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Receivables & Collections
Discussion List
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Oracle support for AR Digital AssistantWhat are the skills/Digital Assitants available in Finance, particularly AR, also need a roadmap on what is available now, and what will be made available in the next 6 … -
Keep the entire invoice stuck in the interface in case some lines of the sales order have an errorSummary: Content (required): As per my knowledge, an sales order line is not invoiced if an Error is reported when running the Autoinvoice ESS Process. We have a require…
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Import AutoInvoice ErrorSummary: When we tried to submit AutoInvoice Import with a REC line with 100 percent , job completes with below error A system error occurred. Contact your help desk. De… -
Require confirmation box at receipt classes and methodsWhen a require confirmation box is enabled at receipt classes and methods, while running automatic receipts i can see "Confirm Automatic Receipt Batch" screen with CONFI… -
How to print Bills Receivables template based on Business Unit ?Summary: How to print Bills Receivables template based on Business Unit ? Content (required): Version (include the version you are using, if applicable): Oracle Fusion C…
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How to Customize Dispute Approval Workflow NotificationSummary: Need to display more data / attributes on dispute approval workflow notification. Content (required): Need to know the data model and template that is being use…
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How to assign the Demand Class to a Customer and where in the Customer page the Demand Class fieldSummary: How to assign the Demand Class to a Customer and where in the Customer page the Demand Class field is available in Fusion. Content (required): Version (include …
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Why does the Dunning Letters have Duplicate Records for each TransactionSummary: When we are sending Dunning Letters to the Customer Contacts of Business Unit A The Standard Dunning Letter is displaying Duplicate Lines for a single Invoice. …
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Are there any DFF against Salesperson set-up tasks? (Manage Salesperson Account References...)Summary: Are there any DFF against Salesperson set-up tasks? (Manage Salesperson Account References, Manage Resources...) Content (required): I'd like to store alternate…
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Sweep unaccounted transactionsHello Anyone know how to sweep unaccounted transactions in Receivables? We would like to sweep some receipts which are now in 'Pending Close' period to the next period (…
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On Account ReceiptSummary: Does the old EBS concept of an On-Account Receipt still exist in Fusion? I see a couple of vague mentions of On-Account receipts in the online User Guide, but I…
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Not able to see Transaction Register in scheduled job or monitor processSummary: Not able to see Transaction Register in scheduled job or monitor process. I am able see this report only from path "Reports and Analytics pane - Shared Folders …
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Can REST API create AR invoice with revenue/recivable string populated thus bypass Auto accountingSummary: Exploring REST API option to create invoices without any accounting changed by Auto Accounting Content (required): Hi, I am looking for an answer if the auto ac…
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AR - Is it possible to print the invoices with Portal upload invoicing Delivery method?Summary: We need to print the invoices when we setup the invoicing delivery method as Portal Upload Content (required): The Print Receivables Transactions process exclud…
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How to Import Document Sequencing in BulkSummary: We have a requirement to have document sequencing to be defined based on Ledger and We have approx 3k+ Document sequences to be assigned to multiple categories.…
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PO Number range parameters in Print Receivables TransactionsSummary: Is it possible to add PO Number range parameters in Print Receivables Transactions ess job? Content (required): Hi, We would like to have PO number from and PO …
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Is there a way automatically change a strategy in Oracle FusionSummary: Our business implemented Advanced Collections with quite a complex scoring and strategy tasks. They now want to simplify the scoring and strategies. Realistical…
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Attachments in Bill ManagementSummary Attachments in Bill ManagementContent Hi Gurus, Is there a functionality where we can view the attachments(pdf) in bill management? Created an invoice and loaded… -
Receivables Customer Party created using hubOrganizations REST API without CUSTOMER Party Usage CodeSummary: Creating records in the Receivables 'Manage Customers' UI results in Party records with the party_usage_code = 'CUSTOMER'. Creating party records for Receivable…
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Need query to get Auto Accounting Rules and Receivables System Options configured in FusionSummary: Hi , Need sql query for getting 1)Auto Accounting Rules 2)Receivables System Options Content (required): Hi , Need sql query for getting 1)Auto Accounting Rules…
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Credit Memo Refund Approval LimitSummary: Credit Memo Refund Approval Limit Content (required): Hi Team, Just want to ask why in Credit Memo Refund type of Approval Limit, we cannot able to submit the r…
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Not able to remove the Manage Data Import from Accounts Receivable Manager roleSummary: Not able to remove the Manage Data Import from Accounts Receivable Manager role Content (required): Version (incl ude the version you are using, if applicable):…
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Create Receipt Method APISummary: Oracle Content (required): Is there any REST/SOAP webservice for creating receipt method Version (include the version you are using, if applicable): Is there an…
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Receivable Invoice API - Date FilterSummary: We are using /fscmRestApi/resources/11.13.18.05/receivablesInvoices to get the ra transactions. I need help in using finder or q header operation to filter the … -
How To Create Receivables Invoice In Bulk using rest apiSummary: 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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Can earned revenue accounting date be the same as Estimated Expiration Date for Revenue Contingency?Summary: Can an user set Expire Revenue Contingency to earned revenue GL Journal entry's accounting date? Content (required): We tested AR Revenue Contingency and found …
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Manage Customers without Manage Data ImportSummary: Trying to create a read-only AR role with access to customers screen. Content (required): Trying to create a read-only AR role. Its already clear that it is not…
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How to release a contigency using REST API?Summary: How to release a contigency using REST API Content (required): Hi, we need to release a contigency in oracle receivables using a Rest API. There is a REST API f… -
Can we suspend the late charges for a couple of months?Summary: Need to stop late charges for all customer accounts for a 2 months. When processing resumes, the charges should only be for the current period. Content (require…
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How to include attachments in invoice email deliveryHi We know that print receivables will print the attached PDF's in the transaction header along with invoice copy. Instead of merging attached PDF and Invoice copy, can'…