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Receivables & Collections
Discussion List
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Is it possible to create a receipt that you can email to a customer when processing a Standard RecptSummary: Is it possible to create a (purchase) receipt that can be printed or emailed to a customer when a standard or miscellaneous receipt is enter into Receivables? C… -
Query related to Site Level Scoring Data PointSummary: Query related to Site Level Scoring Data Point Content (required): What is the Site Level "Scoring Data Point" for Aging Bucket as we can see 4 individual aging… -
FBDI file load - where are flexfields from overflow tab stored?Summary: FBDI file load - where are flexfields from overflow tab stored? Content (required): Hi, when we upload receipt data via the FBDI file, we include data on the "R…User_2025-03-07-00-37-08-570 46 views 2 comments 0 points Most recent by User_2025-03-07-00-37-08-570 -
FBDI_Error message related to credit card even though no configs done for the same.Summary: I am facing issue while loading transactions via FBDI. It is giving me the below error message even though no other configuration is available for credit card a… -
Is it possible to send attachments through CMK AR Invoices (UBL-2.1-PEPPOL-Invoice-Out)Summary: We are implementing PEPPOL for AR Invoices outbound using the standard message available in UBL-2.1-PEPPOL-Invoice-Out. There is no documentation that mentions …
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AR Workflows usageHi, I would like to know the difference between the workflows below. FinArTrxnsCreditMemosApproval FinArTrxnsCreditMemosAutomaticManual I have configured this workflow (…
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How to update rule end date on accounted transaction?Summary: Need to update rule end date for 2 items on an accounted transaction Content (required): Hello, There are 2 items on a transaction with invoicing rule in Advanc…
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Can Last Transaction Number in DOO Transaction Source be updated? Need to continue from EBSSummary: We need to set the "last transaction number" in "Distributed Order Orchestration" transaction source to be last number obtained from EBS OM. Currently, our EBS …
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Not able to assign seeded BPM roles to the user.Hi, I am not able to assign any seeded BPM role to the user as it was not showing in the list of values while assigning roles. so i have verified one of the BPM role (BP…
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Advanced collection - Dunning set up questionSummary: Our customer master is set up to have contacts at a bill to account level. - We are implementing advanced collection module -and plan to use dunning letters - a… -
Can statistical quantities be entered in Receivables Billing Invoices and sent to GLSummary: Can statistical quantities be entered in Receivables Billing Invoices (not in the quantity field of the invoice line as this creates rounding issues) and then b…
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Receipt creation - Customer siteHi Given that Customer - A Site - 100 Site - 200 RDS for Both Site: Enterprise Trx -1000 for Site 100, US BU Trx -2000 for Site 200, US BU When I create a receipt for Cu…
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How To default Receipt Method while creating new receipt in receivables?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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Lockbox customer payments - reference amount is changedHello Everyone, We are uploading the customer payments using FBDI. After the upload , We observed that the reference amount in application is different than amount provi…
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Lockbox customer payments - missing last two characters in reference number for some receiptsHello Everyone, We are using FBDI to upload the customer payments in Oracle fusion cloud. The reference number on the uploaded records are missing last two characters fo…
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"Apply Receipts Using Automatch" when does this process run?Summary: "Apply Receipts Using Automatch" process. When does this subprocess process initiate? Content (required): We have not been able to decipher a pattern of when th…
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How to Customize Customer Search ColumnsSummary: When a user searches for a customer, the system displays the customer name and registry number. However, if multiple customers have the same name, it can be dif…
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Customer Aging Report for Secondary IFRS ledger.Summary: Does Oracle Fusion has any reports that we can use for getting the Customer Aging(customer open transaction information using five/seven bucket aging method) de…
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How to release the credit check fold for an specific line in an order through creditHi team, Out of the box we can enable the system to create credit case folder on the event of credit check failure Requirement: To release the credit check fold for an s…
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multiple origin systems at different customer levels . How to update them using FBDII have having customer records with different origin system populated at party , party site , account , account site levels . ex: party orgin system 'CSV' , party site o…
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How to create relationship between Party (Org) & account to create account level contact points?Summary: We are trying to create customer (org,account & profile) into SAAS using Rest API via OIC. Content (required): We have followed the recommended approach to crea…
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Will the existing transactions and receipts be affected if we change the cusotmer account/site no?Summary: Content (required): Will the existing transactions and receipts be affected if we change the cusotmer account/ site no? Version (include the version you are usi…
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When can we download the balance forward bills generated?Summary: Download the balance forward bills generated Content (required): Instead of sending the balance forward bills to customers, is there a way to download the gener…
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Customer Aging Report for Secondary IFRS ledger.Summary: Does Oracle Fusion has any reports that we can use for getting the Customer Aging(customer open transaction information using five/seven bucket aging method) de…
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Is there another option for processing customer merge other than Customer data Management.Summary: The client requesting to merge their AR customer. Tried multiple times merging the customer and as the result I was not able to merge it successfully. I researc…
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View only Manager Customer accountSummary: How to restrict Manage Customer account as a read only on receivables Content (required): Version (include the version you are using, if applicable): Code Snipp…
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Account Receivable - View Remittance Detail Pop up WindowSummary: View Remittance Detail Pop up Window sometimes shows the transaction and sometimes it does not. Content (required): When applying a transaction to a receipt, yo…
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How to edit LOV Bank Account in Payment Details in Create Bills Receivable Page?Summary: Dear All, I need to edit the LOV of Bank Account in Create Bills Receivable Page. For example I need to disable one bank account and add another bank account. W… -
Transaction status in Transaction Type setup.Summary: What is the role of Transaction Status in Transaction Type in Receivables. What does each Status denote- Open, Closed, Void,Pending Content (required): Version …
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Bank Charges in AR handled through Cash managementSummary: We are handling bank charges through CM but their is one issue Bank is sending the statement by net cash means by deducting the bank charges instead of providin…