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Receivables & Collections
Discussion List
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Collector escalation process in Advance collectionSummary: Hello Everyone, Would like to know any Escalation process for Collector is present in Advance collection Module? In case, The Collector has not performed the as… -
Update Reference Accounts in Customer InformationSummary: Hi i have issue after implementation and upload customers information using import customer template , we found huge customer record revenue segment it's not up… -
ESS Job request id return as -1Summary: Submitted an custom ESS job using REST API with POST method Content (required): Hi Gurus, Submitted an custom ESS job using REST API with POST method , attached…
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we have Auto numbering, update not allowed option set for customer numbering then if we click on crSummary: Customer Account numbering changed from manual to automatic Content (required): we have Auto numbering, update not allowed option set for customer numbering the…
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Custom Scoring Data Point in Fusion Advance Collection ModuleSummary: Hello Team, We have a requirement of having custom scoring data point for scoring calculation and startegy assignment. The required data point is "Credit Limit"…
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Internal vs external customersHi, I noticed a customer type field while creating a customer in AR . This field has two values: Internal & External. How will it make a difference while creating AR reg…
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Removing Revenue contingency with the recognition in the past dateSummary: Removing Revenue contingency with the recognition in the past date. Example: Order 12345 line 23 having the Accounting rule of "POD"(Proof of delivery). And the…
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Moved: Default good received date in "Goods Received" field in the invoiceThis discussion has been moved. -
How to view the GL account combination when approving an AR adjustmentSummary: How to view the GL account code combination when approving an AR adjustment Content (required): Approvers need to be able to see the GL account code combination…
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Define bulk transaction typesHi, I am looking for ways to define the bulk transaction types in oracle receivables. We have more than 100 transaction types. Is there any spreadsheets to define transa…
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Receivable Automatic Journal ImportSummary: I was trying to understand Automatic Journal Import in Manage Receivable System Option and based on my research is says that If the Automatic Journal Import is …
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How to use the 'finder' Variables in Receivables Transaction Types REST LOVSummary: The Receivables Transaction Types LOV (transactionTypesLOV) has three pre-defined 'finders' to retrieve either DM, CM or INV Transaction Types. These all have a…
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Payment terms - Due date rule by range daysSummary: Is there the possibility to implement payment terms rule, based on range days of invoice date ? Content (required): We want implement payment term on invoices, …
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Customisation of Security - Possibilities?Summary: User requests custom security roles based on the Billing Specialist Segregated role and the AR Specialist role, with the following in mind. Content (required): …
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AR Invoices pdf password protectedSummary: Password protected Invoices in AR Content (required): When customer invoices are sent to customers, can these be password protected. Therefore each customer tha…
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Does anyone know how to determine what REST LOV service is used to view Receivables Lookups?Summary: We are trying to use REST services to view data held in AR_LOOKUPS. For example, what REST web service is used to return the lookup codes from the CREDIT_MEMO_R…
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Send Dunning Letters- Dunning Delivery ErrorSend Dunning Letters is ending in Error, the Dunning Letter is generated as a PDF in the subprocess, but delivery is failing. The error details in Dunning Delivery proce… -
Create Customer Statement: Generate Log ErrorWe are running the Create Customer Statements Program and the statements are getting generated in the subprocess, but generate log subprocess is ending in error with err…
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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… -
Service Mapping Does not have Paying customer fieldSummary: Hi, I am trying to map the Paying customer field( available on the Receivables) from Order Lines using Service Mappings, but the field seems not available in th… -
Is there function or module similar to supplier portal in oracle fusion receivableSummary: Content (required): want to know if there is a function or module similar to supplier portal in oracle fusion receivable Version (include the version you are us…
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How to get unapplied receipts for a customer via REST APISummary: The REST API Get All Standard Receipts can be used to retrieve the receipts of a customer using the following query https:///fscmRestApi/resources/latest/standa… -
How to Fix the Customer Names Data with invalid Characters like "-" ?Summary: We are failing to run the Collections Metrics Process due to the Customers Have Party names with invalid characters like "-" that are part of their legal name i… -
AutoInvoice FBDI erroring out when AR Invoice is loaded with Ship to Account ContactSummary: I loaded an AR Invoice using Auto Invoice FDBI, populating the "Original System Ship-to Customer Account Contact Reference" AR Invoice ended in exception with t…
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Cash clearing to debit when receipt is accounted.My standard receipt is getting accounted with Cash A/C dr to Rec A/C credit, I want it to hit the cash clearing account - 1. Cash clearing Dr. To Rec A/c Cr 2. Cash A/C …
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How do i add field CT_REFERENCE to Collections Aging by Collector 7 BucketsSummary: How to include the CT_REFERENCE field from table TRX_CUSTOMER_ALL in the Collections Aging by Collector 7 Bucket Report, i analize the data model does not have …
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Rest API standardReceipts: You must assign a document sequence. (FND-6790)Summary: Error 404 bad request when trying to create a receipt. Content (required): Hi everyone, I am using the rest api /fscmRestApi/resources/11.13.18.05/standardRecei… -
Print Receivables Transactions program not printing creditsSummary: We have a few credit memos not being picked up by 'Print Receivables Transactions': Transaction type config: Why are these not picked up? Regards, Bo Content (r…
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Can I merge two customer accounts?Summary: I have one record for the party, but there are two customer accounts under this party. They are duplicates. I want to merge the two customer accounts. Content (…
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On-Account field from the table of ARSummary: We do receipt On-Account. whats the field to find this info from the tables? cant find it , only applied and unapplied Content (required): Version (include the …