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Receivables & Collections
Discussion List
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How to retrieve bulk invoices, statements, and dunning lettersIs there a way to retrieve invoices, statements, and dunning letters w/o running scheduled processes, using rest api/soap services? We need the ability to create/store t… -
How to customize the data model to include disputed transactions for Strategy based dunning letters?How to customize the data model to include disputed transactions for Strategy based dunning letters? What data fields are required to be added for including the disputed…
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How to include disputed transactions in score based dunning letters?I am using the seeded data model for Collections Dunning Letter template. But it does not display the disputed transactions in the list of delinquent transactions. How c…
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AR to GL Reconciliation Report: Unable to extract/ Drill down the difference amountSummary: Unable to extract/ Drill down the difference amount of unapplied receipts in AR to GL reconciliation report. Note: I'm able to see Hyper link is available to ex…
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Bill Management - is it possible to change color of infotile in InvoicesSummary: Currently, when in Bill Management and on the Invoice Infotile, Green is set as the color for 1 - 30 days past due. Green really shouldn't be used and it should…
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SQL query to extract Customer data in 'CustomerImportTemplate' FBDI formatSummary: Hi Team, I am looking for an SQL query to extract customer data in 'CustomerImportTemplate' FBDI format, if anyone has it, could you please share it? Content (p…
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SLA Rule for Credit Memos based on Accounting date of Invoice being CreditedSummary: Looking to override Receivables accounting on a CM relating to an Inv accounted in a prior Financial Year Content (required): We have a requirement to override …
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Not able to find existing bank accounts in Customer SiteSummary: Business not able to find any of the existing bank accounts under payment Instrument tab for Customer site (Manage Customers). Content (please ensure you mask a…
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is there any REST Api to udpate Customer Account Site DFF?Need to update DFF segments on Customer Account Site DFF in oracle fusion using REST API.
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Customer load 19 sheet FBDI IssuesSummary: 1) After loading new customer using 19 sheet FBDI , load is completed but while navigating to Account - Profile History, screen gets frozen and not able to do a…
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Chargeback Accounting EntriesExperts - Can you please help me understand the accounting entries for charge back ? I have used transaction type for charge back and I have also defined receivable acti… -
Cross reference field on AR invoice FBDISummary: Hello, We are using fbdi for uploading AR invoices. We need to populate cross reference field on the AR invoice header. But this field is not available. Pls let…
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Memo Line by Customer WiseDo we have option to restrict memo lines by customer wise
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Not able to copy Credit Memo DFF attributes in ReceivablesSummary: Not all DFFs are getting copied from Invoice to Credit Memo. Only CHARs are getting copied. Date and Number are not working Content (required): Version (include…
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dispute workflowHi Experts - I have create workflow for dispute to credit memo flow in collections and workflow works fine.Client wants to use Dispute reason to send to specific person/…
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Revenue Contingency on Payment not working for Late Charge InvoiceHello, Our requirement is to have revenue contingency for AR late charge invoices...that means unless customer pays the amount for late charge invoices..it will be on un…
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What SetId value should be set in create customer account SOAP interface?Summary: I'm trying to create a customer via REST & SOAP APIs in Oracle Cloud ERP (referring to A Simple Guide to ERP Cloud Customer Creation through integration). And I…
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Bill Management - disable emails to suspend or revoke accessSummary: Is it possible to disable the suspend or revoke access emails that are sent out when customer contacts are removed from functionality? The standard emails recei…
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Customer statement for multi yearsClient has a requirement to generate multiple year statements for all open and close transactions. Is it possible to achieve through "Customer Statements" and "Statement…
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How does auto accounting works in ReceivablesWe have autoaccounting setup for revenue account to source from standard line however on the transaction, there is no inventory item but there is a standard memo line. T…
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Partial Payment via lockbox should not be applied and should be as unapplied on receiptHi Team, Lets say AR invoice balance is 1000 USD and customer pays us only 800 USD and when we receive funds from the lockbox it will apply 800 and against AR invoice 10…
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How to Define Parameter Based DFF segments in Receivables AR Invoice?We have a DFF in AR Receivables Lines screen and want to fetch one of the DFF field LOV based on the value of another Receivable standard field value. So need to know "H…
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Does CMK support AR invoice inbound?Does CMK support AR invoice inbound? If yes, how? We know CMK support AP invoice inbound, but what about AR invoice?
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Derive revenue recognition accounting date based on DFF valueSummary: Derive revenue recognition accounting date based on DFF value Content (please ensure you mask any confidential information): We import invoice from 3rd party sy…
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Credit checking based Past Due Invoices.Summary: Suppose customer has credit limit of $50000 and open Invoice amount as on date is $20k but customer is not paying the invoices. Is there any way to put new orde…
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Bill Management Infotile - possible to hide BFB tileSummary: Is it possible to hide the BFB tile for a specific role or for all external customers? Content (please ensure you mask any confidential information): Version (i…
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Need to create Chargebacks with manual numberingWe have Open chargebacks in legacy system which are synced with High Radius as outbound for reconciliation, cash applications, collections etc. Our aim is to bring the o… -
Can I net transactions across Legal EntitySummary: Is it possible to create netting across Legal Entity? Content (please ensure you mask any confidential information): Hi Experts. Is it possible to create nettin…
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How to update ORIG_SYSTEM_REFERENCE filed of HZ_CUST_ACCT_SITES_ALLSummary: customer site was interfaced with wrong ORIG_SYSTEM_REFERENCE value to EPR fusion from an external system. Now we encountered error when tried to interface cust…
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Bill Management usabilitySummary: We are wanting to implement Bill Management but questioning its usability. Content (required): We are wanting to implement Bill Management but questioning its u…