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Receivables & Collections
Discussion List
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Tax line to split based on revenue Distribution in Multifund accountingSummary: We are usingMultifund Receivables Accounting Journal entry rule sets and we are definingreceivables code combination and tax Code combination from auto accounti… -
How to unapply a Credit Memo from an Invoice using web service (SOAP/REST) in Oracle Fusion Cloud?Hi everyone, I’m currently working with Oracle Fusion Cloud Receivables, and I’m looking for a way to unapply (or reverse the application of) a Credit Memo from an Invoi… -
User unable to modify the strategy tasks from Edit Task screen in Oracle fusion collectionsSummary: We have two business users, who have the same roles and data access sets assigned to them and none of them are defined as collectors in the system, but one of t…
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How to find transaction number for a specific Account Rule?Is there a way to check what AR transaction number has been created and used for specific Account Rule from SLA? OR For a given Account Rule, can we find AR Transaction …
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Why Collectible % field is not enabled on receivables customer profile classes task?Summary: Why Collectible % field is not enabled on receivables customer profile classes task and rather it is just there directly on customer Account and Customer Site l…
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¿exite un informe que nos muestre información para las transacciones que se revertieron?Summary: En el módulo de cobros de cobranza avanzada, se realizó la reversión de transacciones que en ese momento tenían información sobre la gestión que se hizo a los c…
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Is there any API to update RA_INTERFACE_LINES_ALL?Summary: API to update RA_INTERFACE_LINES_ALL Content (required): Hi, Do we have any API to update AR interface table: RA_INTERFACE_LINES_ALL? Version (include the versi…
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AR Invoice Approval - User Based (Group Approval)Summary: Hello Team. We are exploring invoice/credit memo approval process, can we have list of approvers where anyone from the group can approve? or it has to be a spec…
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How to set self Incompatibility for Process Strategy Tasks ESS job ?Summary: How to set self Incompatibility for Process Strategy Tasks ESS job to prevent multiple jobs from running in parallel ? How to set the 'Allow Multiple Pending Su…
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Add Order Type fields in the Credit Case Folder overview screenHello Team, We have business requirement wherein user would like to see "Order type" details in credit case screen while approving credit case folder. Based on order typ… -
Is it possible to add Order Type fields in the Credit Case Folder overview screen?Hello Team, We have business requirement wherein user would like to see "Order type" details in credit case screen while approving credit case folder. Can you please let…
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How can I query payment terms at site level?Summary: I need to query Customers Payment Terms stored in the Site Profile tab. Content (please ensure you mask any confidential information): Version (include the vers…
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Can we create collection notes if we do not have advanced collection license ?Summary: Client does not have advanced collections license. Can we record & view notes on the customer level? Content (required): Version (include the version you are us…User_2025-02-12-22-10-35-959 22 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle -
Mass update of collections dashboard Work status and Work status dateSummary: Hello Team, Is it possible to Mass Update the collections dashboard Work status and Work status date values? Content (please ensure you mask any confidential in…
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Which priviledge is needed to access "Create Remittance in Spreadsheet"Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Can documents be attached at customer master level? Is yes then how?Summary: There is a requirement to store supporting documents related to customer like the credit score document from 3rd party and other documents at the customer maste…
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How does Print Receivables Transactions divides the transactions into batches for processingSummary: Hi, We have queries on the functionality of following Standard process: Parent Job-Print Receivable Transaction Child Job- Print Receivables Transactions: Invoi…
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Where can we see customer FBDI warnings after importing through 19 sheet FBDI?Summary: We have loaded customer FBDI. However, there are certain warnings that we are unable to see in the error report. There is no way to debug them. Content (require…
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Is there a way to apply field level security for a Customer/Customer Account?Client has a request to secure specific fields within the Customer/Customer Account/Customer Site field to different roles. For example: The Finance group p may be autho…
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Why do unapplied payments show as a positive amount in Collections Dashboard?Why do unapplied payments show as a positive amount in the Collections Dashboard: But negative in the Customer Account Details? What's the logic behind this? Also, clien…
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Print Receivables transaction ReportHi team, We have requirement where for Germany we have to print AR invoice report in german and english language both. But when we run the schedule process 'Print Receiv…
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If an account is inactive, why we cannot search and see invoices using the transaction form.If an account is inactive, why we cannot search and see invoices using the transaction form. We need to know if this is a profile option or standard functionality. When …PUGALESWARAN PALANIVEL 12 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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Query to get customer profile historySummary: Query to get customer profile history Content (please ensure you mask any confidential information): We have a requirement where we are enabling Credit Limit at…
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How to find the Oracle Fusion TEST instance refresh date?Summary: How to find the Oracle Fusion TEST instance refresh date? Content (please ensure you mask any confidential information): - Version (include the version you are …
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Trying to update Cust site info with contact info, contact point, role type for statement with fbdiSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Intercompany AP and AR NettingCan AP and AR netting be performed for Intercompany AP and Intercompany AR invoices (when the LE is across two ledgers) -
period interface line attribute 14Summary: Hi, we would like to know if the interface line attribute 14 (period) is used or it is useful for the AR interface. Could we use it for tracking other informati…
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Advanced Collections Fusion License FunctionalitySummary Advanced Collections Fusion License FunctionalityContent Advanced Collections Fusion License Functionality quesion: Can you please provide a list of incremental …User_2025-02-11-01-16-13-559 99 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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Blank pages in my BIP ReportSummary: Student Statements with 0 balances printing blank page Content (please ensure you mask any confidential information): I have developed a custom student statemen…
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How to skip autoreconciliation when check got bounced for AR receiptSummary: Say we have AR Receipt#12345 and remitted in the bank and got bounced. We receive 2 statement lines in bank account. 1 line with Dr line and other with Cr line.…