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Receivables & Collections
Discussion List
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Subledger Accounting was unable to retrieve a value for the accounting flexfield account rule.Summary Subledger Accounting was unable to retrieve a value for the accounting flexfield account rule.Content Hi All, We imported the receivable transaction(Intercompany… -
Amortization in ReceivablesSummary Amortization in ReceivablesContent Customer would like to use Amortization feature in Receivables. they don't have licensing to Revenue recog. Business Requireme… -
Unable to remove or amend end dateSummary Customer site is inactive. unable to make it activeContent When trying to update customer site account getting below error The date range for a child record must… -
Advanced Collections Fusion License FunctionalitySummary Advanced Collections Fusion License FunctionalityContent Advanced Collections Fusion License Functionality quesion: Can you please provide a list of incremental …User_2025-02-11-01-16-13-559 99 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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Not able to import customer profile sitesSummary Not able to import customer profile sitesContent Team, We have followed this note (How Can Customer Account Level Profiles be Imported, After Customer Account Re…
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Include payment instructions on customer invoiceContent I want to include payment instructions on our invoices to external customer in the send payment to section of the invoice, i.e "pay to bank account number 11234-… -
Credit & Debit memos in ReceivablesSummary Credit & Debit memos in ReceivablesContent Hi All, Is it possible to use the Spreadsheet to upload Credit & Debit memos in Receivables?User_2025-02-10-22-13-59-726 43 views 2 comments 2 points Most recent by User_2025-02-10-22-13-59-726
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Credit Transaction - Possible to Auto Populate DFF's from Invoice?Content Hello, we have a use case where we need to create a credit memo for a commercial invoice. We use Credit Transaction to search for the invoice and auto create a c…
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Importing only tax lines using FBDI for transactions that are already created in ARContent Please let me know whether we can import only tax lines using FBDI, for transactions that are already created in AR. When we tried to import by giving only the t…
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How to remove or skip the collection task pre wait timeSummary How to remove or skip the collection task pre wait timeContent Hi team, I need your help to remove/skip the collection task pre wait time, as it is not allowing …
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How to make the change of the Collection Strategy statusSummary How to make the change of the Collection Strategy statusContent Hi team, I need your help to change the strategy status, as it is not allowing me to make the cha…
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API related to create/update customer communicationSummary API related to create/update customer communicationContent Hi, we are trying to update the customer communication contact information. Please let us know if ther…
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Invoice Adjustment ( Write-off) not appearing under notificationsSummary Invoice Adjustment ( Write-off) not appearing under notificationsContent Hi Experts, A user has processed AR Invoice adjustment transactions and expected them to…
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How to create View Only RoleSummary Need to create View Only Receivables RoleContent Hi Friends, Did someone create the custom role to allow view only access to AR invoices, AR receipts, adjustment…
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How to change the wrong account in receipt methodContent Hello All, Is there a way to change the account chosen in the bank related to the receipt method after it's used? When we try to add the bank again to the receip…
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Unapplication of refundSummary unable to "unapply" refundContent when i am trying to unapply the refund getting the error as below: You can't cancel this invoice because at least one distribut…
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Receipt - Editing - applying overpayments to large receipts and isolating the target transactions reSummary We receive receipts with thousands of transactions - with overpayments - we have this allowed in settings but must intervene. After 21a - we have a negative impa…
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Remove "Complete Transaction" privilege in the Transaction Entry.Summary Remove "Complete Transaction" privilege in the Transaction Entry page On a Custom RoleContent I have a requirement, to remove the Complete Transaction button on …
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Review Customer AccountsSummary Review Customer Accounts, doesn't show the Transaction Type & Receipt Methods.Content Review Customer Accounts doesn't show the Transaction Type & Receipt Method…
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Not able to submit collections scoring processSummary Not able to submit collections scoring processContent Team, While submitting Collections Scoring process system throws this error: Object #{pageFlowScope.backing…
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Create Customer Statements and Create Customer Statements Subprocess completed successfully but no oSummary Create Customer Statements and Create Customer Statements Subprocess completed successfully but no output generatedContent Team, Create Customer Statements and C…
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Different dunning layouts for two groups of customersContent Hi My customer has got two groups of customers and each have got separate dunning layouts. How can I configure staged dunning for the two groups? Thanks in advan…
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API security privilegesContent Hi, Financials API documentation does not show any information about security : https://docs.oracle.com/en/cloud/saas/financials/21b/farfa/index.html I am facing…
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Collections Metrics By CollectorContent Our client would like to view collections metrics by collector. I didn't see this capability in out of box reporting. Collections do not have any Subject Areas. …
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Is there any api for update the receipts by web service?Summary We need to update the receipts and we didn´t find any API to do this in the oracle docsContent We need to finished our mapping objects to delivery a functional d…
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Account Reference InformationSummary Provide account reference to customers requesting on accounts looking to add businessContent We have customers on a regular basis coming to us asking for referen…
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Clear fields with customer interfaceContent Hi, Does anyone know if it is possible to clear fields with the customer interface? For example, when you created a customer with a value in address line 2 and y…
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Payment Term derived from customer Account for Autoinvoice invContent Unable to derive Payment terms from the customer when we are importing invoices through third Party System, is this standard, or do we need to do additional setu…
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AR Invoice approval workflowSummary We are on path to migrating to Oracle AR Cloud. Current process for Invoicing customers involve manual process out of the system to get approval from Operations/…
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Unmatched accrual balance infolet in Receipt AccountingSummary Unmatched accrual balance infolet in Oracle Receipt Accounting - Data refreshContent Hi , Looking for help on how to refresh data in Receipt Accounting > Unmatch…