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Receivables & Collections
Discussion List
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The Customer Account Statement Report shows multiple lines for a transactionSummary: The Customer Account Statement Report in Oracle Fusion Accounts Receivable is not displaying accurate and clean data. Transaction numbers are appearing multiple… -
How to customized Create Customer Statement Report?I need help in customizing Customer Statement Report. How to create custom ESS job?
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Does Fusion Receivables provide seeded formats for Direct Deb for Italy (RIBA) and France (Traites).Summary: Does Fusion Receivables provide out of the box formats for Direct Debit for Italy (RIBA) and France (Traites). Content (please ensure you mask any confidential …
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While submitting the 'Create Customer Statement' job, the 'Create subprocess errorsSubmitted Create Customer Statement with Below parameters: Transaction Business Unit- Generate Bill- Bucket- Cycle- Statement Date- As off Date- After submission ch…
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How to create custom data point in collectionsSummary: There is no option available to create data points to score delinquencies in advanced collections. please provide steps to create data points for our business n…
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Advanced Collections - Process Strategy Tasks Parameters when run as a Standalone ProcessSummary: We use Advanced Collections, and since moving over to Oracle Fusion (April 2022) have not had the Feature: Automatically Initiate or Fulfil Collections Tasks in…
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How do I access the Archive/Purge jobs in AR?I am investigating the purge functionality. The ’Oracle Receivables User Guide’ section 13-8 contains this: “ The Archive/Purge programs are only available to users with…
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Which sheets to be used in 19sheet Customer Master FBDI to update Contact ResponsibilityWanted to update Responsibility Type for Customer Account Contact Via 19sheet FBDI. Which sheets to be filled.
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Direct Debit - Automatic Receipt in Oracle fusion ReceivableHi All Request: I need a comprehensive Direct Debit (Automatic Receipt in Receivables) end-to-end setup guide, including detailed documentation on configuration steps an…
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How to use "Applied Withholding Amounts" option in Receipt window.Summary: In 25D, an option has been enabled to apply the withholding amount in the Receipt window. How do we use this option? as an example, Invoice line amount: 100 INR…
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Reprint receivable transaction is not incrementing file attachment numberHi Community members, I have below query to ask regarding re-printing of receivable transaction. Below is how the attachment looks like when I re-print AR Invoice via ES…
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Reprint receivable transaction is not incrementing file attachment numberHi Community members, I have below query to ask regarding re-printing of receivable transaction. Below is how the attachment looks like when I re-print AR Invoice via ES…
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Can we have custom data points for scoring data pointsCan we have custom data points for scoring data points
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Can we use credit classification to change the collection strategy?Can we use credit classification to change the collection strategy?
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Mass Inactivate Tax Jurisdictions & Using Rapid ImplHello Community, I am facing a critical issue with a data load in Oracle Tax and need urgent advice. The Scenario:We created approximately 3,000 Tax Jurisdictions using … -
How to make Product fiscal classification code required in Invoice screenSummary: We are using the Product Fiscal Classification Code field as a taxability driver. Currently, this field is not required; however, users must first save the invo…
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Cannot delete or purge auotinvoice lines from interface tableSummary: Customer loaded 244 lines using the AR AutoInvoice Spreadsheet. When they go to submit the spreadsheet the process immediately errors out due to a missing inter…
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Is it possible to create a custom Lockbox transmission format in Oracle Fusion System?Summary: When we compared the JPMC BAI2 format with the Oracle seeded formats (BAI, BAI2, BAI2 Extended, and BAI2 Extended Generic), we observed that they do not match. …
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Create Debit Memo via Web Service – DFF & GDF Not SupportedHi Team, I am using the Create Debit Memo Web Service to create a Receivables Debit Memo in Oracle Fusion Cloud. The debit memo is created successfully; however, the ser…
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Web Service Sample Pay Load for Customer site purpose end dateSummary: Hello, Can someone please help identify which web service we should use, along with a sample payload, to end-date the customer account site purpose Thanks Conte…
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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.
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25B Feature Advanced Collections: Email of Open Transactions to CustomersTrying to enable the Email Open Transaction Copy option in the Manage Collections Preferences setup task to expose the Resend, Regenerate and Send, and Regenerate and Re…
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You must update the customer records based on the recommendations. (ar-857567)Summary: When removing the credit hold from case folder it giving error as "the recommendations weren''t implemented. you must update the customer records based on the r…
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How to retrieve Tax Profile > Classifications data (Fiscal Classification) via SQLHi everyone, I’m working with Oracle ERP Cloud (Tax) and I need to retrieve, via SQL, the same information shown in the UI on custommer site, under: Tax Profile → Classi…
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Collections CalendarSummary: Collections Calendar pausing dunning letters at bank holidays and uni closure days Content (please ensure you mask any confidential information): We are impleme… -
how to load AR transaction with tax line when not tax setup in placeHi Team, i want to migrate a AR transaction with tax lines too via fbdi. i can able to load the line with fbdi for tax how to load tax line as i have fixed amount which …
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Which role or privilege must be assigned to have access to Bills receivables entry in AR?Summary: I setup bills receivables but the bills receivables menu does not appear in Receivables Content (please ensure you mask any confidential information): Version (…
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2056282.Summary: 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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Feasibility of Introducing DFFs with Validation for Trade License DetailsDear Oracle Experts, The customer intends to introduce two new Descriptive Flexfields (DFFs) to capture the Trade License Number and its Expiry Date. Additionally, they …
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Payables Invoice and Life Cycle Status Extract for FranceSummary: Behaviour explanations about "Payables Invoice and Life Cycle Status Extract for France" for receivables transactions Content (please ensure you mask any confid…