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Receivables & Collections
Discussion List
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Best approach to convert B2C customers (approx 7.5Mn)Summary How to convert B2C customers (non organization/persons) with very high volumeContent We have a requirement to convert both organization (B2B) and person customer… -
How to upload the on-account receipt through Auto lock box FBDI sheetSummary How to upload the on-account receipt through Auto lock box FBDI sheetContent How to upload the on-account receipt through Auto lock box FBDI sheet, please let us…
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Unable to remove reference attributes from AR InterfaceSummary Unable to remove reference attributes from AR InterfaceContent Hi, We are receiving Invoice and credit memos from third party billing system. The data is loaded … -
LockboxSummary Importing negative amount in Lockbox fileContent We have a scenario in which negative amounts are being included as a line item in lockbox file provided by the b… -
AR Invoice not selected in automated receipt.Summary AR Invoice not selected in automated receipt.Content Hi Experts, We failed to process the direct debit for a customer due to the invoice can’t be picked up in th…
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Removing eligibility for an invoice to generate auto receiptSummary How to remove an invoice from auto receipt generationContent Hello: I know I've seen this somewhere, but I can't find it. We have some invoices that were suppose…
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Customers inbound integrationSummary Customers inbound integration through FBDI Vs APIContent Hello, That would be great if anyone can provide standard Oracle documentation or discussion on using th…
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How to update a existing customer?Content Hello, When we create a supplier, a customer record also is being created automatically. We want to upload customers to the system. But since we have to create t…User_2025-02-05-02-16-41-526 34 views 2 comments 1 point Most recent by User_2025-02-04-11-33-30-197 -
User wants to see Account in Draft optionSummary User wants to see Account in Draft optionContent There are three options available in the related to Accounting. 1. Post to Ledger 2. Account in draft 3. View Ac… -
Swithoff customer statements and dunning letters in test instancesSummary Best way to turnoff customer statements and dunning letters in test instancesContent Hi, What is the easiest way to Swithoff customer statements and dunning lett… -
Reference Data Set for Account Site of CustomerSummary Reference Data Set for Account Site of CustomerContent If someone has a real life example of using Reference Data Set for Account Site of Customer creation time,…
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Adjustment approvals in oracle cloud receivablesSummary Adjustment approval notification not sending email to approversContent Adjustment approval notification not sending email to who have approval limit, your inputs…
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Can we edit tax rate/amounts for AR Invoices once savedSummary Can we edit tax rate/amounts for AR Invoices once savedContent Hi, We are driving tax rate on AR invoice based on memo lines entered by the user. As soon as the …
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Dynamically set Accounting Date with Create Automatic Billing Adjustments JobSummary How do we dynamically set Accounting Date with Create Automatic Billing Adjustments JobContent We are trying to setup this job (Create Automatic Billing Adjustme…
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SQL to get application url dynamicallySummary SQL to get application url dynamicallyContent Hi, Please can some one advise how to get application URL of a fusion instance using SQL? Similar to EBS, where we …
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How to display tax point on AR Invoice & invoice PDF?Content Hi I have a requirement to show the tax point date on the AR invoice and corresponding PDF. I did try to use the billing date but this then overrode the due date… -
AR Receipt FusionSummary How to calculate tax in AR receipt when create receipt and select create on-account receipt.Content the customer pay the deposit with tax we created receipt on a… -
Maintain Original System Reference in Manage Customers UISummary Is it possible?Content Hi, In Manage Customers UI, can I maintain OrigSystem and OrigSystemReference on Account and Account level? I don't see these attributes o… -
Is it possible to assign set of collection Agents to a collections managerSummary Collection Agent and Collection Managers relationship maintenanceContent Is it possible to assign a set of collection agents to a collections manager? Example: E…
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Tax is not calculating as per Conversion date Rate while creating Receipt for Foreign Currency TransSummary Tax is not calculating as per Conversion date Rate while creating Receipt for Foreign Currency TransactionContent Tax is not calculating as per Conversion date R…
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Enabling Customer Payments using Credit Cards on Oracle Bill Managment (20C or 20d)Summary Requirement to enable Oracle Bill Management to allow customer to make payments for their AR invoices using Credit Cards or Bank AccountsContent Hello, We urgent… -
Does Issuing a refund for a credit memo for a previous invoice that has been fully paid required theSummary Does Issuing a refund for a credit memo for a previous invoice that has been fully paid required the original receipt to be unapplied?Content Scenario, Sales ord…User_2025-02-11-01-16-13-559 51 views 6 comments 0 points Most recent by User_2025-02-11-01-16-13-559
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Update Customer StatusSummary Update Customer StatusContent Hello everyone, Is it possible to update customer's status using the Manage Customers task? This action must to update the HZ_PARTI…
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Customer Statement - Advise of unsuccessful emailed statementsSummary Customer Statement - Emailed - Advise of unsuccessful emailed statements requiredContent This surfaced after a training session with the client where in the ques…
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Edit the Page to display show moreContent Hi, In the journal attachment field to display without the user having to click show more. I was wondering if anyone knows how to make this visible without the u… -
Customer Disputes conversion into Oracle cloud from Legacy as on cutover dateSummary Customer Disputes and notes data conversion into Oracle cloud from Legacy as on cutover dateContent The client has disputes & Customer notes in collections on-pr…
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How to populate lot and serial numbers on an AR Invoice line from Sales Order-fulfillmentSummary How to populate lot and serial numbers on an AR Invoice line from Sales Order-fulfillmentContent Client is implementing Fusion Order Management. Each item sold h…
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Credit Memo WorkflowSummary Looking for detailed examples of functioning credit memo workflowContent Hi, I'm currently reading Oracle docs and trying to piece together how to configure work…
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How to restrict available values from the Memo Line drop down list when changing the Business Unit iSummary Limit Memo Line drop down listContent While creating an AR Invoice is there a way to limit visibility of the values from Memo Line list, that some values to be a…
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Funds Capture Batch Acknowledgments FormatsSummary Unable to find the Format to customize or to review the structure of the file formatContent Hi, we are not able to find any format listed for "Inbound" formats u…