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Receivables & Collections
Discussion List
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Can we use credit score/rating/classification in Collections scoringSummary: 23A contained update CREDIT SCORE ADDITION TO COLLECTIONS CUSTOMER PROFILES, can we use this data in Collections scoring Content (required): We would like to ut… -
Customer Profile - CollectorSummary: We have Collector name configured based on the Collector Set . We can have same collector under different Set but name should be unique? because currently we ha… -
Unable to select Customer Party Site number from the available LOV while doing Credit Memo refundSummary: Hi Experts Am unable to select the Customer Party Site number appearing in the LOV while doing Credit Memo refund Please find the below screen shot for your ref…
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Advanced Collections set up-Manage Scoring Data Points compared to Create Scoring Components in EBSSummary: Migrating Collections set up from EBS to Cloud. Content (required): In EBS we have a large number of custom Scoring Components attached to Custom scoring engine…
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What does customer address purpose "Invoices","Acknowledgments" control?Summary: Content (required): I am trying to find out the usage of customer address purpose "Invoices","Acknowledgments","Correspondence","Deliver to","Sold to" and what …
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How to apply Fusion TDS on AR ReceiptSummary: 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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Customer Billing Application in PAASContent Dear All, We are going to build Billing extension (Billing through custom Page and interfaced to AR) to meet business requirement, we come across multiple option… -
custom matching numbers in the Match Receipts By fieldSummary: Ability to add custom matching remittance reference in the Match Receipts By Field Content (required): Is it possible to add the custom matching numbers in the …
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Spreadsheet to upload AR invoice in bulkSummary: 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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Import Auto invoice for ReceivablesSummary: Hi Experts, In General when we run import Auto invoice Program that runs all the sales order into receivables that are available in Interface But Business need …
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Reprice all lines in an Receivables TransactionSummary: Reprice all lines in a Receivables Transaction Content (required): We have a requirement where the client is looking for Repricing the Transaction Lines automat…
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How to create custom data point in collectionsSummary: There is no option available to create data points to score delinquencies in advanced collections. please provide steps to create data points for our business n…
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Question on Create accounting for ReceivablesSummary: Need to know difference between running Create Accounting selected as the module( Receivables ) and Create Receivables Accounting ? Content (required): Version …
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How the accounting derived for AR Receipt (Event - Receipt Created and Class - Balance)Summary: Content (required): We have an AR receipt and in the accounting, we see two lines Cr and Dr created as Event - Receipt Created and Class - Balance. Analyze Jour…
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Can we create Miscellaneous receipts using REST API?Is there a functionality to create AR Miscellaneous Receipts using Rest APIs in oracle fusion? 22B
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Auto Invoice Numbering In ARSummary: Auto Invoice Numbering In AR Content (required): Requirement is transaction number in receivables should be generated automatically based on the state of custom… -
Do we have field to populate the(EORI) Number in customer master in Oracle Fusion ReceivablesSummary: Do we have field to populate the(EORI Number) Economic Operator Registration and Identification Number Content (required): Do we have field to populate the(EORI…
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Possibility of Custom SLA for AR Receipt write-off and refundSummary: Is it possible to write custom SLA for AR receipt write-off and refund? If yes, how to achieve the same. We have 20 entities with their respective transaction t…
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Fusion Project Invoices Tax Classification CodesWe are using Fusion Project Billing to generate Receivables invoices but the tax classification code is populated for some customer/project but not others. Could you ple…
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Is it possible to add more options to the list of values for the "Name" field?Summary: We would like to add more options on the list of values for the seurch. Is it possible? Content (required): Access: Receivables -> Accounts Receivable -> Create…
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Is workflow setup mandatory for dispute processing in collections?Summary: Is workflow setup mandatory for dispute processing in collections? Content (required): Is workflow setup mandatory for dispute processing in collections? Versio… -
How to handle transactions for one-time customers?Summary: Client has a large volume of walk-in customers for which sales orders (OM) and invoices (AR) need to be created. These walk-in customers are "one-time customers…
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Customer contact responsibility is not reflecting in collections contact pageHi Customer contact responsibility is not reflecting in Oracle collections contact page. Steps to reproduce. 1. Collections 2. Search customer 3. Contact tag or page 4. …
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In which table Party site source and Customer site use source system references are capturedHi All, In Which table below customer FBDI Primary key information is captured. Party site source system reference Customer site use source system references Regards, Go…
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You must update the AutoAccounting setup for the revenue account assignment.I have configured Autoaccounting to pick 2 segments from Inventory Sales Account. For normal orders within country, there is no error in AutoInvoice and AR Invoice gets …
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Unable to use project attribute in AR SLA journal line rule setsSummary: I'm able to create an AR accounting rule using a project attribute, although successfully validated is not appearing in the Journal Line Rule Set to assign and …
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Picking Revenue from ItemFriends - Due to some challenges am not able to use Standard Line and Customer Site for Autoaccounting. And by using transaction type , it is limiting my combinations fo…
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Remit-To Address IssueSummary: I'm unable add "United Kingdom" in the Receipt from Criteria section in Manage Remit-to Addresses setup page. I have used "United Kingdom" in another Remit-To A…
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Account/Site MergeSummary ARContent Do we have merge feature in AR for Account and Site? Version 20B -
What web service should I use to apply a debit memo to a credit memoSummary: In order to capture customer refunds, we need to create a debit memo and apply it to credit memo. What web service is avilable to apply a debit memo to a credit…