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Receivables & Collections
Discussion List
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Is it possible to change the default order to descending in the UI?Summary: In a search screen of collections we need the screen to be default sorted on start date. Now the users have to change this everytime they open the screen. Is it… -
Can we configure approval workflow for receipt reversal in oracle receivables?Can we configure approval workflow for receipt reversal in oracle receivables -
Customer Account movementIs it possible to move a customer account from one customer to another customer ? Is it possible to share one customers's bill to site with another customer ? -
Added ASTERISK to contact role type in communication in customer creation .Summary: Through Sand Box able to create mandatory field for Role type in communication (Customer Creation), but if I don't pass any data, it is not giving any error mes…
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Is it possible to move an existing customer site to a different account on the same customerSummary: Is it possible to move an existing customer site to a different account on the same customer Content (required): We are interfacing invoices from a third party … -
How to Model Equal Monthly Installment (EMI) + x% Interest Scenario against Sales Order/AR InvoiceSummary: We have a business requirement to Model the EMI Scenario. Similar to how we buy products from Online Stores where we have an option to Pay in Full or Pay in EMI…
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Create Sandbox for Account Established Date (Customer Account Level)Summary Currently, when creating a new customer account, the default date is set to System Date in the Account Established Date field but I need it to be a date in the p…
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Import Receivable Transaction Using Import AutoInvoice function without entering distributionSummary: How to use Import Receivable Transaction Using Import AutoInvoice function without entering distribution on RA_INTERFACE_DISTRIBUTIONS_ALL spread sheet of FBDI …
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Manage Collections Scoring and Strategy Assignments -> Predelinquent Strategy Assignments by SegmentSummary: What is the significance of the fields *Amount Threshold and *Day Threshold? Content (required): Within Manage Collections Scoring and Strategy Assignments -> P…
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Change BIP report attached to Print Receivables Transactions Standard ProcessSummary: we need to rollout one time fix for a issue around dunning letters. This fix will be in the bursting of the "Invoice Print Report". If I make a copy of Oracle s…
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How to create a Document Sequence for more than one transaction types?Summary: How to create a Document Sequence for more than one transaction types? Content (required): one document sequence number mapped to 2 or more transaction types of…
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How to split the receivable of the AR Intercompany invoiceSummary: Content (required): How to split the receivable of the AR Intercompany invoice to capture the Intercompany Receivable and TDS receivable. Version (include the v…
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How to create a log file of invoices that were sent by email ?Summary: How to create a log file of invoices that would be sent by email ? Content (required): Hello I was wondering If you can share with me an SQL of the invoices tha…
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New record added via Manage Collectors does not appear on Manage Resources screenSummary: New record added via Manage Collectors does not appear on Manage Resources screen Content (required): Hi, A new record has been added into the "Manage Collector…
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is there licensing impact from using Customer Data Management for customer merge functionality in ARSummary: in to make customer merge functionality work we had to enable Customer Data Management offering and configure administrative profile values. Curious if this tri… -
Time not displayed in date fields in RA_INTERFACE_LINES_ALL tableSummary: Time not displayed in date fields in RA_INTERFACE_LINES_ALL table Content (required): Hi Team, We observed that in RA_INTERFACE_LINES_ALL - 'SHIP_DATE_ACTUAL' a…
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How transaction predelinquency is determined in the collections?How transaction predelinquency is determined in the collections? Case - 1 Predelinquency at Party level Amount threshold - 1 USD Days threshold - 200 Days Case - 2 Prede…
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Is there a way to do Bulk Cancellation of AR Invoices in Oracle FusionBusiness User will be having another round in September to cancel the outstanding legacy invoices in OneERP. For those fully outstanding invoices, they need support in l…
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Autoinvoice Transaction Date = System DateSummary: Set the invoice date of autoinvoice transactions to the system date Content (required): Due to a legal chronology legal requirement we need to set up autoinvoic…
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How can we delete the TIN linked to customers in bulk?Summary: We discovered that our Organization type customers have been created with a TIN since going live. We need to remove the TIN in bulk. How can this be achieved? C…
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Adding a new field on Review Customer Account Details ScreenSummary: Our business is looking to a new field in " Review Customer Account Details" Content (required): Business is looking to add a new field in DFF on creation of cu…
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Is it possible to configure client mailbox for sending AR Invoices pdfs to customer?Summary: We have a requirement to send Invoices pdfs to customer through active client mailbox in Oracle Fusion. The same mailbox will be used to capture delivery failur…
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Can we create a new document sequence to capture a specific range for a customer number?Summary: We would like to set a specific range for customers numbers. Since the Registry ID is shared across multiple modules it appears we cannot reserve a range. Could… -
Customer creation(for person customer type) through REST API - failing with validationsSummary: Hello, We have a use case to create a customer of person type through API in fusion receivables module. I am following this documentation(https://docs.oracle.co…
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Can we change the attachment file name of Dunning letter . Default attachment showing as Output.pdfSummary: Can we change the attachment file name of Dunning letter . Default attachment showing as Output.pdf. Instead of Output.pdf we want to send filename as Reminder.…
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Associating Credit Classifications and Credit Rating togetherSummary: Associating Credit Classifications and Credit Rating together Content (required): We have a requirement to associate Credit Classifications(High Risk, Moderate …
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Autorelease of Credit HoldIf an order is on credit hold due to credit limit and then customers makes a payment which reduces outstanding, can the credit hold case folder be released automatically…
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How to link the Bill-to Site to Site (with the purpose Ship to)?Summary: Hi We have requirement to link the bill-to site to Site (with the purpose Ship to). We have create many customer with Bulk Import. But in this doc Doc ID 162451…
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How to add grouping characteristic in autoinvoice grouping rule?Summary: is it possible to add field orig_sys_bill_party_id in grouping characteristic autoinvoice grouping rule? Content (required): My client using subscription manage…
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Party NumberTeam - Can you advise party number auto numbering ? I want to understand how this party number is derived when: We import the customer records We manually create the cus…