in bulk?Hello, We have a request to update a DFF value that is at customer account header level and update the payment terms at customer account profile level, in bulk. We are g…
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How to default the AR invoice date by using FOB terms ?Hi Oracle Community, Could you please let me know if there is any way that we can default the AR invoice date by using FOB terms ? -
Why System Requires "Allow International Payments" to be Enabled to Process Customer RefundsSummary: Why System requires "Allow International Payments" to be Enabled to Process Customer Refunds Content (required): Hi Team, We have a Credit Memo Refund that need…Sri Krishna Teja Ch Accenture 22 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle
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Is there a way to shorten the sync from 1 hr to a few minutes between IAM and Fusion Bill ManagementOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Oracle on bahalf of Customer Descript…
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Update Receipt NumberSummary: Can we update receipt number of a Reversed Receipt Content (required): We need to update receipt number for the receipts which are reversed , manually /API can …
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Need to Complete a Debit Memo externally through a process or any other wayWe are creating an approval workflow for manually created AR Transactions including the debit memo. Hence we want to explore a way if the status can be changed for the D… -
Add account balancing segment filter in Receivables Aging reportSummary: The Note say: You can run the reconciliation report for other segments of the accounting flexfield, but this can cause different results between the two reports… -
Missing the ORIG_SYSTEM and ORIG_SYSTEM_REFERENCES for Customer Accounts and PartiesSummary: For existing customer accounts and the parties we found that the information is missing in the table HZ_ORIG_SYS_REFERENCES and we would like to reload the ORIG…
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Sales Order in Supply Planning in oracle cloudSummary: Is there a way to maintain end-to-end visibility from a released work order back to the specific sales order it fulfills? Content (please ensure you mask any co…
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Release Planned orders from Production Scheduling to supply planning in oracle cloudSummary: Despite including the Production Schedule as a demand schedule in the Plan Options, the Supply Plan run is failing to respect the scheduled start and completion…
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Account Implementations Consultant role required to add a mobile number to customersSummary: To add a mobile number as a contact point we need to assign a user the Account Implementations Consultant role instead of just having the privilege to add mobil…
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Warning message does not appear upon storing a duplicate tax registration number.Summary: Warning message is not appearing when updating a duplicate tax registration number at the same party level, even though in "Manage Country Default Controls", va…
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Restrict zero receipt flow to Bank reconSummary: Restrict zero receipt flow to Bank recon Content (please ensure you mask any confidential information): Hi, Is there a way to block those receipt with 0 amount …
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Applying AR Credit Memo against Invoice using REST APISummary: Hi, Has Oracle Provided any REST API for applying AR Credit Memo on Invoice using REST API? Please share the details witl sample Payload if there is anything av…
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Domestic Payments Requires 'Allow International Payments' Enabled?Summary: When issuing a refund in AR, system requires the 'Allow International Payments' to be enabled otherwise the bank account will not appear in the customer bank ac…
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how to translate the AR Invoice Line Description to French in BIP Reports in BIP ReportsSummary: The customer has a business requirement to translate the AR Invoice Line Description into French for their reports. Language should be picked dynamically based …
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How to regenerate the funds settlement file with correct format fileWe have selected incorrect parameters while generating below job (Create settlement batches) and payment file has been generated with incorrect template. In this case, h…
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Is there a list of tables where the "Manage Geographies" setup is stored?Summary Looking for SQL Tables for the Manage Geographies setupContent Someone has setup some Geography data in the Manage Geographies setup pages which include some hie… -
Restrict back dated AR invoice transaction dateSummary: User can select the system date or future date but they should not select the AR transaction date less than the system date. Content (please ensure you mask any…
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Manage Collectors is showing no resultsSummary: The user has all the required roles and data access, but they are still seeing a blank page. Content (please ensure you mask any confidential information): Vers…
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Fetch Remittance Bank Account details on Customer StatementsSummary: Content (please ensure you mask any confidential information): We did a demo of Customer Statements and business is expecting to fetch Remittance Bank Account d…
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How do you handle invoice integration where source cannot resend invoices when integration fails?Summary: We have a lot of subsystems that send receivable invoices to our financial system (Oracle Fusion). In a lot of cases the source cannot resend the invoice. So ch… -
How to correct Oracle unposted Receivables Receipt reversed with incorrect Accounting DateSummary: User reversed AR Receipt with incorrect Accounting Date in closed period and cannot post. a. When trying to post Receipt Error message displays: "The accounting…
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Does anyone have a forms personalization to auto generate receipt numbers for AR manual receipts?Because Oracle Fusion does not allow for automatically numbering receipts for manual AR receipts, we are looking for a possible form personalization to achieve this func…