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Receivables & Collections
Discussion List
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Can we create Miscellaneous Receipts in AR module from Bank Statement?Summary: Creation of AR Miscellaneous Receipt from Bank Statements Content (required): The client has a requirement where Miscellaneous Receipts have to be created in AR… -
Permissions to change the OrigSystem AttributeSummary: I am trying to change the OrigSystem Attribute in ORIG_SYS_REFERENCES entity, but I am having an error. Content (required): I am using the web service called up… -
How to print QR Code on Invoice for EBS and any localizationsSummary: Requires to store and print QR code provided by the Tax Authority on customer invoice. Content (required): The Inland Revenue Board of Malaysia (IRBM) has annou…
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It is possible to calculate the score only for the expiration days of the transactions?Hello, I would like to know if it is possible to calculate the score of the strategies taking into account only the expiration date of the transactions. If the answer is…
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Provision to sort the customer contacts in communications tabSummary: We have a lot of contacts added at customer site level contacts. When I go to communications tab, is there any way to sort the customer contacts? I see that sor…
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Can you add a DFF to the ADBI Template for Receipts?Summary: We need to create a DFF to use with Receipts to capture the Cost Center (Department). We have added to the UI but need to include it in the ADBI template to cre… -
receivablesInvoices API to Debit Memo TransactionsSummary: receivablesInvoices REST ENDPOINT is not returning debit memo type transactions. Content (required): I have a requirement where I need to use the receivablesInv…
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Can Oracle Advanced Collection support more than 4 templates for dunning?Summary: Oracle provides 4 standard BIP templates for Dunning in collection i.e. soft, Moderate, Hard and Final. We can customize these as per clients requirement. But f…
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Is there an approval workflow for receipt reversal and refunds?Summary: Is there an approval workflow for receipt reversal and refunds? Content (required): Is there an approval workflow for receipt reversal and refunds? Version (inc…
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Secondary Ledger Data Conversion level is currently set as Journal want to change to Subledger.Summary: Can we change Data Conversion level of Secondary Ledger to Subledger, currently it is set as Journal, that's why in the Account Analysis Report some fields are …
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Customers real time not giving correct outputSummary: Not able to create Customer Master Report. Customer and accounts are not mapped. Is this correct subject area to get customer info? Single Customer to joined to…
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on account receipt on customer statementSummary: Hi, On account receipt not appearing on customer statement Content (required): We have noticed that on account receipts are not appearing on the customer statem…
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Configurations required for Dunning letter delivery using emailSummary: Configurations required for Dunning letter delivery using email Content (required): I believe, we need to configure the email servers before dunning letters ema…
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How to add a few charges to existing lines while interfacing data from Subscription Management to ARSummary: How to add a few charges to existing lines while interfacing data from Subscription Management to Receivables. Is there any hook available to achieve this? Is A… -
Do we have restAPI or webservice to update Atrribute_Date1(Global DFF) at customer Account level?Summary: We are trying to update the Global DFF (Attribute_date1 in HZ_CUST_ACCOUNTS table) at customer account Level through soap webservice but we are not able to upda…
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Is there a way to edit Receipt Class and Methods without re-set up?Summary: Existing setup for Receipt Classes are: Receipt Creation Method = Manual Remittance Creation Methods = Standard Receipt Clearance Method = By Matching However, …
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Which link the external users can log into to see bill management portal?Summary: We have completed the setups for external users registration. We can see that now as a user and a role 'Customer Accounts Payable Specialist' is assigned to the…
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Is workflow setup mandatory for dispute processing in collections?Summary: Is workflow setup mandatory for dispute processing in collections? Content (required): Is workflow setup mandatory for dispute processing in collections? Versio… -
How a transaction gets GL DATE - when flowing from ORA_SUBSCRIPTIONSummary: we have invoices coming from subscription module - but we notice that despite being with the invoice in Arrears rule - the GL date on these invoices is bill fro… -
API Information to create a Credit and Debmit memo which can accomodate data coming through EDI 812Summary:We are looking for the ways by which we can create Credit/Debit memo which can accomodate data coming throughbEDI 812 (The EDI 812 Credit/Debit Adjustment transa…
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How to extract Tax Classification (Party Tax Profile Controls) for all Customers?Summary: We need to update the Tax Classification of multiple customers, so we would like to first extract all existing data (which were uploaded using TaxImplWorkbookTe…
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Is there any FBDI template to import standard receipts in Oracle fusion?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Sample Request Payload to add a new line to existing Receivable InvoiceSummary: No Example is provided for Adding a new line to existing Receivable Invoice under this link https://docs.oracle.com/en/cloud/saas/financials/23b/farfa/op-receiv…
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How to update customer contact point address on site levelSummary: Updating customer contact point address on site level Content (required): Currently exploring how can we update the contact point address on site level. is that…
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How migrate the Customer Site level DFF information which have the special characters?Summary: Hi, We have enabled DFF to maintain some specific information at site level. the information we need to load contain some special characters. due to that we are…
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How to assign the same Bank Account on employee in HCM and on customer in receivablesSummary: How to assign the same Bank Account on employee in HCM and on customer in receivables, When employee is an customer Content (required): Version (include the ver…
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Fusion Advance Collections Setup Implementation DocumentsSummary: Need the Advance Collections Setup Implementation Documents Content (required): Need the Advance Collections Setup Implementation Documents Version (include the… -
23C_TRANSLATED DISPLAY OF TRANSACTION TYPE, TRANSACTION SOURCE, AND RECEIPT METHODSummary: I would like to ask how to update the ORA_AR_TRANSLATED_TRX_TYPE lookup type , the ORA_AR_TRANSLATED_TRX_SOURCE lookup type, the ORA_AR_TRANSLATED_RCPT_METHOD l…
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Is there an existing API that can interface data into a Recurring Bill Plan?Summary: We would like to create an recurring bill plan to generate invoices when a contract is created in a third-party system. Looking for an API that could interface …
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Print Receivables Transactions approach for invoice lines >10000Summary: Today we create invoices at summary level (maximum of 20 lines), but we are working on breaking down to detailed lines (> 10,000 lines); is anyone encountered t…