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Receivables & Collections
Discussion List
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Accounting for Credit Memo Disputes in Oracle FusionClient uses SLA derived from the following fields, to generate accounting entries for Revenue for the AR Transactions Transaction Source Name, TRX_LINE_ATTR6, TRX_LINE_A… -
Unable to schedule "Create Customer Statement" ESS JobHi, When the "Create Customer Statement" ESS job is scheduled, the Statement Date and As-of Date is not getting incremented automatically. Due to which, Business is unab…
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Credit Card ReconI have already implemented Credit Card functionality between Oracle and Cybersource. But I am unclear on the process when/where the remittance bank gets involved and how… -
Note Type mapping AR Installments.On the Receivables transactions > installments > notes there are currently 3 note types (see printscreen). I want to add a type. I created it in the Notes Types tables b… -
Receipt Receivable account same as Invoice Receivable account generated by SLASummary How to get same Receivable Account generated by SLA for Invoice is credited at the time of Receipt/CM applicationContent We have SLA modified to construct Receiv…
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How to send AR invoices to customers via email as PDF attachmentSummary: We have a requirement where we need to send AR invoices to customers via email as pdf attachment. Please find the setups below. At transaction type level the ge…
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Err-There are multiple records in this file which resolve to the same target record in the databasewe have been using 19-tab for initial customer upload and 4 tab to update Bill-to site, Additional Address elements and Reference Accounts (with references used in 19 ta…
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Print Receivables Transactions not sending print job to printerSummary: Print Receivables Transactions process creates output but it is not being printed. Content (please ensure you mask any confidential information): When we run th… -
Customer Creation NotificationHi, I would like to inquire if there are options available to generate notifications when a new customer is created in the system. Thank you for your assistance.
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Dunning Letter is triggered even after Minimum Dunning Amount is setup at customer siteHi All, We have setup Minimum Dunning Amount as 10 for a customer site. This site has only one delinquent transaction with overdue amount is less than 10. But still Dunn…
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How to ensure that transactions are attached to dunning and predelinquency letters?Summary: We would like to know how to make sure that all transactions including the ones before changing the setup are attached to dunning and predelinquency letters. Co… -
Can We group the Invoice Based on The warehouse?Summary: Can We group the Invoice Based on The warehouse? Content (please ensure you mask any confidential information): Version (include the version you are using, if a…
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how to create credit transaction using FBDINeed to credit 392 open invoices, how to credit those transactions using FBDI
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REST API for Manage Transaction in ERPREST API for Manage Transaction in ERP Receivables -->billing--> manage Transaction
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List all Customer Debit AuthorizationIs there a report in Oracle Fusion to list all the Customers who have provided us with Direct Debit Mandate and the same has been entered in Oracle Fusion Receivables. W…
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Possibilities to generate “Mandate” file from OracleSummary: We have a requirement generate Two files to complete the direct debit process. 1.BACS file (Generated using settlement process) 2.Mandate file, I have attached …
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Oracle Cloud Receivables Credit Memo Refund Approvals not availableHello Everyone! We are trying to see is there any customization we can do to setup approvals for Credit Memos Refund in Receivables. We have approval limits which will o…
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Receivable "Receipt Class and Methods" for cash receiptsSummary: Best practice in creating "Receipt Class and Methods" for cash receipts Content (please ensure you mask any confidential information): What is the best practice… -
Regarding DFF on transaction pageHi Team, There is a ask on transaction number and line transaction segment flex field segment 1 should be same, when went deeper the ask is to increase the field length …
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Business Unit wise separate email signature and company logo for Dunning Letter emailRequirement is to have separate email signature for dunning letter email business unit wise. Standard oracle functionality: Email body and email signature is picked form…Hemanth Buccapatnam Tirumala 21 views 4 comments 0 points Most recent by Hemanth Buccapatnam Tirumala
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While unregistering a customer how to restrict from sending suspension/revocation email to customer?Summary: While unregistering a customer how to restrict from sending suspension/revocation email to customer from Bill Management? Content (please ensure you mask any co…
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Create Receivables Adjustment with DFFSummary: We would require the Rest API / SOAP Request and Response Payload to Create Receivables Adjustments in Oracle using webservice along with DFF. The DFF pertains …
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Need REST or SOAP API to Update Site address detailsSummary: Hi Team, We are looking for an option to update Customer Account Site Address details using REST or SOAP API. Please suggest a service to perform this update
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Allow Transaction Deletion ImplicationsSummary: In what situtations users delete AR transactions and what are the implications if we enable Allow Transaction Deletion in SR system options? Content (please ens…
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how to get bill_to account through rest apiSummary: once i select a customer from rest api HubOrganization, i need to find bill_to accounts linked to that customer. Which are the right rest api? Content (please e…
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How to prevent to send XML Transactions regarding Migrated Customer Invoices ?Summary: How to prevent to send XML Transactions regarding Migrated Customer Invoices from a legacy application ? Content (please ensure you mask any confidential inform… -
How do disable the auto apply invoice for Receipt through lockboxHi Team, We have disabled the Match Receipts By rules in below places Customer bill-to site Customer Lockbox (for lockbox processing) System options But still the receip…
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What is the maximum transactions that can be applied to receipt created through Lockbox FBDISummary: Client can have 1000+ transactions that needs to be applied to a single receipt that is created through Lockbox FBDI. Is there a maximum limit on the number of …
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We are trying to obtain a Audit report which captures audit for customer bank account changes.Summary:We are trying to obtain a Audit report which captures audit for customer bank account changes. The business need is to capture the following details for audit: I…
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Late Charge Calculation on Converted Open AR TransactionsHi Team, Open AR Transactions were converted form EBS R12 to Oracle Cloud on 31st May for our client with same Transaction date & Payment Term Late Charges invoices till…