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Receivables & Collections
Discussion List
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How to populate Different Ship to Site from Intercompany Customer for Internal Transfer in SCFOSummary: We have Multiple Inventory Orgs to transfer material in the US BU and client wants to see the Ship to site address as per the Organization we transfer the Mater… -
Why Credit Memos are not displayed in Collections Dashboard > Transaction tab?Summary: Why Credit Memos are not displayed in Collections Dashboard > Transaction tab? Content (please ensure you mask any confidential information): Hi, We have create…
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Not able to Create AR invoice in Fusion through rest apiI am creating an AR invoice in Fusion through the REST API. There is a descriptive flexfield (DFF) on the header level called "context value." When we pass "Segment Code…
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Change the primary flag for credit cards in bulkSummary: Hi Team, We initially loaded credit cards with incorrect card type and those credit cards were automatically tagged as primary. Now, we will be end dating the i…
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How to Create View or Read Only Custom Role For Customer in Account ReceivableHi, How to Create View and Read Only Custom Role For Customers in Account Receivable, Could you please help with this requirement. Regards, Yogananda
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Extract data store for Receivables Customer RecordsHello - we're working to build out reporting using a third party data warehouse tool. We've already connected Oracle with this tool and mapped almost all objects except … -
Receivables Transaction Review and Control ReportingSummary: We are working on implementing the new feature around Receivables Transaction Review and Control, however we are looking for reporting related to the credit mem…
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Debt Strategies not following correct orderSummary: Our debt strategies seem to have taken on a mind of its own and they are moving on to the next step when the preious step isn't complete, as well as duplicating…
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Customization is not available for Create Transaction Page in SaaS Application ComposerOur requirement is to pop-up an custom information / warning message when user selects a specific 'Transaction Source' in Receivables>Billing>Create Transaction page. Bu…
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Mass application of unapplied receipts to Open AR transactionWe are looking for a solution/approach to mass unapply and apply receipts to open AR transactions
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Excluding Specific Tax Charges from Cash Discount Calculation in Oracle FusionHow can Oracle Fusion be configured to apply cash discounts selectively, excluding certain tax-related charges from the discount calculation? In this case, the requireme… -
How to customize self Service Licenses to have drilldown capabilities to access OTBI & drilldown?When a Self-Service user with a Self-Service license uses our AR Inquiry tool (custom report built for Self-Service AR) in OTBI, they cannot drilldown into the transacti…
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How can i see the Collection DashboardSummary: How can i see the Collection Dashboard ? I have Collection agent as well as collection Manager role still unable to see the COllection Dashboard. Refer attachme…
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Prepayment function in AR oracle fusion.I need to know how far the Prepayment function on AR for Oracle fusion can fulfill the below scenarios 1- issuing AR invoice with type of prepayment issued from Order Ma…
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How to calculate in OTBI the receivable balance for any transaction on any dateHi all I created a report that shows the balance of receivables for each transaction using Subject Area "Receivables - Transactions Real Time". It shows the current bala…
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India Localization Document Numbering for AR not working basis transaction types in Oracle fusionSummary: The spreadsheet for localization document sequence has following columns: Changed Status *Fiscal Document Business Unit[..] *Application Document Class Legal Re…
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Program "Print Receivables Transactions" is completing with errorWe have a requirement to deliver the consolidated output to customer if he has multiple invoices which are eligible to print. We have changed the bursting key to achieve…
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scheduled create accounting end date issueDear Oracle Support, I am encountering an issue with a scheduled process(Create accounting) that is not updating the end date as expected. Problem Description: I have sc…
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I need to know from which table I can get the data of Audit Report- for ReceivablesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
How to Send Customer letter for Pre-Delinquent customers from Collection Strategy TaskSummary: How to Send Customer letter for Pre-Delinquent customers from Collection Strategy Task? Collection Strategy Task showing lists of correspondence related to dunn… -
How to record receipt directly from bank statement?Hello, How can we record a receipt directly from a bank statement, for example if the customer pays to the bank, and our sales person goes to the bank to collect and man…
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Updated receipt does not allow reconciliation with cash managementSummary: When manually updating an accounted receipt and adding a parameter, this is the message that appears: "The dates of the selected zero amount system transactions… -
Fields Not Returning Data in Financials AnalysisHi, We are having problems when running our reports through OTBI Adhoc analysis. The context of this specific report is a transaction history. The fields that do not ret… -
Download AR attachment from OTBIIs it possible to download the attachments from and AR invoice directly from OTBI? These are attachments that are uploaded directly into each invoice and the user wants …
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Strategy is not assignedWe have created – Scoring Strategy Completed, customer account profile base strategy assignment When we run collection processes, Refresh Receivables Transactions for Cu… -
What is the maximum transactions that can be applied to receipt created through Lockbox FBDISummary: Client can have 1000+ transactions that needs to be applied to a single receipt that is created through Lockbox FBDI. Is there a maximum limit on the number of …
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Is there a way to get the Next approver name of a credit memo originated by a dispute in ARWe can see only the First Approver in the table - FA_FUSION_SOAINFRA.WFTASK. Is there a way to get the Next approver name of a credit memo originated by a dispute in AR.…
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Can we show payment amount / status of receivables transaction on manage transaction screenHi All, Is there a possibility of adding a new column (Payment Status or Payment Amount or Invoice Balance) on Manage Receivables Transaction Screen? Regards, Nikhil
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The combination of columns {COLUMN1} and {COLUMN2} must be unique in table {TABLE_NAME}.Summary: loading customers and getting the above error The combination of columns {COLUMN1} and {COLUMN2} must be unique in table {TABLE_NAME}. Not sure what to correct …
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Is there any Approval Process for Customer Bank AccountsSummary:Hi All, Checking Is there any Approval Process for Customer Bank Accounts? I have customer requirement in the Billing Module under the customer account page we h…