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Receivables & Collections
Discussion List
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Can Oracle Advanced Collection support more than 4 templates for dunning?Summary: Oracle provides 4 standard BIP templates for Dunning in collection i.e. soft, Moderate, Hard and Final. We can customize these as per clients requirement. But f… -
The ESS Job Generate Recurring Billing Data is automatically scheduled after the the first executionSummary: The Recurring Billing Plan is created and invoices generated correctly. I would like to confirm if after first execution "Generate Recurring Billing Data" the j… -
How to disable the below functionalities for BILL MANAGEMENT UserWhat are the Privileges/roles required to be removed to get these Functionalities disabled for the Customer login in the Bill management portal? Pls shed some light on t…
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Is possible create a partially reverse receipt?Summary: We would like to know if is possible reverse a part of receipt, because today our clients can cancel one or two items in the transaction so the transaction will… -
Masking Customer DataIs there any option to mask the customer address ? -
How to suppress $0 order lines when interfacing from Order management to AR?Summary: For example: I have created an Order which has 4 lines where Line 2 and Line 3 has $100 as amount but Line 1 and Line 4 has $0.Is it possible to transfer only t…
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Error in Credit Memo Request ApprovalHi Team, I had created an dispute for AR invoice, The disput invoice is triggered for Approval. After Approver approving the dispute invoice i am receiving the notificat…
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Attachments on AP/AR Invoice upload – we can upload attachments using Invoice FBDI process.Summary: Attachments on AP/AR Invoice upload – Kindly confirm if upload attachments using Invoice FBDI process. Content (please ensure you mask any confidential informat…
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Collections Metrics Data is being displayed as ZeroThough the Collections Metrics ESS Jobs are run, the Collections Metrics data is being displayed as Zero for the Collectors, where as the Collections Managers are able t…
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Can we add a button to the invoice screen to print Custom Invoices?Summary: We are having multiple templates based on the type of billing. Do we have an option to add a button to the invoice screen to print the Custom invoice for the sp… -
Automatic Receipt Batch Status Pending Approval Even After ApprovingSummary:The receipts which are create by integration they are lying unapproved when we are approving also they still showing in the UI and not moving forward . Content (…
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Do we have any separate report for Shipping Instruction which are at Customer Account levelDo we have any separate report for Shipping Instruction which are at Customer Account levelHemanth Buccapatnam Tirumala 11 views 4 comments 0 points Most recent by Hemanth Buccapatnam Tirumala
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AR Invoice PDF'sSummary: Hello All, we need to have a way to fetch through an REST API or similar the AR Invoice PDF's Content (required): Hello All, we need to have a way to fetch thro…
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Create AR receipt batches with REST callSummary: We need to create AR receipt batch (probably one a day) with multiple receipts in it. All receipt will be unidentified (per business requirement). I am able to …
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Mass update invoice DFFSummary: We need to update DFF for invoice and receipts on daily basis. The volume is expected to be 50,000. As per below notes, there's no mass update feature available…
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Transaction interface lines auditSummary: In the Audit Policies setup, we can see that there is a Audit setup for 'Transaction interface lines', we wanted to know that what kind of information can we ge…
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Customer's contact email id needs to be uniqueSummary: The client wants to have a validation on the AR side. They want the email id to be unique for a customer contact. If an email exists then it should not be used …
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Credit Card Token number storage in ARHi Team Hope you are doing well, We are implementing the credit card functionality in accounts receivables, Below are few questions required clarifcation Is there any AP…
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Oracle Cloud Accounts Receivables AND Oracle Cloud Payables related to Credit CardSummary: Oracle Cloud Accounts Receivables AND Oracle Cloud Payables related to Credit Card Content (please ensure you mask any confidential information): We have a busi…
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Accounting in Review Distribution is Different from the View Accounting Windows in fusionSummary: Hi Team, We noticed that few transactions are showing different accounting in Review Distribution & View Accounting window for AR Invoices. What can be the poss…
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How to calculate tax on freight charge?Summary How to calculate tax on freight charge?Content Scope - SCM and Financial cloud. Freight charge applied on sales order shipment must be taxed on AR invoice. How c… -
Is possible to customize the role for LACLS_CommercialReceipts.Hello Currently, my client has salesperson who are in charge of certain customers, and must restrict the information between them, that is, for example, salesperson A ca…
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SR 3-36647579001 : CCC How to AR Receipt3s (Payment) created in one unit to another BUSummary: SR 3-36647579001 : CCC How to AR Receipt3s (Payment) created in one unit to another BU Content (please ensure you mask any confidential information): One Busine…
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Hi , how do we seperate the invoice and the supporting attachments in Print Receivables TransactionsSummary: Client would like the email sent out to the customer to have seperate files for the invoice and the supporting attachments in Oracle Fusion. The client is curre…
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Revenue can't be recognized or credited in closed and pending periods error.Summary: Credit memo lines are not stuck with Define all periods in which revenue is to be recognized or credited. Revenue can't be recognized or credited in closed and …
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Collections Aging by Collector 7 Bucket ReportSummary: I am having to customize the "Collections Aging by Collector 7 Bucket Report" to add a DFF (Attribute) from the Invoices table (ra_csutomer_trx_all). The DFF va…
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Credit Card Token number storage in ARHi Team Hope you are doing well, We are implementing the credit card functionality in accounts receivables, Below are few questions required clarification Is there any A…Rehana Tadimerri 21 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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Bulk Upload Revenue Contingency Rule and Rule assignmentsSummary: We've a requirement to upload Revenue contingency rule and it's assignment in Bulk. There is no FBDI available for uploading this. Is there any way we could upl…
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Issue with open authorization created through webserviceContent Hi, We have requirement to check credit availability for a customer from a third party system using web service and create authorization, for which i followed be…