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Receivables & Collections
Discussion List
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We cannot approve the credit case folderOur client has a requirement to do a credit check. We were able to set up order management and create a credit case folder. However, when we try to approve it, an error … -
R13 How to change the Transaction Type on the AR Interface before to run Autoinvoice ?Summary How to change the Transaction Type on the AR Interface before to run Autoinvoice ?Content Hello : We have projects Billing Module which send transaction to AR in…
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What all ways to exclude an invoice from Late Charge calculation.Summary: We have a business requirement to exclude certain invoices from the Late Charge calculation. These invoices are currently in Dispute status. If an invoice has a…
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DAS2 Report: Missing Legal entity and Legal reporting unit in the parameter LOVsSummary: Trying to execute the The DAS2 Extract File report for France is missing Legal entity and Legal reporting unit in the parameter LOVs. I have followed the Oracle…
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Can we change AR transaction from BFB enabled transaction to stand alone transactionSummary: We have lot of AR transaction getting created with BFB enabled option as at the customer site level BFB is enabled now client is asking if we can convert those …
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How to derive Project Cost Center in AR Invoice AccountingSummary: AR Invoice Accounting SLA - There is a requirement to post Revenue Accounting Entries to Project Cost Center instead of Contract Cost Center. The Account rule f…
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Negative receivables transaction type not visible in manage intercompany receivables assignmentWe have a requirement to create credit memo for intercompany transaction i.e the negative amount. But when I am trying to create in manage intercompany receivables assig…
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How to use HTTP Connection as Data source with linked parameters in BIP (Fusion)?Summary: Hi, I'm looking for a way to use an HTTP Connection as a Data Source in a Dataset with BIP datamodel. The idea is to call URL with parameters which are linked f…
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How to display custom DFF under Receivables "Manage Transactions" page in Oracle FusionSummary: Hi Team, I want to display the Custom descriptive flexfields under Receivables -> Billing -> "Manage Transactions". The custom DFF are showing under 'Miscellane…
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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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Print Receivables Transactions completes with errorSummary: When attempting to run the "Print Receivables Transactions" process for a single invoice, we are getting below error: The bill-to customer email address for tra…
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Update customer profile with SOAP API with Correct Record instead of Insert RecordSummary: Hi, When we use SOAP API (https://servername/fscmService/ReceivablesCustomerProfileService?WSDL) with operation 'updateCustomerProfile' to update customer profi… -
Exclude Disputed Transactions from the Calculation of Late Charge TransactionsHow to Exclude Disputed Transactions from the Calculation of Late Charge Transactions if Client if not using Collection Module? We've a requirement of excluding Disputed…
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In funds capture from the settlement batch can we download the Nacha file.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Hackett Groups Description (Required)…
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Receipt Search Page Displays an Additional Line From Prior Receipt History for Some ReceiptsSummary: The Receipt Search page displays multiple lines for certain receipts, where an additional line reflects a prior receipt lifecycle status (for example, Confirmed… -
Need help with FBDI for Customer ContactSummary: Need help with FBDI for Customer Contact Content (please ensure you mask any confidential information): in the FBDI there are the following Fields: ACCT_CONTACT…
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How to disable a saved credit card in Oracle fusionWe have enabled credit card architecture with cybersource. However, we have a scenario in which client wants to delete or disable the credit card due to some reason. Cre…
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Deriving Complex SLA Rules When Required Attributes Are Not Available in SLA SourcesShort Description Looking for best-practice guidance to populate required attributes on AR invoice DFFs to support complex SLA derivation using Oracle Integration Cloud.…
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Show project number in receivables invoiceHow can I show the project number in AR invoice , as per the screenshot below the column already exists but shows no value
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In funds capture from the settlement batch can we download the Nacha file.Summary: One of our clients has a requirement to download the NACHA file generated from the Funds Capture settlement batch. Kindly advise if there is any available worka…
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In Bill Management, is there a way to register external customers without providing access to Setup?We are currently implementing the Bill Management module for our client. In future, if the client needs to register additional external customers, this process would typ…
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Receivable system option does not show Receipt methodsSummary: Missing LOV values for "Manage Receipt class and Methods" in Manage Receivable System options? Content (required): I have created Receipt Class and Receipt meth…
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How to send Dunning letter from Oracle Fusion what are steps to followSummary: How to send Dunning letter from Oracle Fusion what are steps to follow Content (please ensure you mask any confidential information): Running the Send Dunning L…
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Customize Receivables Aging by General Ledger Account ReportSummary: Hi, We want to customize the "Receivables Aging by General Ledger Account Report" for a specific GL Account. We know how to customize/ extend a seeded ESS BIP r…
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AP/AR NettingSummary AP/AR Netting using "Use Single Currency” option in Netting AgreementContent AP/AR Netting using "Use Single Currency” option in Netting Agreement Netting is NOT…
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Unable to update Customer Profile AttributeHello, We are getting error when attempting to make updates at the customer profile level. Context: We have three DFF that need to be updated : Actually only one DFF all…
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Auto Match Rule is not applying AR Transaction to Receipt, even if there is only one recommendationSummary: Auto Match Rule is not applying AR Transaction to Receipt, even if there is only one recommendation. Please find the details with screenshots below and help me …
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Need REST API to cancel and recreate a Promise record manuallySummary: We are looking for a solution to cancel and re-create promise actions through Rest API. Content (please ensure you mask any confidential information): Version (…
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Sending Dunning Letter OutcomesSummary: Users have tested the Sending Dunning Letter process and got following outcomes:- It sends only to Dunning Email address (Passed) It sends multiple emails to du… -
How to update DFF value in AR Invoice using REST API?Summary: We are trying to update the DFF valie of AR Invoice header. The API with PATCH in response says The action "update" is not enabled. API : /fscmRestApi/resources…