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Receivables & Collections
Discussion List
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Dunning notices pulling in non delinquent transactionsWe're running staged dunning notices, however we're noticing that non-delinquent transactions are appearing within them and we can't figure out why. The data model is co… -
Import AutoInvoice Successful Transactions ReportSummary: Is there a report which lists down details of all transactions that were successfully interfaced into Oracle AR (not just the count)? Content (please ensure you…
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must enter a valid combination of customer number, customer account number, and customer site numberSummary: When I try to create an entry of Reference Account for a "Bill To" site by SOAP API, I got error: "You must enter a valid combination of customer number, custom…
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how to create contact points at party level using fbdiSummary: We have created a Party, Party Site, Party Site Use, HZ Cust Account, HZ Cust Account Site, HZ Cust Account Site Use, Party Relationships and HZ Location using …
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How to delete/update notes at account level in Oracle Fusion Collection Moudle?Hi, Could you please let us know how to update the notes in the collection module. Attached is the screenshot of exactly where we are looking for. Navigation : Collectio…
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Is it possible to add a new tile to the collections screen and show the number of bankrupt customersSummary: Kindly confirm if it's possible to add a new tile to the collections screen and show the number of bankrupt customers in that. Content (please ensure you mask a…
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How to display Document Number field directly in Receipt HeaderSummary: How can Document Number be displayed in Receipt Header without having to click on 'Show More'? Content (required): How can Document Number be displayed in Recei…
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Delete AR Invoice Import Exceptions - will not deleteSummary AR Invoice Import Exceptions - will not delete selected linesContent We have an AR Invoice transaction which is a recurring entry. It created an error the first … -
Manage Receivable customer profile classWe have not set up Generate bill and preferred delivery method in receivable customer profile class but instead of that we can see that fields in the Customer.
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Customer creation workflow - workaroundMy client needs customer creation to happen in the below steps. Can someone provide a workaround solution to this as I understand there's No out of the box customer crea…
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Is there any FBDI template to import standard receipts in Oracle fusion?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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How to send invoice with custom name without the suffix _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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Access to view Collections NotesSummary: How do we enable Collection Agents to view the Collections Notes? Collection Managers are able to view the Notes, but the Collection Agents are unable to. What …
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Receivables Balance Details not Changing after a Receivables AdjustmentSummary: Receivables Balance Details not Changing after a Receivables Adjustment Content (required): For Tax deducted at source functionality for receivables transaction…
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Electronic invoicing using CMK to deliver Italian compliant xml invoicesSummary: Is anyone using Collaboration Messaging Framework CMK to deliver XML invoices for Italian Business Units using a Service Provider that delivers the e-invoice to…
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The customer account sites cannot be merged because there are open orders for this site.What Constitute an Open Order. There are Orders in Draft and Processing status but we were able to merge for one customer but not for another? How can you truly verify t…
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How to perform Revenue contingency Expiration using an FBDI or WebserviceSummary: Hi, Part of our implementation there is a request to expire Revenue contingency using Web Service or by FBDI template. Can you please confirm is there a way to …
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Can we enable the site level option for the DEFAULT_ORG_ID profile option?Summary: We want to set a default site wide BU for the DEFAULT_ORG_ID profile option. It's a bit frustrating to have to remember to add new employees to this area since …Kristina P - National Heritage Academies 15 views 4 comments 0 points Most recent by Kristina P - National Heritage Academies -
While importing customer site details by uploading FBDI i am getting this errorYou must provide values for column CUST_ORIG_SYSTEM and column CUST_ORIG_SYSTEM_REFERENCE or for none of them.
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Custom AR Inquiry Role for Transactions and Payments/REceiptsTeam - Can you please advise how to create Custom AR Inquiry Role for Transactions and Payments/REceipts ? -
How to apply a receipt to invoices of a different customer account in another BUSummary: by using Lockbox and autocash rule, how to apply a receipt to invoices of a different customer account in another BU without referring to specific transactions …
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Customer Site DFF and How to relate and default a value based from the value of another fieldSummary: We have a requirement to add new fields (DFF) in Customer Site i.e. Store ID and Store Name. Please confirm if this is feasible. Then in Lease - Asset Tab - Add…
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pay any pay below in receipts.Experts - I found very documentation about Pay Any / Pay Below. Do you have some details ? https://docs.oracle.com/en/cloud/saas/financials/23c/fairp/customer-hierarchie…
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Privilege required for Review Installments and View Installments in Oracle Accounts ReceivablesSummary: Hi Team, We are planning to change Review Installments option from one custom role to other custom role but am not able to identify which privilege calls that o…
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REST/SOAP services to create AR Customer account/party hierarchySummary: Hi Team, We are looking for any REST/SOAP services available in Receivables to create Customer account/party hierarchy? Thanks, Rahul Content (please ensure you…
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Sales Territory on Account SiteSummary: Hi All, Do we have the the sales territory feature in Fusion AR like in EBS? Thanks, Adam Content (please ensure you mask any confidential information): Sales T… -
Does any program update the customer account status?Summary: Does any program update the customer account status? Content (please ensure you mask any confidential information): Hi Team, Could you please clarify upon runni…
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How to setup printing of dunning lettersSummary: Hi, We need to setup printing of dunning letters for Poland country (only for Final dunning letters) which is mandatory in Poland. We have referred https://docs…
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Need AR collections scoring data point result derivation logic info to create a BIP report.Summary: Need AR collections scoring data point result derivation logic info Content (please ensure you mask any confidential information): We have a requirement to show…
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Disputed Invoices not captured on Scoring Based DunningSummary: On Aged/Stage Dunning Configuration there is a checkbox for option to include disputed invoices. I would like to ask how to include disputed invoice if I follow…