To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Receivables & Collections
Discussion List
-
How to delete existing customers Pan No.Hi, I have a customer "KKR" which is takeover by "Incred Financial". So the PAN no. for both the customers remains same. But we can't able to upload a Pan No. for "Incre… -
Why fscmtopmodelam_finartoppublicmodelam_paymenttermtranslationpvo is empty?Summary: fscmtopmodelam_finartoppublicmodelam_paymenttermtranslationpvo -> empty PVO: no data Content (please ensure you mask any confidential information): Hi, We notic… -
Create AR Transaction via web service with multiple installmentDears, We have an issue with applying one receipt multiple times on one transaction, the issue here is that we create the transaction via REST API and it is created by d…
-
Scheduled Job - Apply Receipts Using AutoMatchWe're getting a notice saying "blocked" when attempting to run the Apply Receipts Using AutoMatch job. There's no data as to why it's incompatible, as well as we can't s…
-
Unapplying Foreign Currency Transaction in ReceiptSummary: We have a Foreign Currency Receipt and have applied a Transaction to it and ofcourse as there is a difference in Currency rates it has resulted in a Reliased Lo…
-
I am not able to find an approval workflow for customer.Hi, I was looking for some Oracle notes about if there is some approval workflow for customer creation, but, I didn´t find anything. Does someone help me to know if ther…
-
Customer Simplified ErrorSummary: When we load customers alone via Customer Simplified spreadsheet its getting loaded. When we load customer and contacts together we're getting below error "The … -
Retrieve receivables invoices from REST API within date rangeSummary: We are trying to retrieve all the receivables invoices within a creation date range. Content (please ensure you mask any confidential information): However, whe…
-
How to interface the Tax classification to Receivables from other Oracle ModulesSummary: We need tax classification(Say Exemption) to receivables from the Projects, SMC and Service Logistics Modules. Based on the tax classification details, receivab…
-
Process workaround for receipt reversals to undergo approval?Summary: Currently, there is no approval workflow for receipt reversals in AR. But, for internal control purposes and as per client requirement, the department head must…
-
When we create dispute in collections, will it take the same invoice date as dispute dateSummary: When we create dispute in collections, will it take the same invoice date as dispute date. When automatic credit memo gets generated will it be created using sa…
-
Failed Dunning Letter emailsSummary How do we monitor emails to customer?Content We have a dunning letter that in the collections workbench (History > Correspondence) the notification is showing as…
-
For the disputes to work in Collections module, do we need to assign collectors mandatorilySummary: For the disputes to work in Collections module, do we need to assign collectors mandatorily Content (please ensure you mask any confidential information): For t…
-
"Closed" Transaction Type StatusSummary: What does it mean when you setup a Transaction Type Status set to "Closed"? Content (required): What does it mean when you setup a Transaction Type Status set t…
-
business events ar autoinvoiceHello colleagues, We are building an integration that will be called once an AR invoice is completed in Fusion 23C. We are using Invoice completed business event. This s… -
Interest of conflict - restrict access to certain trading partners (suppliers and customers)Summary: We have a requirement where the user can not see any trading partner (supplier or customer) where they have a conflict of interest. It can be that the customer/…
-
How to submit Import AutoInvoice with FBDI template data via OICSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Syntax To Pass Dynamic Parameters in Custom LOVs for ESS Jobs parametersSummary: We have created an ESS job which has 2 parameters : Business Unit, Contract Number For the Business Unit Parameter we are using the standard LOV. But for Contra…
-
data quality serviceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
How to send excel attachment on invoice header to customer via email addressSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
unable to see data in IEX_BANKRUPTCIES table any standard report available?Summary: Unable to see data in IEX_BANKRUPTCIES table , is there any specific job role to view the data in this table or is there any specify bankruptcy report available…
-
how to create a custom Role for Account Receivables .Summary A custom Role for Account Receivables need to be Created with below requirement . Content (please ensure you mask any confidential information): Version (include…
-
Is there any way to update the Transaction Date in Bulk in Fusion ReceivablesIs there any way to update the Transaction Date in Bulk in Fusion Receivables, transactions are completed but not accounted?
-
How to make customer Bill to contact email address mandatorySummary: Can we make Bill to contact email address mandatory Content (please ensure you mask any confidential information): We have a business requirement as mentioned b…
-
Purge Autoinvoice Intercompany TransactionsContent Hi, I need to purge a huge amount of transactions from the AR Interface. I am not able to delete all the rows through the ADF plugin. Do you know another workabl… -
Rename the Invoicing Rule namesSummary: Is it possible to rename the Invoicing rule name in the application? Like: In Advance: Unearned Revenue In Arrear: Unbilled Receivable We need to define the abo…
-
Bulk Customer reassignment in Oracle Collection ModuleSummary: Hi Team, We have a requirement of re-assignment of multiple customer to specific Collector. We have around 100+ customer accounts which needs to be reassign to …
-
Update email roles to include dunningHi, We're looking to bulk upload and update customer email addresses. While we've worked through adding emails to customer site in bulk we're having trouble with contact…
-
Custom data model for Invoice PrintSummary: We want to print invoices for bundle items, means display only the bundle price in the invoice print. Can we have custom data model? Content (required): Version…
-
REST for search and create Receivables Billing TransactionsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…