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Receivables & Collections
Discussion List
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How to download the invoices in bulk without sending an email to customer contactSummary: We have a requirement to download the invoices multiple times and we don't want to send the emails to customer contacts multiple times. We are looking for a sol… -
FBDI load error the transmission record count doesn't equal the actual number of recordsDear all I was loading mt receivables FBDI template with lockbox and found this error Can anyone advice the meaning of this error and in which column should i correct th… -
For Autoinvoice Import - You must enter a valid context for the Invoice flexfield.Hello, We are loading transactions through autoinvoice FBDI - however we are facing issue in doing so - You must enter a valid context for the Invoice flexfield. Can any… -
Can we exclude minimum amount receipts from AR Aging report (like -0.01)Our customer don't want receipts which has amount less than $1 in their AR aging report (attached ss for the same), can we exclude those receipts from this report?
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In Customer Statement email subject - can we add customer name or account numberWhen Customer statement is emailed, is there any way to add customer name or account no. in subject line of that email? Regards, Jayshree C
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Receipt amount automatically going to on-accountWe have noticed that receipt amount is automatically going to on-account, we check activity of that receipt and that on-account is created by schedule user who is used f…
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External agency in collectionScenario We are using Advanced Collections for handling in-house collection activities. If the internal team is unable to recover dues within a defined timeframe, the re…
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Use of Manage Receipt Application Exception RulesHi Everyone, Could someone help me with understanding use of Receipt Application Exception Rules in receivables. Does this help in automating receipt write off process?
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Apply Receipts Using AutoMatchHello We have some remittance reference attached on receipt and after we run Apply Receipts Using AutoMatch, transaction is not getting applied on receipt. Anyone knows …
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Unable to Cancel Automatic Tasks in Advanced Collections Strategy (Customer Strategies Tab)I’m currently working with Oracle Fusion Advanced Collections and have observed specific behavior while managing strategy tasks under the Customer > Strategies tab. For … -
Can i apply an SLA on tax account on receivable transaction ?I need to update the LOB segment value for the Tax Account generated from an Accounts Receivable (AR) transaction in Oracle Fusion. The requirement is to derive the LOB …
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Is there anyone who is familiar with this error?Our client encountered this error message in Create Transactions Page - Error message: Cannot invoke "oracle.apps.financials.receivables.sharedSetup.model.entity.SystemP…
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Receivables aging by general ledger account report accounting flexfield code.Summary: In the receivables aging by general ledger account report for 2 bills receivable transactions the account flexfield code getting pulled in the report is not mat…
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Is it possible to copy AR transaction distribution on Credit memoIs it possible to copy AR transaction on Credit memo, as the client want to reverse all the code combination that is created at the time of receivables to be reversed or… -
The subledger journal entry doesn't balance in the entered currencySummary: Hi, We are getting the following error when creating accounting on a specific transaction. The gap is caused by the Tax accounting entry missing on the debit si…
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Revenue Account not picking from Item Sales Account at Org LevelMy client cannot use Sales Account at Master level but can only use at Org Level . An item has sales account added at at org level . And I have defined Autoaccounting to… -
How to track email deliveries of Print Receivables ESS Job?Summary: We are trying to track the delivery of invoices to the customers which are sent via email but we are unable to get any delivery failure notification in case cus…
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Changing AR Instalment TermsSummary: In R12, we used functionality called “Modify Instalment Terms” to change the payment terms. This wasn’t standard Oracle AR functionality but was included as an … -
Need word document for grouping rule for a single customerSummary: In Receivable and Collections, For auto invoice need word document for grouping rule only for one customer Content (please ensure you mask any confidential info…
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Billing View Image does not open image for some invoices; only downloads file with Type = FileSummary: Previously, when View Image was selected, all invoices opened in an online view. Now, some invoices no longer display onine to the user but only download a file…
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Phone Numbers are not showing up in BI Publisher ReportSummary: Phone Numbers are not showing up in BI Publisher Report Content (please ensure you mask any confidential information): I created a custom BI Publisher report to…
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how to revise invoicing rule on the AR transaction imported from Lease module?Summary: how to revise invoicing rule on the AR transaction imported from Lease module? Content (please ensure you mask any confidential information): Currently the invo…
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25B Feature Advanced Collections: Email of Open Transactions to CustomersTrying to enable the Email Open Transaction Copy option in the Manage Collections Preferences setup task to expose the Resend, Regenerate and Send, and Regenerate and Re…
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Can we add Purchase Order Number column - Review Customer Account DetailsSummary: we need to add Purchase Order Number as a new column to the Review Customer Account Details screen. Content (please ensure you mask any confidential information…
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Receivables to ledger reconciliation report Difference link not showing any entriesSummary: Receivables to ledger reconciliation report have some difference between AR and G under head "Unapplied and Unidentified Receipts" Not showing any records/entri…
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ISO Direct Debit Checkbox Behavior-SEPASummary: Title:Clarification on ISO Direct Debit Checkbox Behavior and Regulatory Requirement in Oracle Fusion (SEPA Countries) Question: We are currently using Oracle F…
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"Absence of AHFL GSTIN–Branch State Validation Leading to State-Wise Reporting Discrepancies"The system captures the GSTINs of both the supplier/vendor and the buyer (AHFL) and accordingly determines the applicable GST type (IGST/CGST/SGST) and computes the GST …
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Fund Capture Process - Settlement Batch not Finding TransactionsSummary: We have setup Automatic Receipts which correctly generate the Receipts against our transaction, we then create a remittance batch which also generates correctly…
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Fund Capture: Create Settlements Batches ends in WarningSummary: Hello Everyone, Please, has anyone else encountered this problem? Create Settlements Batches ends in Warning: There are no transactions available to be included…
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How can AR transaction payment terms be made editable?Summary: Hi, I have a Requirement to enable the AR Payment term to be editable when a user has inquiry access to the AR transaction. I tried to utilize "Page composer" b…