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Receivables & Collections
Discussion List
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how to book each invoice line to separate revenue accountSummary: Multiple invoice lines from Projects are getting booked to one revenue account. We need to book them to different revenue accounts. Content (please ensure you m… -
What is the use and impact of BFB Delivery Method: Email, Portal upload and Paper?Summary: Content (please ensure you mask any confidential information): Out Client needs to have Balance Forward Billing functionality enabled for certain customers and …
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Payment Batch for CommissionsSummary: We open this "Question" to understand the working logic of the standard process of the Payment batch in FIC, and to gain insight into how the system currently h…
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Overapplication ToleranceSummary: Where do we set overapplication tolerance in Receivables Content (please ensure you mask any confidential information): My customer success manager suggested we…
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Manual Credit Memo Approvals for Italy Region CustomersSummary: Hi Team, Currently we are implementing for Italy Customer and for all the Italy customers Chronological Document Sequencing is required to be enabled for a ledg… -
PDF output using SOAPWe are trying to get the PDF output of a report by running the ESS job using a soap webservice - /fscmService/ErpIntegrationService?WSDL The output gives us a base64 val…
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Accounts Receivable payment terms based on business daysWe have a need to set up Accounts Receivable payment terms to be based on business days (not weekends). Has anyone had any luck with setting this up in Cloud? The curren…
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Set up Accounts Receivable payment terms based on business daysWe have a need to set up Accounts Receivable payment terms to be based on business days (not weekends). Has anyone had any luck with settign this up in Cloud? The curren…
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An automated integration is needed between the bank and Oracle Receivables to generate receipts.The customer needs an automated integration between the bank and Oracle Fusion Receivables to generate receipts from payment transactions received via Fab Magnati (a pay…
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BICC Privileges or data access sets required to query PVO ReceivingReceiptTransactionExtractPVOSummary: Need to query PVO FscmTopModelAM.ScmExtractAM.RcvBiccExtractAM.ReceivingReceiptTransactionExtractPVO via BI Cloud Connector. PVO is filtering data. Is there doc…
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How to do Multiple Receivables accounts on a single invoice in Oracle Fusion?Summary: How to do Multiple Receivables accounts on a single invoice in Oracle Fusion? Content (please ensure you mask any confidential information): Requirement is to h…
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Credit Memo accounting generated Intercompany line for Tax event classSummary: We are encountering an issue where, upon creating a credit memo and running the "Create Accounting" process, the system generates Intercompany accounting entrie…
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Is it possible to remit the other currency receipt received to the Base currencySummary: Content (please ensure you mask any confidential information): Is it possible to remit the other currency receipt received to the Base currency to the same base…
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Ability to send Customer Statement to fax Server in Content disposition as attachmentOrganization Name (Milwaukee): Oracle Cloud emails are reaching the on-prem Fax server, but attachments are being dropped due to incorrect content- disposition. Descript…
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How to restrict a DFF being copied while duplicating a receivables invoiceOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Delloitte LLP Description (Required):…
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Customer Email Address for Manually Created Contact Point is not updating through FBDI.Hello, Trying to update customer contact point email addresses using the FBDI template with the two sheets "HZ_IMP_PARTIES_T" and "HZ_IMP_CONTACTPTS_T". After loading an…
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How to restrict a DFF being copied while duplicating a receivables invoiceSummary: While duplicating an AR Invoice, the new invoice being copied with Original Invoice DFF information at header. We have a business scenario where this value shou…
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How to receive callback for Import Receivables Transactions Using AutoInvoiceSummary: Since we cant call "Import Receivables Transactions Using AutoInvoice" via ERP adapter, we are using erpIntegrationservice as per guidance given below in How to…
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Restrict task Manage Auto invoice Lines, still its available on UI.Summary: Business requirement is to remove Manage Auto invoice Lines from Accounts Receivable Specialist Role. Removed Privilege from billing management, still its avail…
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Calculate tax amount for foreign customer transactionSummary: Calculate tax amount for foreign customer transaction Content (please ensure you mask any confidential information): How to setup to allow system automatically …
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Unable to find the Business Unit in the LOV under Reference Accounts in Manage Transaction Types.Summary: The Business Unit is not available in the List of Values (LOV) within the Reference Accounts section of the Manage Transaction Types setup. The role Accounts Re…
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Ability to store Email ID on Order and then use it for sending invoices to customerSummary: Content (please ensure you mask any confidential information): Need an ability to capture ordering email id for credit card customers and use that to send an em…
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How can we disable "Regional information" in descriptive flexfield of invoice lines and header?When using FBDI to import invoices via the Import AutoInvoice job from a front system, it doesn't work when trying to pass values to the Regional Information field. Plea…
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OTBI Report to bring customer details for misc receipts.Summary: OTBI Report to bring customer name, customer account number , batch number, reference number , receipt status details for miscellaneous receipts. We tried using…
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AR invoices from projects are imported in 'Incomplete' statusSummary: As per standard functionality, AR invoices from projects are imported in 'Complete' status. However, this functionality is not working for us. The invoices are …
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Can we remove the Tax Registration for an existing customerSummary: HI, We defined a customer , the customer account number and bill to site is created with current date. But we need to create the back dated transactions for the…
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Is it feasible to update customer profile class at account and site level using FBDI?Is it feasible to update customer profile class at account and site level using FBDI?
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Different Print Receivable invoice template for Receivables and Project AccountingSummary: Is there a way to to have different Print Receivable invoice template for Receivables and Project Accounting in ESS job and in Manage Transaction(AR module) UI …
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Put customer on automatic hold after being delinquent for 60 daysUsing advanced collections we want to put a customer on an automatic hold if their oldest transaction is 60 days or greater overdue. How can this be accomplished? Scenar…
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How do I exclude disputed amount from being considered in late charges calculations?I am running a late charges batch for a customer. However, while calculating late charge for a disputed invoice, the disputed amount is also being considered thereby inc…