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Receivables & Collections
Discussion List
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Biannual/Quarterly revenue scheduling rule for AR invoices.Summary: Hi Team, Could you please let us know how to achieve the below. We need to have the revenue scheduling rule on Biannual/Quarterly basis. We give the number of p… -
Is it possible to update overall credit limit on site profile with Web Service?Summary: Hi, I'd like to update credit limit on site profile as below with API/Web Service. Is it possible? Thanks, Adam Content (required): Version (include the version… -
How to restrict customer site inactivation when there are open sales orders for that siteSummary: Restricting Customer site inactivation/deletion when there are open sales orders Content (required): How to have system pop up a message when the user is trying…
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Payments not applied through Apply Receipts Using AutoMatchSummary: Identify transactions not applied with the Automatch process Content (required): Hi, We are implementing the payment application process through the template an… -
merge customer and supplier to single party IDSummary: We have an single Organisation Created TWICE as two different Parties (Party ID) as supplier AND customer. Is there a method to merge the supplier party ID and …
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What are the tables for AR Collection Metrics in oracle fusion?Trying to get the collection metrics details from backend tables. Need Key Performance Indicator columns 'Weighted Average Days Late' and 'Weighted Average Days Paid'. W…
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Rest api or Soap Service to extract Receivable Debit memo transactions in Oracle fusionSummary: Require a REST API or SOAP service to extract Receivable Debit Memo information using OIC. Content (required): Require a REST API or SOAP service to extract Rec…
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What product do I select for changes to customer master file.Summary: is there any seeded Oracle report/log of all changes made to customer AND vendor master files? Content (required): Version (include the version you are using, i…
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Reverse more than one receipt at the same time .Summary: Hi Experts Can you please advise how to Reverse more than one receipt at the same time . Thanks Content (required): Version (include the version you are using, …
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Access restrictions on data pertaining to certain types of customers due to regulatory requirements.Summary: What is the mechanism provided by Oracle to implement access restrictions on data pertaining to certain types of customers due to regulatory requirements? Requi… -
Is Customer Descriptive Flexfields are visible in API?Summary: We are trying to build an integration related to automatic collecor tagging. In line with this, we would like to ask if Customer Descriptive Flexfields are visi…
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How to extract a list of transaction details that are pending contingency removal?Summary: Users must be able to extract which transactions (and their details) are pending contingency removal, so that they can easily monitor which transactions they ne…
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Archiving and printing of receivables transactions by 3rd party providerSummary: Content (required): Our client has legal requirement to archive outbound transactions in Receivables. They use a 3rd party service for printing and archiving. T…
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Bankruptcy - approval flowSummary: Bankrupcty is not triggering any event and approvals Content (required): Hi all, I am reaching out to understand if anyone has been able to succesfully implemen…
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"Receivables Aging by General Ledger Account ReportSummary: We are trying to create a custom report based on "Receivables Aging by General Ledger Account Report" but we are facing issue with transactions falling into wro…
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Is it possible to FTP the Create customer statement report output?Hi, We have client requirement to send the Create customer statement report output to FTP location when delivery flag for a customer is PRINT. I have modified the bursti…
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on account receipt on customer statementSummary: Hi, On account receipt not appearing on customer statement Content (required): We have noticed that on account receipts are not appearing on the customer statem…
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How to create End of Week 14 Receivable Payment termHi, We have a requirement where we have to create new payment terms like - End of Week 14- which interprets like this - The due date should be 14 days after the end of t… -
In Collections workbench transaction level notes should be visible at account levelSummary: In Collections workbench transaction level notes should be visible at account level Content (required): Hi team, Our client is looking for the notes that is cap…
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In collections workbench can I get an option as All Business UnitsSummary: In collections workbench can I get an option as All Business Units Content (required): Hi Team, There are collectors who deal with multiple business units, in t…
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Do we have any REST/SOAP for receipt to receipt Application?We have a business requirement to apply a receipt to an unapplied receipt so that amount of parent receipt after application becomes sum of amounts of 2 receipts. Do we…
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Create Receipts in Spreadsheet - Bank Account enabled for MulticurrencySummary: Is it standard functionality to display Internal Bank Accounts defined with Multicurrency enabled in the Remittance Bank Account LOV in the Create Receipt in Sp…
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How to reconcile remittance batch cash ManagementSummary: How to reconcile remittance batch cash Management Content (required): How to reconcile remittance batch cash Management Version (include the version you are usi…
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Apply default output for a standard Receivable ESS Job in Oracle FusionHi, The client requirement to add a default output entry to the scheduled process "Receivable Aging By General Ledger Account Report", so the user wouldn't need to click…
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Unable to see Dispute number in collections workbenchSummary: Unable to see Dispute number in collections workbench Content (required): Hi Team, Upon placing a dispute by collector, we get a pop up/message stating Dispute …
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How to change the due date permanently in review customer accountSummary: How to change the due date permanently in review customer account Content (required): HI team, Under review customer account, we see the date between with in a …
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Security feature for AR invoice print options available in view image button of transactionsWe have enabled password protection on AR invoice. When we using download button to save the AR invoice security feature is working as expected, But some of user using s…
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Customer Master Creation Approval WorkflowSummary: Approval for the customer master creation Content (required): We have a requirement that any customer needs to be approved before using it in the order manageme… -
future enterableSummary: 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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Holding the customer by using "Update Work Status" on Collections Dashboard actually do?Summary: Holding the customer by using "Update Work Status" On Collections Dashboard actually do? Content (required): Just want to know what various options on "Update W…