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Receivables & Collections
Discussion List
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Import Autoinvoice ends with an error while trying to process credit memo from subscription managemeSummary Import Autoinvoice ends with an error while trying to process credit memo from subscription managementContent Hello All, We are getting the below error while run… -
Any third party tools that can be used to enter and upload AR invoices into cloud, since ADFDi is noSummary We are looking for any excel based tool which is out there in the market, that can be used to enter AR invoices and upload them onto Oracle Financials CloudConte…
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Manual AR Invoices - ApprovalsSummary Manual AR Invoices - ApprovalsContent Hi All, This seems to be a topic that some other folks have asked before, thought it might be safe to reconfirm. Does oracl… -
Get Account Address Set - Rest APIContent Hi, Is there any Rest API for getting the 'Account Address Set 'value? I could not find it in below Address API. /crmRestApi/resources/11.13.18.05/accounts/{Part… -
How Earned /Unearned Discount work ?Content I need a setup guide for Earned and unearned to enable at Receipts/Invoice from receiavbles actvities i have done the setup rest its not working -
Exclude Credit Memos from Balance Forward BillsSummary Is there a way to exclude Credit Memos from Balance Forward BillsContent Is there a way to exclude Credit Memos from Balance Forward Bills Note that the Credit M…
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REST API to create a new customerContent Hello, in oracle fusion cloud, there is create customer window under billing tab (like the following tutorial ) https://www.youtube.com/watch?v=X3OfmEZ_mnk howev…
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Fusion - AR Retention InvoiceSummary How to handle AR Retention Invoice for Customer in Oracle Fusion Receivables? -
Questions on use of OBN (Oracle Business Network)Summary EDI 810 Outbound invoices to CustomersContent I'm more functional and curios to know about EDI capabilities using Collaboration messaging framework. We would lik…
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Creating Disputes - is Auto-Approval possible?Summary Is it possible to have Dispute request approved based on users limits.Content Hi, Currently in our setup Disputes are routed using our approval workflow, is it p… -
Collections - Creating an Adjustment, can only be negative value?Summary Any documentation that explains why only negative values are accepted in adjustments?Content Hi, Is there any documentation that explains why only negative value…
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Ebs- AR Invoice errorSummary Unable to save AR Manual TransactionContent I faced attached error while create AR manual invoice and the tax configuration has been done and cannot save after e…
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Can we restrict some columns for Specific BU through Page personalization and remaining BU should seSummary Restrict some columns to for hidden for one BU through Page PersonalizationsContent Hi Everyone. Hope you are all doing fine!! I have a requirement to restrict s…
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Business event when customer is created/updatedSummary Business event when customer is created/updatedContent We have a business requirement where we have maintain customer data in ERP cloud and we have to feed other…
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Custom Queries in Cloud Advanced CollectionsSummary Custom Queries in Cloud Advanced CollectionsContent Hi, We are migrating from EBS R12 to Cloud. In EBS advanced collections we have the ability to write custom Q…
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JP Morgan file format is not support by Lock box BAI2 formatSummary JP Morgan file format is not support by Lock box BAI2 formatContent Hello, I have a requirement to implement lockbox functionality to transmit JP Morgan bank fil…
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List of generated recurring invoicesSummary Looking for a report/list of recurring billings generatedContent Hello: Is there anywhere to see a list of customer, invoice number and amount generated from rec…
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Miscellaneous Receipts through LockboxSummary Miscellaneous Receipts through LockboxContent Can miscellaneous receipts be processed through lockbox? Version 20B (11.13.20.04.0)
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Receivables customer changing banks; recurring bill plan not showing new bankSummary How to get new bank account to show on recurring bill planContent Urgent! We had a customer to change banks; created the new bank in manage customers, enddated t…
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Table to get Accounting line in Receivables ReceiptSummary Table to get Accounting line in Receivables ReceiptContent Hi Experts, In which table I can find the header level Accounting date for each receivables invoices N…
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How to manage either Deposits or Guarantees in Fusion ReceivablesSummary How to manage either Deposits or Guarantees in Fusion ReceivablesContent Hello , We have a business requirement where our clients wants to manage Customer Deposi… -
Run Request Dispatch Job privilegeSummary What privilege or role name are required for Run Request Dispatch JobContent What privilege or role name needs to be assigned to enable the user to submit Run Re…
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Can we write SLA rules at receipt based on transcation distributionsSummary Can we write SLA rules at receipt based on transcation distributionsContent We have scenario that we have only Receipt method and bank account in the system and …User_2025-02-08-01-27-28-037 78 views 2 comments 0 points Most recent by User_2025-02-04-22-23-29-164
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Bill to Contact is blank for Imported AR transctionsContent Hi Team, We have one issue with imported AR transactions(Using FBDI) where Bill to contact id is not populating in the RA_CUSTOMER_TRX_ALL table. Because of this… -
Table to get Accounting line in Receivables ReceiptSummary Table to get Accounting line in Receivables ReceiptContent Hi Experts, In which table I can find the Accounting lines of class 'Receivables'. Navigation:Receivab…
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Unable to retrieve the remit-to addressContent I have invoices for 3 foreign sponsors that are failing and giving me "Unable to retrieve the remit-to address. I found this document: https://docs.oracle.com/cd… -
Update DFF's webservice not supporting commas in attribute valuesSummary We are using Invoice Header and Line DFF's which will be updated from external system using updateDffEntityDetails webservice.Content When trying to populate att…
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Best Practice for reversing receiptsContent We reconcile bank statements daily. On occasion, we will have a check that comes back NSF or a returned ACH. The only way we know to reverse the receipt in Oracl…
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Issue with open authorization created through webserviceContent Hi, We have requirement to check credit availability for a customer from a third party system using web service and create authorization, for which i followed be…
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Include Closed/Historical Invoices in 'Create Customer Statement' ESS JobSummary We have a requirement in South Africa which requires to send both closed and open invoices in a statement. Can this be done with the existing ESS Job?Content It …