To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Receivables & Collections
Discussion List
-
Settlement Batch ResponseSummary Setups & View CustomerPaymentStatusReportV03Content Hi, We referred the ISO/SEPA Direct Debit Guide ( Doc ID 2025869.1 ) for settlement processing and was succes… -
AR Transaction Through FBDISummary Can we attach File to Ar Transaction while creating Transaction Through FBDI templateContent Hi, Is it possible to achieve (Add) Attachments to AR transaction th… -
Misc Receipt, and choose the Receipt activity but the tax code is not coming from Receipt ActivitySummary Misc Receipt, and choose the Receipt activity but the tax code is not coming from Receipt ActivityContent Misc Receipt, and choose the Receipt activity but the t… -
ADV Collections, Process is Scoring but not assigning StrategiesSummary Strategies are not getting assigned to customer, after it is scored.Content Hello, I am trying to setup Oracle Cloud Fusion Advanced Collections Module, specific… -
Legal Reporting Unit Site assigment at Customer LevelContent Hi, We have a party that is a legal entity, a customer and supplier. We are wondering if we can assign the site that already exist for the LE to the Customer Acc… -
How can we customize the Dunning letters?Summary How can we customize the Dunning letters?Content Hello, I need to modify a dunning letter to include the company logo and other legal texts. How can this be done…
-
Phone Number in Remit to AddressSummary We want to add phone number to remit to address, but separare from address lines.Content We would like to add a phone number to our remit to address, but we do n…
-
The subledger journal entry doesn't balance in one or more of the entered currenciesSummary The subledger journal entry doesn't balance in one or more of the entered currenciesContent Hi, We are trying to account the cross currency receipt application, …
-
Preferred Contact MethodContent Hi, Under customer site profile I would like to have the field Preferred Contact Method field to be mandatory. Kindly assist to achieve the requirement screensho… -
LockboxSummary Lockbox in FusionContent Hello, Does anybody have any document related to Lockbox configuration and process. Also, let me know if there is any web recording avai… -
Unable To Create Your Own Custom Collection Scoring Data PointsSummary Unable To Create Your Own Custom Collection Scoring Data PointsContent Description:Currently like it was allowed inOracle R12.2.8, we can no longer create our ow…
-
Is there a notification or report for the maturing Bills Receivables?Summary Can we configure a notification or a report to run to see list of Bills Receivables that will matured 2 or few days before its maturity?Content Hello Everyone, C…
-
Is it possible to update customer or customer site in AR Receipt via Web Service?Summary Is it possible to update customer and customer site in AR Receipt via any web service providede by Oracle?Content Dear All, Once we imported the AR Receipt, we d… -
Autoinvoice-Grouping of Item With Multiple shipments into single AR invoice creationSummary Autoinvoice-Grouping of Item With Multiple shipments into single AR invoice creationContent Hi, Is it possible to have one invoice for multiple shipments on a sa… -
Creation of On account receipts through LockboxSummary Creation of On account receipts through Lockbox when "Payment to unrelated transactions are enabled"Content Hi, Currently we are creating receipts through lockbo…User_2025-07-18-06-50-46-162 200 views 6 comments 2 points Most recent by venkatesan sundaram-184718
-
Collections or Advanced CollectionsSummary Is there an Advanced Collections in Oracle Cloud?Content We are trying to enable Collections feature for the business users. While researching on the topic the O… -
Creating Customer from SupplierSummary Creating Supplier as a CustomerContent Hello: Has anyone created a Receivables customer from the same Supplier Customer? We would like to know how that works, an…
-
Tax Registration NumberContent Hi, I would like know in which table the tax registration number is stored which is available under Miscellaneous tab in Invoice Header and please find the attac…
-
Order Invoice Currency values in (Currency LOV) while creating AR Transaction through UIContent Hi Team, Can we re-order or set some of important currency code values in Currency LOV we see while Creating AR Transaction from UI. Can anyone help me to unders…
-
AR Attachments MandatorySummary Make AR Invoice Attachments MandatoryContent Hi All, Is there any way to make AR invoice header attachments mandatory. We tried it through page personalization, … -
Need info on AppliedPaymentScheduleId in createActivityApplication (StandardReceiptService) WebserviContent From the documentation link:https://docs.oracle.com/cd/E83857_01/saas/financials/r13-update17d/oeswf/Receivables-Standard-Receipt-StandardReceiptService-svc-41.h… -
Bill Management Create Dispute and Payment IssueSummary Error message 'Attribute CustomerTrxId is required' is displayed when we click ' Request Credit' in Bill Management UIContent Hi, We are trying to check what's c…
-
DB Table/Query to fetch Receivable ActivitiesContent DB Table/Query to fetch Receivable Activities We want to fetch the Activity Name based on Activity Type parameter for a specific Business Unit Alternatively, sug…
-
Credit Profile Class on newly created CustomerSummary How to choose a Profile Class when entering/creating a new customerContent When creating a new customer in cloud the customer is created with 'DEFAULT' credit pr…
-
How to update Receipt line level DFF Values?Summary Update Receipt Line level DFF attributes trough webservice or FBDI for different application typesContent Update Receipt Line level DFF attributes trough webserv…
-
SSH Key lengthSummary SSH Key lengthContent Hi, We are in the process of setting up transmission configuration. As requested by our bank, i generated the SSH and PGP keys and shared i…
-
AR Invoice AdjustmentContent Hi Team, Once the AR invoice is adjusted, it goes for approval as defined in "Manage Approval Limits". However, from the invoice window the approver couldn't be …
-
Suspend Late Charges for Several Months due to current Economic SituationSummary Goal – Suspend late charges for all customer accounts for a defined number of months. When processing resumes, the charges should only be for the current period.…
-
Remit to Address Country not showing in Invoice Print OutputSummary Remit to Address Country not showing in Invoice Print Output for Countries same as the employees country in person managementContent If the country of the invoic…
-
Receivables-Revenue Scheduling RulesSummary Receivables-Revenue Scheduling RulesContent Hi, I understand the purpose of revenue scheduling rules in AR with respect to revenue recognition. However, how do w…