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Receivables & Collections
Discussion List
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Late Charge Invoice are getting created in incomplete status instead of complete statusCan anyone please help what could be the reason the late charge invoices are getting created in incomplete status instead of complete in Receivables Module. -
Bugs in the AR module – February and MarchHello, please support me with the following case: The following errors have been identified in the AR module for the months of February and March, which are preventing t… -
Oracle Advanced Collections - Collections DashboardSummary: There is a requirement for the collections dashboard as part of our collections role. However, by testing the seeded Collections Agent and Collections Manager, …
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CC-ing ship to contact email id of a transactionWhile creating a receivables transaction we enter bill to contact and ship to contact. we are having a client requirement to CC the ship to contact email id while sendin…
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How to receive responses/acknowledgements via CMK for E-invoices sent to government or customer?Summary: Sending of E-invoices pertaining to AR Invoices is tested via CollaborationMessaging Framework (CMK) outbound messages (i.e. sending AR Invoice) using Email met…
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Is it possible to create a new dunning letter template and link to a particular customer?We would like to send certain types of customers a different style of dunning letter, is this possible? How do you create a new dunning letter? I am able to amend the le…
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How to inquire open balance for a total customer organization level balanceOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Ironmountain Description (Required): …
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Decimals in AR transactionsWhen reviewing the transaction accounting in AR after the conversion of USD currency to COP, I can see differences in Oracle VS what is sent to the National Directorate …
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Handling Employee Overpayment Recovery in Installments (Outside Receivables Module)Business Context: Payroll is managed through a third-party tool, and data is directly imported into the General Ledger. The Payroll module is not implemented in our envi…
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Can you restrict number of characters in autoinvoice FBDI?Summary: Hi Oracle community, We would like to restrict users from entering more than 15 characters in one of the DFFs of the autoinvoice FBDI for which 150 characters a…
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Fetch AR invoices using REST API with Descriptive Flexfield as filter parameterCan we get all AR Invoices with the query parameter as Descriptive Flex field using Below Rest API or any other SOAP API? API: /fscmRestApi/resources/11.13.18.05/receiva…
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Generate seperate dunning letters based due date of invoiceSummary: If system sending final demand letter it must include the dues more than 60 days, If anything less than 60 days should go for Hard demand letter.But in now syst…
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How do I create a custom role to create and manage customers if I don't have AR licenses?Summary: How do I create a custom role to create and manage customers if I don't have AR licenses? Content (please ensure you mask any confidential information): Our cli… -
Retrieving Customer Account and Site Details via AR APIs (Addresses, Contacts, and Contact Points)We are working on an integration with Oracle Cloud Fusion and need to retrieve customer-related information under the Accounts Receivable (AR) module. Specifically, we w…
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How to integrate cash receipts into Oracle Receivables?Summary: Is there any way to auto create cash receipts based on bank statements (MT940 SWIFT Format)? Currently we are integrating the bank statements into the cash mana…
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Custom Role for AR Customer View/Site CreateRequirement is to create a Custom role with only access to View Customer and Create new Sites. We followed below note and able to see only Manage Customer option. Howeve…
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QQ: Can someone confirm whether Advanced Collections or Conventional Collections enabled?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Can someone confirm whether UOG has A… -
25B Feature Email of Open Transactions to Customers not sending emailWe are testing the new feature available in 25B Email of Open Transactions to Customers in a test environment. When we click on the resend button no email is being gener…
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Change in RA_CUSTOMER_TRX_LINES_ALL Table Data Population Post 25A UpdateSummary: Prior to the 25A patch deployment, we were receiving data in the QUANTITY_CREDITED column of the RA_CUSTOMER_TRX_LINES_ALL table as expected. However, following…
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How to stop system date defaulting as Transaction date in AR Invoice?Summary: Hi All, Is there a way to stop system date defaulting as Transaction date in AR Invoice when entering invoices manually from the UI? Content (please ensure you …
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How to disable "Issue Credit Card Refund" option if credit card receipt is older than 180 days?Summary: How to restrict issuing credit card refund if receipt is older than 180 days Content (please ensure you mask any confidential information): Version (include the…
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25B Manual Creation and Application of Prepayment InvoicesSummary: Testing document for 25B feature: Manual Creation and Application of Prepayment Invoices Version: 25B -
UNABLE TO GET THE EMAIL DELIVERY REPORT WHILE SENDING THE INVOICES TO CUSTOMER BY EMAIL BUSTINGSummary: We are currently facing a challenge with the BIP Email Bursting process used for sending invoices to customers. As part of our custom report setup, the invoices…
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Print Receivables Transactions - mandatory Business Unit parameterOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Orange S.A. Description (Required): W…
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Customer Account as a Standard Object in App ComposerOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Paychex Description (Required): My or…
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Add Order Type fields in the Credit Case Folder overview screenHello Team, We have business requirement wherein user would like to see "Order type" details in credit case screen while approving credit case folder. Based on order typ… -
Deliver Balance Forward Bill ending in error with insufficient privileges after 25AHi Team, Business User who used to run Create and Confirm Balance Forward Bills processes regularly is facing challenges after 25A update in running the programs. Especi…
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Receivables Distribution Error when Entering Miscellaneous ReceiptUsers get an error when trying to enter a miscellaneous receipt distribution new line. This occurs when they add the new line and then try to copy the distribution from …
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Will Fusion accept Level II and Level III data of PCARD fileOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Loudoun County, Leesburg VA Descripti…
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CreateApplyOnAccount in StandardReceiptService doesn't support application on duplicate receiptsSummary: CreateApplyOnAccount in StandardReceiptService doesn't support application on duplicate receipts Content (please ensure you mask any confidential information): …