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Receivables & Collections
Discussion List
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Value entered at interface_line_attribute1 is automatically wiped after saving the transactionSummary: Value entered at interface_line_attribute1 is automatically wiped after saving the transaction Manually Entered the Invoice Manually Entered the values in below… -
Why customer site level invoicing Grouping Rule not works?As we know the Fusion Autoinvioce grouping rule have the priorities as follows: 1.Transaction Source 2.Customer Site 3.Customer Profile 4. System Options（BU level) And …
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Lockbox Receipt LoadSummary: I was loading a lockbox file and it runs into an Error Error Message: Transmission header amount disagrees with sum of receipt amounts Even though, Record 8 & 9… -
Is there a way to change the format of 'Export to Excel' in the UI from .xls to .xlsx?Currently, when we execute the 'Export to Excel' button from the UI in Oracle fusion. The file format generated is .xls. We want to know if there is a possibility to cha…
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Configuring Multiple Dunning Letter Stages in Oracle Fusion Advanced CollectionsSummary: Hi Experts, We have a client requirement to send emails to customers at the following intervals. 7 days before the invoice due date 1 day after the invoice due …
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Correcting Customer profile in BULK using SOAP API or PL/SQL APISummary: Hi, SOAP API https://servername/fscmService/ReceivablesCustomerProfileService?WSDL has only update operation where as UI has 2 options like Insert and Correctio…
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Collections- This feature is not availableSummary: Dear Experts, When am running Collections Scoring Program for 'Delinquency Status Determination' or 'Account scoring' , program is ending with warning , and log…
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This Feature is not AvaiableSummary: Our collections has stategy feature enabled and it ran for one customer.Now startegy is not getting assigned .Log is mentioning Feature is not avaiable although…
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Initialize and Load Collections Metrics ending in error due to missing geography membersHi Team, We are getting error when running the Initialize and Load Collections Metrics process saying that the error is due to missing geography members. Can someone ple…
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Initialize and Load Collections Metrics ending in error due to missing dimension membersSummary: Initialize and Load Collections Metrics process ending in error due to missing customer members. We have ran the following processes: Refresh Receivables Transa…
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Update Reference Accounts in Customer InformationSummary: Hi i have issue after implementation and upload customers information using import customer template , we found huge customer record revenue segment it's not up… -
API to download the AR Invoice pdf file in OICWe have a use case where we need to download the AR Invoice pdf file and attach it on Ap invoice, we tried using 'downloadExportOutput' service of ErpIntegrationService …
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How to track email delivery status for the emails (invoice, dunning) sent to customers?Summary: Oracle Fusion Accounts Receivable (AR) sends high volumes of customer emails daily, such as Invoices, Customer Statements, and Dunning Letters. However, there i…
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How to identify argument number in Create Receivables Accounting programSummary: In Create Receivables Accounting program I need to identify which argument number is for Business Unit. This is required because I need to provide the list of a…
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how to disable late payment charges for an invoiceSummary: How to disable late payment charges for an invoice Content (please ensure you mask any confidential information): I had an AR invoice for which customer had pai…
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Is there a way to withdraw/reject an adjustment in Receivables BillingIf i do not have a high enough approval limit. is there any way I can reject/withdraw an adjustment so that it will no longer appear under the prior periods tile in Rece…
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CMK AR Outbound Invoice delivery stuck in Delivery in Progress statusSummary: I have done the required CMK setup for AR Outbound transactions for trading partners using a service provider. Everything is working fine until CMK makes a call…
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How to default the Tax Registration Number on AR invoice based on Legal Reporting Unit (LRU)Summary Tax Registration number based on LRU on AR Invoices interfaced from various sources like Subscription . Projects contracts etc.Content Hi Below is the scenario 1… -
Receipt method is not appearing in LOV when creating AR transaction.Summary: Content (please ensure you mask any confidential information): Receipt method is not appearing in LOV when creating AR transaction. for some reason in the test …
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How to put hold on all collections activities for Invoices with open disputes,while using StrategiesBusiness Requirement is to implement collections strategies which include manual collection tasks and automated dunning tasks. Strategies need to be designed such that, …
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AR-Customer Bill To site number in Address Purpose to default from site number in AddressSummary: Ability to have same customer Bill-To Site Number in Address Purpose field as Site Number in Address section Content (please ensure you mask any confidential in…
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What is the source name is "Miscellaneous Cash receipt distribution global attribute 1"Hi Need setup the "Miscellaneous Cash receipt distribution global attribute 1" as GL journal line reconciliation reference. So please let me know what is the source name…
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Can I change the name of an AR transaction class?Summary: The client is not obliged to generate sales invoices, but if you want to use the functionality to control the entity's accounts receivable, for this it is neces…
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Issue with Retrieving Linked Credit Memo Details via REST APIHi Team, We have a requirement to update the AllowCompletion flag to 'Y' and the CreditMemoStatus to 'Complete' on 'Incomplete' Credit Memos using the REST API. To achie…
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Accounting Date Alignment with Transaction Date in AutoInvoice for SCFO SourceHi, We have Intercompany transactions from the transaction source "ORA_Supply Chain Financial Orchestration (SCFO)". We run the AutoInvoice Import process daily, using t…
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License for Customer Data Management (CDM)Summary: Hi All, We have a business requirement to create temporary ship to sites for sending sample orders (Non-billed). Client wants to end date the temporary customer…
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Setup Direct Debit in Oracle FusionSummary: Steps to Setup Direct Debit in Oracle Fusion Content (please ensure you mask any confidential information): Is there is any specific documentation that can guid…
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Custom AR Reversal AdjustmentsIn Oracle Fusion Receivables, when you create an adjustment from the Receipt Application screen and later unapply the receipt, Oracle automatically reverses the adjustme…
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Is there a function in Oracle Fusion could automatic send letter to customers before invoice is due?Summary: How to Automatic send reminder letter to customers before the invoice is due Content (please ensure you mask any confidential information): Hi, We like to send …
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Disable primary flag on customer site addreess purposeSummary: We have a customer created with 2 sites. One site has primary Bill to and ship to enabled in address purposes. For site 2, ship to address purpose is enabled as…