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Receivables & Collections
Discussion List
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How to load receipts with DFF using FBDI or ADFDISummary: How to load receipts with DFF using FBDI or ADFDI Content (required): How to load receipts with DFF using FBDI or ADFDI Version (include the version you are usi… -
How Cybersource Payment Gateway works with Oracle Fusion AR payments including Transaction failuresSummary: We have successfully configured CyberSource payment gateway/Integration with Oracle Fusion. We still have doubt how Cybersource is going to handle negative case…
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Revenue Contingency Expiration Date is Not Working As Expected when modifyingSummary: We have a requirement to modify the contingency expiration date for the AR invoice to past period. If contingency expiration date for AR invoice is in Aug23, If…
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Standard Report for Receipts to track the collectionsSummary: Hi Client is in the business of education where they provide education services for primary and higher education. Students are recorded as customers. Receivable…
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How to upload the Receivables Specialist in Receipt upload.Content Hi, We have the requirement to upload the sales person (Receivables Specialist) while upload the Receipt. How can we upload the receipts with sales person (Recei… -
Bill Receivable Remittance BatchSummary: Bill Receivable Remittance Batch approval is completing in error, kindly suggest what setups i should take care of if that's causing this error ####[2023-03-06T…
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How to prepare FBDI to update site level customer profile discount grace days valueSummary: How to prepare FBDI to update site level customer profile discount grace days value Content (required): I understand that for Site Profile we need to populate H… -
Automatic Receipt creation in oracle fusion after receiving remittance in bankSummary: Hello Everyone, We have requirement for automatic receipt creation in Fusion after receiving remittance in bank. we Don't wish to use lockbox as it involved man…
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Can CMK (Collaboration Messaging Framework) Be Used for Balance Forward Billing?Goal: Use CMK for Balance Forward Billing -
How to Enable Document Sequence for Balance Forward Bill?Goal: How to Enable Document Sequencing for Balance Forward Bill?
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API for Loading Transaction TypeSummary: We have a requirement to create 800 transaction types in our client. Since Manually creating those transaction type is a time consuming activity , We want to kn…
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Warehouse in AR Invoice Lines populated incorrectlySummary: We are creating the AR Invoice with REST API and we are not passing any value for Warehouse. After the AR Invoice gets created, it populated the Warehouse field…
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Collections - Disputed itemsSummary: Dunning letter is not getting generated Content (required): Hi - If I select not to include disputed invoices when defining the dunning method. Does that mean t…
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Unable to change installment due date for BFB TransactionsSummary: We want to change the due date at Installment level for certain BFB (Balance Forward Billing) transactions, but system does not allow. Content (required): When … -
Is it possible to schedule the Clear Receipts Automatically process to run automatically ?Summary: In R12 Direct Debit receipts cleared automatically on an overnight job (Clear Receipts Automatically). I have been unable to schedule myself in fusion as the Cl…
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What value should show up under header Reference on the Manage Receipts Search?Summary: Customer expects to see the value Invoice Reference Number under header Reference when they search receipts by Manage Receipts. Now it does not show any value. … -
Miscellaneous Payments / Receipts, associate with Customer AccountSummary: Miscellaneous Receipts Don't Show Up On Customer Account Content (required): We receive miscellaneous payments from customers with no corresponding invoice. Rat…
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Why Credit check hold is not getting applied for Rental Sales order (SO with subscription Lines)Hi All, It is been observed that for SO with Hardware line item system is going through credit check process and credit check hold is getting applied. However for rental…
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Fusion Localization with respect to receivablesSummary Implementing Fusion Localization with respect to receivablesContent Need help in implementing localization for below countries with respect to receivables. Franc…
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Automatic Strategy Tasks with "In Error" status - will they remain "In Error"?Summary: Automatic Strategy Tasks with "In Error" status - will they remain "In Error"? Content (required): In the last 10 days on PROD, the "Send Dunning Letters" job h…
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Inability to remove a credit note if an invoice with a credit note is paid in full.Our client is facing this below issue: Inability to remove a credit note if an invoice with a credit note is paid in full. Need some guidance if anyone is aware of such…
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Is there any API to create Invoice AdjustmentsSummary: It appears that the SOAP Webservice for creation of Invoice Adjustments has been deprecated and that there is no REST service available. Can someone please conf…
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How do you map external revenue transactions back to their corresponding bill transaction?Summary: 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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How Can We Create the Dunning PDF, Without Actually Printing the file?Summary: How Can We Create the Dunning PDF, Without Actually Printing the file? Content (required): Currently not able to find the option to stop the Dunnings not to be …
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Upload Customers from Spreadsheet - errorHello, Facing a couple of issues while trying various options. Requesting your assistance. First Issue: If I download the template, fill up the data, generate zipped and…
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Troubleshoot program "Generate and Transfer XML Transactions" & "Load Extension Attributes for XML"Summary: We are facing an issue while generating the EDI 810 invoice XML through CMK . The below program are required to generate XML Generate and Transfer XML Transacti…
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Show Customer Account Dff in Create Receipt UISummary: Show Customer Account Dff in Create Receipt UI Content (required): We have requirement where user wants to see customer level dff in create receipt UI. Detail R…
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query regarding setting up customerSummary: Profile History/ Receipts Matching/ Match Receipts By - we are currently leaving this blank What is it used for ? Is there a setting somewhere else for this so …
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Display Ship to Related to Selected Bill toCustomer A has 2 accounts and each account has 2 ship to and one bill to site. In Sales order, when customer A is selected and one of the bill to account is selected , t… -
Create ON Account AR Receipt using FBDISummary Create ON Account Ar Receipt using FBDIContent Hi, We have a requirement of ON account receipt conversion. Any pointer on how to create On account receipt. Thank…