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Receivables & Collections
Discussion List
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How do I configure DbVisualizer to connect to Oracle Fusion by URL?Summary: I am trying to install DBVisualizer to help analyze some SQL coding and need to configure the driver. Does anyone have experience in this and how to successfull… -
Options for inserting data into Lockbox interface tablesHi Team, We have a requirement to insert data directly into the Lockbox interface tables in oracle cloud applications. could you please confirm if there are any avilable… -
Read only access for few business units and Create/Update access for remaining Business unitsSummary: Hi Experts, Our client organization is in the process of selling a few business units to a vendor and needs read-only access for the existing finance users rega…
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Need to Insert original item number in RA_INTERFACE_LINES_ALL table post sales order shippingHi, I have a Groovy script that runs in the backend whenever I enter sales order details and click the save button. The script flips the item in our system. However,when…
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SOAP Web Services for customers: can we get the Enable for XML Invoicing options ?Summary: Get the "Enable for XML Invoicing" options though SOAP Web Services Content (please ensure you mask any confidential information): Hi, We need to get the "Enabl… -
Is there a way to send adhoc demand letters to customers in Advance CollectionsSummary: Hey Experts, We are looking if there is a way to send 'adhoc' demand letters to customers in Advance Collections. To my knowledge customers receive dunning lett…
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Manage Recurring Billing Plan - Need to Edit datesSummary: We have existing Recurring Billing plans that we would like to change the First Transaction Date on. These plans are currently in use, but when we review via Ma…
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How to setup Receipt Methods for ORA_AP/AR Netting Receipt ClassSummary: Is it possible to setup multiple receipt methods under the "ORA_AP/AR Netting" receipt class? Content (required): Is it possible to setup multiple receipt metho…
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Getting the attached error while approving an invoice to postSummary: Getting this error message while approving an AR invoice to post. What might cause this error? Error Message: SOV_POST_DATA_PKG.SOV_INVOICE_OTC_AUDIT_LOG_MAIN_P…
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Audit policy/log for AR Transaction tablesSummary: Is there Audit Policy in Receivables to track AR Transactions? Content (please ensure you mask any confidential information): In Manage Audit Policy for → Oracl…
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Dunning sent even though emails were removedHi All, Curious if anyone knows, we have staged dunning enabled, and we wanted to make sure the customer didn't get a reminder notice when we ran the program. We first r…
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Special Characters in Account RulesSummary: We are trying to define Account Rules and have to build some rules around fields that contain some special character in the data such as "&" (Ampersand) As per …
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Is there a functionality to send notification again on Broken PromiseIs there a functionality to send notification again on Broken Promise we use the promise notification functionality We need to leverage the same - in follow ups as well … -
How to regenerate AR transactions after deleting AR transactions originating from DOO.Summary: The AR invoice originating from DOO was accidentally deleted by the user, and now they want to regenerate the AR invoice corresponding to this SO. At this point…
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How to update invoicing rule to allow immediate revenue recognition to correct accounting entries.Summary: Hi, I appreciate your support in the below issue: We need to update several AR invoices to modify the "In Advance" invoicing rule. Currently, revenue is recogni…
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Do you know why is it not able to createdSalesperson Information in Manage Resource?Do you know why is it not able to createdSalesperson Information in Manage Resource? I tried to create Sales Person in order to input Sales Credit in Project Contract. N…
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Customers update fields in bulkDear Oracle Community, I have created a Descriptive Flexfield (DFF) in the customer account screen and would like to update this field for all my customers in a bulk man…
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Issue Updating Customers via SpreadsheetDear Oracle Support, I am encountering an issue while attempting to update customer information using a spreadsheet. Despite entering all the required information and re…
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Dispute Approval ErrorHI I had created a dispute for AR invoice and made it delinquent, Raise dispute and triggered for Approval. After the dispute raising, I am receiving the notification as… -
Why Tax Classification code in Contract Management is not reflected in the AR invoice?Summary: Why Tax Classification code in Contract Management is not reflected in the AR invoice? Content (please ensure you mask any confidential information): We have cr…ramesh.sivapalan 18 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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Credit hold releasing automaticallySummary: An Order is placed for credithold due to insufficient credit limit after that customer makes some payments Business user is not aware of the receipt Business us…Sandhya Nandigam 22 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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Does Doc seq defined at receivables module level apply to all transaction types including receipts?Summary: Hi, Our Client, has defined gapless document sequencing for transaction types (Invoices, CM, DM, Adjustments) at receivables module level in Manage Receivables …
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Bills Receivable ActivitiesSummary: We are currently working on Oracle Cloud implementation for one of our client. They need to work on bills receivables as well. I want to confirm whether Bills R…
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Prepayment function in AR oracle fusion.I need to know how far the Prepayment function on AR for Oracle fusion can fulfill the below scenarios 1- issuing AR invoice with type of prepayment issued from Order Ma…
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What is the use of check in and check out option for an attachment in AR InvoiceSummary: We would like know how the check in and check out feature of attachments in AR Transaction are used. Please share any documents which can provide more informati…
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How to configure manual credit memo request approval workflow in Oracle Fusion Receivables?Summary: In Oracle Fusion Receivables, I understand that we can configure an approval workflow for automatically creating a credit memo for dispute transactions. However…
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receivable adjustment amount column to add in OTBI ReportIn our report we are using OTBI subject area Receivables - Transactions Real time our users want to see the adjustments in the report. So we added Receivables - Adjustme… -
AR Cloud need the ability to accept credit card payments and process themAR is going to need the ability to accept credit card payments and process them. There are a few cases that would occur on a daily basis for the need of taking credit ca… -
How To Update 'Enable For XML Invoicing' Attributes Through Customer Profile Web Service?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to enable IGST part in SEZHi Team, Ho to enable IGST in SEZ unit for below requirements in AR transaction Billing From Within Karnataka(Within State) Out side Karnataka (Out side State) Bangalore…