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Receivables & Collections
Discussion List
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Customer Descriptive Flex FieldsCan someone please help me understand how many Descriptive Flex fields can be added at Customer Header , Account and Site Level ? And how many can be Characters, Dates a… -
AR-Auto invoice wrapper program CustomizationSummary: For Invocie groupping, Need to Customize AR-Auto invoice wrapper program Customization to exclude the standard Field(Order) and add shipping field as the parame… -
How to prevent zero dollars invoices in receivablesSummary: 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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Can we write off the underpayment through lockboxSummary: Can we do the below things in oracle fusion? Updating the existing receipt through Lockbox FBDI functionality? Creating underpayment Receipt write off while cre…
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Disable Users modifying AR transactionSummary: Hello It there any possibility to block users from modifying an AR transaction if the status is still Open? thanks Content (please ensure you mask any confident… -
Reminder to Customer against a bank GuranteeSummary Reminder to Customer against a bank GuranteeContent Can you please suggest , how can the below requirement be met Mail notification to the customer prior to a sp…
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Revenue Recognition through Post-Billing Customer AcceptanceSummary: How can the revenue be organized only after recording customer acceptance in fusion Content (required): Hi Experts, There is a requirement to stop the revenue f…
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Customer Aging Report for Secondary IFRS ledger.Summary: Does Oracle Fusion has any reports that we can use for getting the Customer Aging(customer open transaction information using five/seven bucket aging method) de…
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Collections Activities BPM workflow need to be suppressedSummary: Collections Activities BPM workflow need to be suppressed Content (please ensure you mask any confidential information): Hi Team, We see that when an Activity i…
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Is it possible to split revenue recognition with fixed calendar date and user-entered percentage ?Summary: Split revenue recognition based on fixed calendar date with different percentage Content (please ensure you mask any confidential information): Hello, On Oracle… -
Credit Memo Approval Rule - Dispute AmountHello Could you please advise in Credit Memo Approval Rule that what is the difference between CreditMemoHeader.amountInDispute and CreditMemoHeader.requestDisputeAmount…
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Want to calculate late charge from Invoice date or due date when it gets overdueSummary: If the transaction is created on Oct-23-2023 with payment term as Immediate then the due date is Oct-23-2023. However, if the payment is not received from custo…
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Where I find the field "Proof of delivery date" in oracle Shipment?Summary: Hi, I need to undertand where is the field "Proof of delivery date" is fulfilled? We want to use this contingency rule, but we don't find this field Proof of de… -
How do I troubleshoot a custom Dunning Letter?Summary: I've created custom dunning template in Shared Folders/Custom/Financials/Collections/Correspondence and supported the template with a custom data model saved to…
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How to configure BPM for Manual Credit Memo approvalsSummary: We want to enable and use approvals for manual credit memo Content (required): Weare looking for detailed for credit memo approval configuration Version (includ… -
account address set is not showing common only showing EnterpriseSummary: Customer has defined the BU and default set is Common. While creating customer, they can not select common as account address set, only Enterprise is visible, w…
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Invoice Tax Details not visible on Create Receipt PageSummary: Hi Team, The AR invoice has Tax component. The user creates one AR receipt and tries to apply the receipt against the same AR invoice. When the user clicks on O…
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Migrated Customers as a part of Data migration doesnt have the Business Level set as Account/SiteSummary: Migrated Customers as a part of Data migration doesn't have the Business Level set as Account/Site Content (please ensure you mask any confidential information)…
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Is there a way a Customer can be deactivated using FBDI?Summary: Is there a way a Customer can be deactivated using FBDI? Content (required): Please suggest how to deactivate a customer using FBDI or is there any separate tem… -
What does Fulfillment date, order date and shipment dates mean in the credit expiration calculationSummary: This is the Oracle document on 'How the Credit Authorization Expiration Date is Derived' How You Set Up a Customer Profile for Credit Checks (oracle.com) If the…
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REST/SOAP API to fetch DFF values from Receivables Invoice (specifically Credit Memo and Debit Memo)Summary: REST/SOAP API to fetch DFF values from Receivables Invoice (specifically Credit Memo and Debit Memo) Content (please ensure you mask any confidential informatio…
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Why we are not able update the Start Date(From Assignment Date) while creating the customer bank a/cSummary: Why we are not able update the Start Date (From Assignment Date) while creating the customer bank account if entered incorrectly Content (required): In Manage C…
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How to Update the Attribute CONTACT_PERSON_ID Using Either 19 Sheet or 4 Sheet FBDI template?Summary: Could you please let us know how we can update the attribute CONTACT_PERSON_ID using either 19 sheet or 4 sheet FBDI template? I am unable to find which sheet i…
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Recognize Revenue Process Number of WorkersFor the Revenue Recognition Master Program, enter the Maximum Number of Workers (parallel processors) you want to utilize for this run. The default is 4. Would the defau…
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How to setup Italian XML AR Invoice in CMKDear All, I have implemented the CMK functionality for Electronic-Invoicing process by sending the XML file of AR invoices. I have defined the trading partner and then t…
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How receivable activity is selected for charge back transactions?Hi All, How receivable activity is selected for charge back transactions? In the charge back screen, I don't see field for selecting receivable activity and able to sele…
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Transmit invoices with portal upload as preferred delivery methodSummary: I have setup customer site profile preferred delivery method to "portal upload". We have some client invoices that need to be uploaded into a client portal in a…
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How to Pass Tax classification Code & TAX Amount in AR Credit Memo Rest APiSummary: Hi Experts How to Pass Tax classification Code & TAx Amount in AR Credit Memo Rest APi Thanks Content (please ensure you mask any confidential information): Ver…
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Terminate customer account using FBDIHi Team, Can someone share sample working FBDI to terminate customer account? this will be a great help. Regards, Kalpesh
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How to generate Tax invoice number for Standalone Credit Memo in AR?Summary: How to generate Tax invoice number for Standalone Credit Memo in AR for India Content (required): Business is create Credit Memos without crediting the original…