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Receivables & Collections
Discussion List
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How to Inactivate Legal Entity - Prevent Users from Entering New Transactions in receivablesHow to Inactivate Legal Entity - Prevent Users from Entering New Transactions in receivables if we end dated the LE , currently user able to the end dated LE and enter t… -
enable audit policies for customer Payment Instruments in fusion receivableshow to enable audit policies for customer Payment Instruments in fusion receivables
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Configuring Multiple Dunning Letter Stages in Oracle Fusion Advanced CollectionsSummary: Hi Experts, We have a client requirement to send emails to customers at the following intervals. 7 days before the invoice due date 1 day after the invoice due …
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Oracle's Collectors Workspace Agentic ApplicationSummary: Oracle's Collectors Workspace Agentic Application Content (please ensure you mask any confidential information): we're looking to understand: Core capabilities …
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Transfer customer transactions from one customer account to anotherAs a business requirement, we have the need to transfer all of the open transactions from one customer account to another one. For example, in cases in which one custome… -
Receivable Module : Print Attachment without Invoice Print BI reportOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Hi team, We h… -
Daily sales Reconciliation process in Fusion cloudWe use multiple receipt methods such as PayPal, ProPay, PayNearMe, and Card for our daily sales transactions. Payments are collected upfront, and orders are accepted onl…
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Assigning a Prepayment Receivable Activity to a Receivable Prepayment InvoiceI am looking for guidance on how to create a Receivables Prepayment Invoice in the Form so that it can be applied to an Invoice (in the form); the process is entirely wi…
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Receivables Transaction Printing – Missing Audit HistorySummary: Audit tracking is required for printed receivables transactions to identify when Multiple times Invoice is printed, each occasion users would like to know Who p…
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Unable to add the Payment Term field as a column in the Advanced Collections moduleWhen attempting to add the Payment Term / Net Terms field as a column in the Advanced Collections dashboard, we are not able to do so. The Payment Term / Net Terms attri…
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Other than the seeded AutoInvoice Process, is there a simplest way to import AR invoices?As an user we are expecting simplest program other than the autoinvoice process, is there any way to provide user to import AR invoice, Credit Memo & Debit Memo's
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Change the default search operator for Due Date / Receipt Date from “Between” to “After”Organization Name : BURNCO Description (Required): Request to Change Default Search Operator in Collections Use Case and Business Need (Required): In Collections (Naviga…
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Imported Transactions have wrong accountingSummary: I have imported few transactions as part of data migration but the accounting is wrong. I am not able to delete them from UI as there are transaction activities…
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Remittance Strings in AutoMatch Rule set (Considering first 10 characters from Remittance String)Summary: We are receiving remittance strings in multiple formats for a customer (Record number 4 in lockbox BAI2 format file) and first 10 characters are transaction num…
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Customer Maintenance and Credit Case Folders do not sync related to Account Established DateCustomer Maintenance and Credit Case Folders do not sync related to Account Established Date. Per business requirements, the “Year Became a Customer” date should match t…
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Receivables Inquiry role does not give access to transactions in Transaction approval infotile.Summary: I used KB2097 (“How to Create Read-Only / View Only Custom Role for Transactions & Receipts”) to create the custom AR inquiry role. The requirement is to grant … -
Update Billing Number on AR Invoice. Unable to update the billing number which is generated via BFBWe have a client requirement where we are trying to update the Billing Number on AR Invoices using the API or FBDI but we are not able to update the billing number, can …
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Approval of Credimemo invoice reassign to another withdraw option not comingOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):Jack in the boxDescription (Required):
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I am trying to inactivate duplicate customers, but I am encountering an error.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): The same cust…
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Create Customer statementSummary: We have configured customer statement in system but system do not show the output as per below scenario's Scenario 1 : To generate output for 1 customer from Be…
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contact can be global between customersSummary: contact can be global between customers? for example - i create contact under customer A and want the same contact to be under customer B. is it possible? i kno…
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Is there a Draft and Final mode for dunning letters triggered by Strategies?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): We understand…
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How to exclude a specific Receivable transactions from Argentina LocalizationDescription (Required): Based on our client requirements, we need to create internal non taxable Receivables Debit Memo transactions using a specific transaction source …
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The value of the attribute Goods Series isn't valid during Import AutoInvoice with Fiscal AttributesValidation Error: "The value of the attribute Goods Series isn't valid" during Import AutoInvoice with Fiscal Attributes We are encountering a consistent validation erro… -
Error in Settling AR Transactions.The receipts couldn't be applied to Receivables transactions.Summary: When we run the Netting Settlement, we get this error: The receipts couldn't be applied to Receivables transactions. The Receivables transactions couldn't be se…
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In funds capture from the settlement batch can we download the Nacha file.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Hackett Groups Description (Required)…
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Unable to “Incomplete” or Modify a Credit Memo After Apply → UnapplySummary: Hi All, Has anyone come across this situation before? Our customer wants to mark a Credit Memo as Incomplete so they can correct the accounting distribution. I’… -
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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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…