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
-
Why is AR receipt Routing rule not showing receipt methodsSummary: AR receipt Routing rule not showing receipt methods when the 'require confirmation' checkbox is enabled on the class, Any ideas? Content (required): AR receipt … -
Can we change length of state field present under customer?Summary: We have a requirement to keep state as 2 character field, but since its free text field it is holding so many values, can it be restricted to 2 characters? Cont…
-
Return Credit Memo DFF Via APISummary: Hi All, Hoping someone can assist with an issue I'm encountering when trying to return credit memo DFF data via the receivablesCreditMemos API. I'm successfully…
-
Issue querying AR credit memo created through REST APISummary: We are creating a credit memo through REST API (fscmRestApi/resources/11.13.18.05/receivablesCreditMemos). We are integrating with Thomson Reuters for tax calcu… -
Is there any documentation on how receipts created in Student module is imported into Receivables?Summary: When receipts are created in the Student module, how are they imported to Receivables for further process? Also, when fees is created in Student Module, can the…
-
Unable to create an AR invoiceWe are getting a vertex error when trying to create AR invoices. Can you kindly take a look and help us know where we may have a disconnect. Error An error occurred in a… -
unpaid reason lookupHi Experts - In Collections we have "Unpaid Reason" List . Can you please help me with the lookup so I can add more values? -
How to determine a date in the *Application Date field for receipts by template.Client uses template to load receipts into Receivables, a receipt can apply up to 80 invoices but requires a date to be assigned for the Application Date field, however …
-
Incorrect Accounted Amount for AR ReceiptSummary: The ledger currency is USD, and an AR receipt is created EUR. The accounted amount is not correct (entered amount * rate) for some of the accounting lines. Give…
-
Why does the drill-down link on balance in Receivables to Ledger Report sometimes not work?Summary: The Balance has a drill-down link, but when double-click it does not retrieve any detail lines for the report balance. Content (please ensure you mask any confi…
-
How can I match the manual invoice with sales order?I need to match the invoice with the sales order and I want to write the transaction number. I don´t find the way to match sales order with manual invoice. Is it possibl…
-
Can you provide a basic SOAP payload to create Miscellaneous AR ReceiptsSummary: Can you provide a basic SOAP payload to create Miscellaneous AR Receipts Content (please ensure you mask any confidential information): Version (include the ver…
-
unapply buttonHi Experts - IS there a way we can hide the UNAPPLY button for some job roles ?
-
Milestone Revenue RecognitionWe have a requirement where business wants to recognize revenue once milestones are accomplished. We do not have RMCS configured. We are exploring possibilities through …
-
Change in Customer track and accounting impactWhen there is change in Customer for receipt requirement is to have track when it is done and application should provide date on which date the change of Customer is don…
-
How to make Standard Field be mandatory for certain Transaction Types?Summary: How to make "Cross Reference" Field be mandatory for certain Transaction Type? Content (please ensure you mask any confidential information): Version (include t…
-
How to create negative miscellaneous receipt when bill receivable factored with recourse mark unpaidHello, We are creating Bills receivable factored with recourse. As our customer has not paid to bank, it is now our liability to pay to the bank. We want to understand t…
-
Late charges- Interest (10%), Fees(10%), Charges - flat $Summary: We have 3 elements in late charges- 1) Monthly interest - every month 10%p.a till the payment is made 2) Late fees - 10% on 31st day- one time charge 3) Admin C…
-
How to update the receipt accounting entries ,the receipts already accounted.Summary: User has around 400+ receipts which are already accounted , they found for unapplied cash account entry the account is incorrect. Now they want to correct that …
-
Need to post specific Receivable transactions to ledger using standard ESS Job Create AccountingSummary: Hello Team, I am looking for facility to post the particular Receivable transaction to ledger by using Create accounting ESS job. but there is no parameter avai…
-
Product data sheet for Bill ManagementHello, I am looking for a product data sheet that covers functionality and capability of Oracle's customer portal product Bill Mangement. Does anyone have a link to this…
-
ERROR - The transaction source isn't valid for the business unit based on reference set association.Summary: Autoinvoice import failing with error "The transaction source isn't valid for the business unit based on reference set association." Content (please ensure you …
-
How to make a DFF to be mandatory for certain Transaction Types?Summary: How to make a DFF to be mandatory for certain Transaction Types? for instance: We have created a global DFF on Invoice Header Level, our requirement is to make …
-
Request for Clarification on Oracle Cybersource IntegrationHi Zakir - We have successfully connected Oracle with cyber source with your help. Thank you so much. However during SIT we got some questions from client and need your …
-
How can we reverse bulk receipt at onceHi Experts , Please help me with the information on how we can reverse around 2k AR Receipts at once. Oracle Fusion Cloud Applications 23D (11.13.23.10.0) Thanks, Priti …
-
On-account AR credit memo with reference to closed invoicesSummary: Is there a way to create on-account credit memos in AR always with reference to the original invoice that is already closed, without having to open the already …
-
Edit distributions on AR Manual Invoice not booking to GLSummary: We do have SLA rules defined for Invoice Default Accrual. In our testing, we have been able to manually edit the distributions in the UI on Manual Transactions …
-
Purpose of associating a Bill-To site to a Ship-To site in the Customer MasterSummary: Hi Experts, We are looking to understand the purpose of associating a Bill-To site to a Ship-to address in the customer master. Content (please ensure you mask … -
How to load Customers without Customer Number, Account Number using FBDISummary: We have a requirement to load new customers into the application (Accounts Receivables) using the extracted data from source system (eBS) which do not have the …
-
Collection Strategy Task TimingHi, I would like to clarify the field How Long Will the Strategy Wait Until It Executes This Task in the strategy tasks. That means for example if I have 2 strategy task…