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Receivables & Collections
Discussion List
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can we update unit price in AR Interface table especially for Invoices from SCFO and DOO source?Summary: Can we update unit price in AR Interface table especially for Invoices from SCFO source and DOO source? Content (required): How to update unit price in AR Inter… -
Mass upload Recurring Billing Plans in ReceivablesSummary Looking for Mass upload of Recurring Billing Plans in ReceivablesContent Can we define custom import to upload recurring bill plans in bulk? Navigation path is N… -
Is there a character limit to notes or to the number of notes created in Advanced CollectionsSummary: Is there a character limit to notes or to the number of notes created in Advanced Collections at strategy, customer or transaction level Content (required): Jus…
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AutoInvoice Import : Receivable distribution key not taken from the FBDIHello, When importing an AR invoice through AutoInvoice FBDI having 2 distribution lines (one for REV and one for REC), I could observe that for a specific BU the "REC" … -
Autotrigger an invoice with BANK CHARGES amount after a payment is failed due to Non-Sufficient FundSummary: When a payment from customer is failed due to non-sufficient funds, the bank levies a charge on our client. Is it possible in Accounts Receivables to have an in…
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How to derive different subject and messages for dunning letters for different division?Summary: Hi Team, How to customize IEX_DEFAULT_EMAIL_SUBJECT and IEX_DEFAULT_EMAIL_MESG message names based on division. Content (required): Hi Team, We have 4 different…
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How to send Dunning letter is different language for certain Business UnitSummary: Hi Team, We have a requirement, wherein for NL Business Unit, customers should receive the dunning letter in Dutch language where as the customers belonging to …
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Bankruptcy workflow in collectionsHi Team - I used this workflow and assignee and created a simple autoapproval workflow.. But nothing seems to be even getting triggerred. I dont see in worklist . Any su… -
Can bankruptcy be only filed if a customer is in delinquent status?Can bankruptcy be only filed if a customer is in delinquent status?
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Need to disable password security pop-up feature for one particular BU in AR InvoiceAs part of business request we have enable PDF security feature on AR invoice, but we have disable this feature to one particular but it still asking password pop-up for…
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Bankruptcy request pending approval without receiving approval notificationSummary: Hi Experts, My Bankruptcy requests initiated in Collections for a customer has been pending with no notification received to approve the bankruptcy request. I h…
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We are trying to obtain a report which captures audit for customer bank account changes.We are trying to obtain a report which captures audit for customer bank account changes. We are trying to develop a BI report which show all bank account changes that oc…
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Credit Card paymentsHi All - If I dont implement Bill management and Bank also does not send the Credit Card receipts, how can these credit cards transactions get paid ? How can we receive …
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Lockbox import with only transaction numberHi All Can we use AR Lockbox import with only the transaction number as the source file does not contain the customer number ? Regards -
how to apply existing receipt to a transaction using API ?Hi All Does Oracle support to apply existing receipt to a transaction using API ? Thanks
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Lockbox FBDI : how to apply Receipts to multiful transactionsSummary: １．I created Lockbox FBDI while referencing「How To Apply One Lockbox Receipt To Multiple Transactions In Fusion? (ドキュメントID 2399308.1)」 to to apply Rece…
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How to exclude/remove a delinquent transaction from delinquencySummary: Hi, We have a business scenario where expected disputes and known transactions need to remove from delinquency and we dont want to consider this transaction for…
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What type of Accounts to assign over the Reference Account on AR Transaction Types ?Summary: What type of Accounts to assign over the Reference Account on AR Transaction Types ? Content (required): We are creating new transaction types in AR. Trying to …
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Credit Management - Credit Checking FailureContent Hi Team, In oracle credit management, the credit case folders are created automatically due to credit checking failure. Can someone please elaborate as to what c…
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Automatch Functionality not working as expectedSummary: Automatch Functionality not working as expected. Content (required): I defined the pre-requisites for the Automatch functionality as below; 1) Defined the Autom…
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Is there any possiblity to make the PO number as non mandatory grouping attributeSummary: The client requirement is to group the order lines based on the INTERFACE_LINE_ATTRIBUTE7 (packing slip id). So we created the Custom group rule called DELIVERY…
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Is it possible to define a product fiscal classification in the memo line configuration?Summary: I want to include a value for the product fiscal classification in the memo lines that I create. Content (required): Recently, I discovered that I can add a val…
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How do we reprocess specific invoices in fusion when it is not in CMK.Summary: Few of the invoices was not generated in CMK as the preferred delivered method was set to email. Is there a way we can reprocess the specific invoices so that i…
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How to find the original invoice / transaction from a / over a Duplicate/copy invoice ?Summary: How to find the original invoice / transaction from a / over a Duplicate/copy invoice ? We have a business scenario to map original invoice which it is copied/d…
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In collaboration messaging framework Can we configure and use only INBOUND MessagingSummary: In collaboration messaging framework Can we configure and use only INBOUND Messaging without configuring OUTBOUND MESSAGING Content (required): Version (include…
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Is it possible to print and email a AR invoice to customers.Summary Hi Team, We have a requirement, where in an AR invoice should be printed as well as emailed to customers. Currently in Preferred delivery method we can do either…
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Best practice to capture Customer Bank Account in Oracle AR without any compliance issuesSummary: The client wants to implement SEPA Direct Debit Process for the first time and would like to know what is the most effective way to obtain bank account and debi…
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Credit card payment in Oracle cloud receivableSummary: Credit Card settlement in oracle cloud AR Content (required): Hi Oracle Experts, We have business use case where client is doing Credit card authorization while…
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Is there any impact upon changing the Email Subject over Manage Messages > IEX_DEFAULT_EMAIL_MESG?Summary: Is there any impact upon changing the Email Subject over Manage Messages > IEX_DEFAULT_EMAIL_MESG? Content (required): Customer is interested to know if changin…
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How to create Profile at Organization / Party Level ?Summary: We are trying to create customer profile at organization level but cannot find the correct payload to pass. The field CustomerAccountId looks to be mandatory an…