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Receivables & Collections
Discussion List
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How many records can we upload through ADFDI?How Many receipts can we load through spreadsheet(ADFDI). Task: Create Receipts in spreadsheet. Thanks, Ravi Kumar -
How to create Read-Only custom role with "Post To Ledger" option for Receipts?Summary: Create AR Custom Role Content (required): Requirement: I want to create a special user who has only view privileges. But the user can post journals to GL. I fou…
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How to reverse posted trasactions in Receivables. (500k transactions)Summarry How to reverse posted trasactions in Receivables that was uploaded using Import Receivables from Autoinvoice Content (required): We recently load around 500k+ o…
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AR Receipt Lockbox FBDI LimitSummary: Want to know the maximum limit we can load in single batch/file via AR Receipts Lockbox FBDI Content (required): Want to know the maximum limit we can load in s… -
How to print transaction amounts in words in Print Receivables Transactions output?Goal: How to print transaction amounts in words in Print Receivables Transactions output?
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Doc 2179631.1 30 Character Limitation in BU Insufficient to set Default Template by BUSummary: The configuration to default customer templates by BU is limited to 30 characters. This is insufficient for our needs. How do we set defaults for BUs with more …
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How to use Combo Rule in Auto Cash Rule setsSummary: We have a requirement to setup autoapply process for a lockbox by transaction number, then match by amount and bank account. Currently, Oracle only has match by…
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Ho to increment the "From Print Date" parameter for a scheduled Print Receivables Transactions job?Goal: Ho to increment the "From Print Date" parameter for a scheduled Print Receivables Transactions job?
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Hide Adjust button on Review Customer account detailsSummary: User don't want adjust button on Review Customer account details Content (required): Version (include the version you are using, if applicable): Code Snippet (a…
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Send Dunning - in Draft Mode = Yes but still sending dunning to the Customer Email in site level.Summary: Hi, We are trying to use a Draft Mode = Yes (then provide draft email) on the Send Dunning program. We have all the Dunning configuration for the Customer compl… -
Is there a way automatically change a strategy in Oracle FusionSummary: Our business implemented Advanced Collections with quite a complex scoring and strategy tasks. They now want to simplify the scoring and strategies. Realistical…
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What are the ways to migrate Miscellaneous Receipts in AR from EBS?Summary: What are the ways to migrate Miscellaneous Receipts in AR from EBS? Content (required): Please share the available reference docs if any or suggest us the way s… -
We have a requirement where the customers would be created using an API in Oracle CloudHi All, We have a requirement where the customers would be created using an API in Oracle Cloud. AP team will then need to go and review each created customer and add an…
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Can we suspend the late charges for a couple of months?Summary: Need to stop late charges for all customer accounts for a 2 months. When processing resumes, the charges should only be for the current period. Content (require…
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Manage Customers without Manage Data ImportSummary: Trying to create a read-only AR role with access to customers screen. Content (required): Trying to create a read-only AR role. Its already clear that it is not…
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How To Setup the Portal Delivery Method for Receivables Transactions?Goal: How to set the Portal Delivery Method for customer profiles?
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Oracle support for outbound integration- creditcard details (except actual credit card number & CVV)Summary: Will Oracle support for outbound integration- creditcard details (except actual credit card number & CVV)? Content (required): We already eferred to Doc ID 1949…
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How to aplly multiple transactions to multiple existing receiptSummary: Requirement - To be able to apply more than one transaction to multiple existing receipts . Process used -'Create remittance in Spreadhsheet' Content (required)…
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Is Reusability/Duplication of receipt possible?Can I duplicate the Standard/Reversed receipt so that I don’t have to do all the work again, is there any way to do it? Is their anything in Oracle roadmap to duplicate …
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Automatic customer number generation while uploading customers from FBDI.Summary: We have a scenario wherein the client is creating customers using FBDI. In the FBDI they are populating some customer numbers. But those numbers are already exi… -
Is anyone successfully using Bill Management and Snap Pay for Credit Card Payments?Summary: Content (required): We are attempting to configure Bill Managment with Snap Pay for clients to self-pay invoices by credit card. We are able to process the paym…
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Purge Interface Table program for Autoinvoice not picking all the transactionsSummary: I am trying to purge all the transactions which I loaded via FBDI Autoinvoice yesterday by running the Purge Interface Table program but it is not picking up a …
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What Transactions Attachments Are Printed?Goal: What Transactions Attachments Are Printed?
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How to generate receipt number for the Lockbox with BAI FormatHi All, In the Lockbox BAI, I don't see field for the receipt number in the transmission format. When I have loaded the file, System is giving the error that receipt num…
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Inability to remove a credit note if an invoice with a credit note is paid in full.Our client is facing this below issue: Inability to remove a credit note if an invoice with a credit note is paid in full. Need some guidance if anyone is aware of such…
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Remittance Batch for Bills Receivable stays in Started Approval StatusSummary: Remittance Batch for Bills Receivable stays in Started Approval Status Content (required): I created a remittance Batch for bills receivables, it changed to Sta…
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Adv Collections - Strategies end-date and create new strategies will automatically update ?Summary: Adv Collections - Strategies end-date and create new strategies will automatically update In process creating New Collections strategies. Newly strategies creat… -
How can we make the Accounting Date in AR transaction read only or not editable (with system date)?Summary: Hi, Is it possible to make the Accounting Date in AR transaction non editable or read-only? I found an oracle document , but it is a page personalization, we ar…
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how to deal with Customer (overpaid amount) refund not processed with Oracle Escheatment Process ?Summary: how to deal with Customer (overpaid amount) refund not processed with Oracle Escheatment Process ? Content (required): We have the functionality available in AP…
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Customer Profile ClasssesSummary: Customer account profile is showing these two fields: The config for Customer Profile Classes is not showing those: We want to edit the value 'Preferred Deliver…