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Receivables & Collections
Discussion List
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How to use "Applied Withholding Amounts" option in Receipt window.Summary: In 25D, an option has been enabled to apply the withholding amount in the Receipt window. How do we use this option? as an example, Invoice line amount: 100 INR… -
Restrict User to View IBAN Number DFF Field Value at Customer Transaction Level.Summary: Hello Team, We have business requirement wherein user would like to restrict user to view below IBAN Number details at RA_CUSTOMER_TRX_LINES flex field Level. S…
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Create Debit Memo via Web Service – DFF & GDF Not SupportedHi Team, I am using the Create Debit Memo Web Service to create a Receivables Debit Memo in Oracle Fusion Cloud. The debit memo is created successfully; however, the ser…
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How to Restrict access to Customer Profile tab in customer masterSummary: Is there a way to restrict customer profile tab based on Roles or approval flows (like it is now possible in Supplier changes approvals). Content (please ensure…
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Is there a way to restrict delegation/reassignment only to higher-level approvers in the supervisorySummary: We are using supervisory hierarchy–based approvals in Oracle Fusion. During a SOX audit, auditors raised a concern that approvals can be delegated or reassigned…
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CREATED_BY_MODULE Value Explanation in HZ_PARTIES tableWe have an issue with duplication of customer party data, where we have one customer with 3 different party number. We tried to track who's created it and how it created…
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INCOMPLETE TRANSACTION DOES NOT ALLOW UPDATING THE ACCOUNTING DATESummary: A transaction that was initially completed but did not generate an accounting entry has become incomplete. Because the transaction is in an incomplete state, th…
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Credit check based on overdue payments before order booking and fulfillment.Credit check for overdue payments before order booking and fullfillment Client wants to have a check whether customer has any Overdue payment during credit check for SO …
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is there an option to specify degree of parallelism for Generate Invoices ess job in ReceivablesSummary: We want to schedule one instance of Generate Invoices ess job to process all eligible contracts for all BUs. However its taking a long time to complete. Wonderi…
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Revenue Accounting for KoreaSummary: Real time revenue accounting while account for AR and tax during month end Content (please ensure you mask any confidential information): Hi all, We have a new …
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ESS Job "Generate and transfer xml transactions" picks up unaccounted, unposted transactionsSummary: ESS Job "Generate and transfer xml transactions" picks up unaccounted, unposted transactions. This is incorrect as these can still be made incomplete and change…
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How to Set Default Values for Parameters in the Standard ESS Job “Generate Invoices”We would like to set default values for the following parameters in the standard ESS job “Generate Invoices”. Delete Approved and Approval Rejected Invoices: No Generate…
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Change grouping logic to generate invoices based on Interface DateSummary: We have a crucial question regarding the functionality of invoice generation, specifically concerning backdated or rebilled invoices following recent system upd…
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Unable to increment transaction date parameter for Generate and Transfer XML Transactions programI would like to schedule the “Generate and Transfer XML Transactions” job in Oracle Cloud, setting the “To Transaction Date” parameter to the current system date (SYSDAT…
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Ability to send 'Print Bills Receivable Report' output to customer email address automatically.Summary: Client looking for sending 'Print Bills Receivable Report' output to customer email address automatically. currently 'Print Receivables Transactions' output can…
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Not able to find Application Type field in Receipts. >> Receivables subject areaSummary: In OTBI report I want to drag Receipt Application type from Receivables Standard receipt application details Real time subject area, but i am not able to find t…
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In Customer Statement email subject - can we add customer name or account numberWhen Customer statement is emailed, is there any way to add customer name or account no. in subject line of that email? Regards, Jayshree C -
how to create profile at both account and site levelSummary: I am trying to import customers in fusion 25c , i want to create profile at both account and site level . How to achieve this in FBDI? I have filled below detai…
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Query on Implementing Customer Data Approval Workflow in Fusion ReceivablesSummary: We have a requirement from the customer to enable an approval process during customer registration in Oracle Fusion Receivables. The requirement is as follows: …
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Query: Licensing for Attachments-Customer Master in Oracle ReceivablesSummary: We would like to confirm whether there is any licensing costs associated with enabling attachments on the customer profile within the Oracle Receivables module,…
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Query: Licensing for Attachments-Customer Master in Oracle ReceivablesWe would like to confirm whether there are any licensing costs associated with enabling attachments on the customer profile within the Oracle Receivables module, as this…
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How to group sending email to customer each transaction going separatelyHow can we configure the system so that instead of sending separate emails for each individual transaction to a customer, all transactions are grouped together and sent … -
What is the purpose of Primary flag on Customer sites addresses?Summary: On Customer Sites, what is the Primary flag used for on Address Purposes..? What i assume is that the site with Primary flag checked will be defaulted on the sa…
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Invoice: Split Receivable Gl Account based on Invoice Memo Line Amount(s)Summary: Hello Team, We have a requirement to split the Invoice receivable GL account based on one of the invoice memo line amount. E.g, Product A 100 with GL Account 41…
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How to get end of month accounting for Receivables invoice with Invoicing rule of In AdvanceFor AR Invoice with Invoicing rule of Advance, accounting entries are created on the date of transaction. The revenue entries are also generated on the same date. I am l…
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Transfer Order between US to LUX to FR with LE timezone enabled creates AR invoice - QueriesSummary: Created a transfer order between US to LUX and then LUX to FR with LE timezone profile option enabled and timezones configured in the LE. When AR invoice is imp…
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OIC AR callback fbdi automateddoes anyone else created a method to fill a fbdi sheet for remittance receivables thru vbcs+oic receiving a callback after fbdi task load?? we tried to do this, but at s…
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Can we customize Manage Customers screen to make it view onlySummary: We want to provide access to users to be able to search customer details but not create. Manage customers currently allows a user to create customer accounts. I…
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Capturing additional information(DFF) at receipt pageSummary: Hi, at receipt page we have consumed all the provided attributes at AR_CASH_RECEIPTS FLEX FILEDS which is 15 but want to capture few more additional information…
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Unable to change strategy assigned manually when we run collection processHi We have account level strategy, which assigned based on profile and each profile has different score. Profile A- Score 10-Strategy 1 Profile B- Score 20 -Strategy 2 P…