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Receivables & Collections
Discussion List
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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… -
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? -
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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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 … -
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… -
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… -
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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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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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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"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…
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Dispute Handling in Transaction-Based StrategySummary- Hi, We are using a Transaction-Based Strategy as our collection method. Our business users want to place the dunning letter printing process on hold whenever an…
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Email is not being sent for Customer StatementI have done below setups: Set Receivables System Options for Statements Default Country Print home country- enabled Print remit-to address Statement Delivery Using Email… -
No collector is showing in LOV while reassigning collector in Manage ResourcesProblem: There are several BU and each BU has been setup with BU-specific collector set (Reference Data Set) under task- Manage Business Unit Set Assignment. Due to this…
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Steps to include attachment in AR Invoice print when it is available as url link on TransactionSummary: Please detail the steps to be followed to allow for the printing and emailing of AR customer invoices with attachments when the attachments are referenced as ur…
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Disbursement Payment File Format - ChecksSummary: We are trying to add new business units for this file. The Supplier name is normally spaced out in the rtf but it returns normal once there is an output. Howeve…
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Why customer site level invoicing Grouping Rule not works?As we know the Fusion Autoinvioce grouping rule have the priorities as follows: 1.Transaction Source 2.Customer Site 3.Customer Profile 4. System Options（BU level) And …
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Lockbox Receipt LoadSummary: I was loading a lockbox file and it runs into an Error Error Message: Transmission header amount disagrees with sum of receipt amounts Even though, Record 8 & 9… -
Configuring Multiple Dunning Letter Stages in Oracle Fusion Advanced CollectionsSummary: Hi Experts, We have a client requirement to send emails to customers at the following intervals. 7 days before the invoice due date 1 day after the invoice due …
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Correcting Customer profile in BULK using SOAP API or PL/SQL APISummary: Hi, SOAP API https://servername/fscmService/ReceivablesCustomerProfileService?WSDL has only update operation where as UI has 2 options like Insert and Correctio…
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Collections- This feature is not availableSummary: Dear Experts, When am running Collections Scoring Program for 'Delinquency Status Determination' or 'Account scoring' , program is ending with warning , and log…