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Receivables & Collections
Discussion List
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The valid values for credit method for accounting rule areSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
can we create/update a receipt with the TaxRateCode through a rest or soap api?We have a requirement to update the TaxRateCode via an API whenever a DFF field is updated on the receipt creation screen.
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Customer profile confidentialSummary: Restrict only specific user able to view customer profile Content (please ensure you mask any confidential information): Hi, How to restrict user access, which …
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when adding transactions in receipt error appearsThe sum of debits and credits are out of balance. This action was blocked to avoid inaccurate accounting entries. (AR-855267) -
AR Print Receivables should send invoice pdf file and attachments seperately to SFTPOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Deloitte USI Description (Required): …
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Err-There are multiple records in this file which resolve to the same target record in the databasewe have been using 19-tab for initial customer upload and 4 tab to update Bill-to site, Additional Address elements and Reference Accounts (with references used in 19 ta…
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The customer is creating a customer and site using the web service after 9 PM BRT on 21-July-2025Summary: The customer is creating a customer and site using the web service after 9 PM BRT on 21-July-2025. However, the system is showing the start date as 22-July-2025…
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Supplier Balance Aging Report Fix for As-of-DateSummary: Supplier Balance Aging Report Fix for As-of-Date says Code fix is included in 11.13.20.04 via Bug 21330471 but data model still does not show the change Can som… -
How do I remove a Collections Strategy from being 'In Use' so that I can edit the Strategy?Summary: I am trying to edit a Collections Strategy and associated Tasks, and in order to do make them editable they must not be 'In Use' - I have taken a number of step…
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Manage Transmission - test fails with "The test attempt couldn't be completed”Summary: From the manage transmission page, we are able to create an sftp transmission successfully. When we click on the test button in the same page, we receive a gene…
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Need sql for parent and child relation account AR_STATEMENT_LINE_CLUSTERS and AR_STATEMENT_HEADERSSummary: AR_STATEMENT_LINE_CLUSTERS and AR_STATEMENT_HEADERS Content (please ensure you mask any confidential information): AR_STATEMENT_LINE_CLUSTERS and AR_STATEMENT_H…
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How do we split the invoice and supporting attachments into separate files in Print ReceivablesCurrent State : Invoice and supporting attachments are sent as one file to the customer from the client when they run the Print Receivables Job in Oracle Fusion Requirem…
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Creating Lockbox receipt through ESS to apply only Invoice Transaction not Credit Memo, Debit MemoSummary: Bank is sending lockbox data in Bank SFTP server which contains Credit Memo(CM)/Debit Memo(DM) Transaction Number. Through "Process Receipts through Lockbox" ES…
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Remove unwanted search fields from advanced search (Manage receipts)Summary: We want to create a simplified search for receipts (manage receipts) with some added search fields - how do we remove search fields that are not nessesary? Cont…
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Add parameter to Seeded report- Statement Generation data modelSummary: Hi, I have a requirement to add the parameter to Receivables-Statement Generation data model, its giving me error saying Parameter is not declared in the packag…
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Can we create role to restrict attribute/DFF access for specific users in oracle fusion cloudSummary: 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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Re-print customer statements only for failed email address in Oracle CloudSummary: We have errors while running Create Customer statements and we found it is because of Invalid emails. We would like to know if there is any option to re-send st…
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Credit Case Folder - Is it possible populate order amount in credit case folder?Hello, Once a sales order is created and placed on Credit Review Hold, a credit case folder is automatically generated and awaits action from the credit analyst for revi…
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Is there a way to flag customer for Direct Debit ? & way to segregate DD and non DD customers ?Hi All, One of the customer is trying to Implement the Direct Debit in AR for UK/US. Making the correct changes or enhancement request to support the customer master dat…
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Freight and additional charges at sales order headerSummary: We have a customer with a requirement to capture a single freight charge for all the lines in the order. Meaning that an order with 10 lines, should have a sing…
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API to update customer profile optionSummary: I am looking to bulk update customer profile history especially, Profile Class, Collector and credit limits. The FBDI has multiple tabs and I am looking to see …
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Cannot delete Strategy task from In Use Strategy group in oracle fusionHi All, In Fusion Collections, under "Manage Collections Strategies", I am not able to delete any task at any 'In Use' Strategy Group. Delete icon is greyed out. I have …
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How to create predelinquency strategiesSummary: Client has the requirement of following up with client at regular intervals from Invoice date to Payment Date. Looking for a solution to automate few letters by…
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Both Customer name and Account number are displayed in CollectionsSummary: Hi, in Advanced Collection setup, we configured the business level to be on "Account" Level. However, in Collections dashboard, we can see Both Customer Name an…
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Unable to create Receivables Credit Memo Invoice using REST APISummary: Unable to create Receivables Credit Memo Invoice using REST API. Document followed: https://docs.oracle.com/en/cloud/saas/financials/23c/farfa/op-receivablescre…
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Value Set for CustomersSummary: 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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What is the difference between the Transaction distribution GL account and Distribution GL accountSummary: There are two account rules while configuring the Receivables SLA Transaction Distribution GL account Distribution GL Account Can you please confirm the differe…
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How The Start Date Are Derived In Imported TransactionHello, We would like to check how to default the start date. As of now, we have transactions created via Auto invoice import. For those transaction with Invoicing Rule =… -
Intercompany Transaction NumberSummary: My organization is using Intercompany module. Once the intercompany transaction is raised, it will flow to AR and AP. The AR invoice transaction number is popul… -
Request for Alternative Methods to Correct Future-Dated Invoices in Oracle ARHello, We have a situation where several invoices were created, completed, and accounted for in Accounts Receivable (AR) with future dates—more than a year out. Accordin…