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Receivables & Collections
Discussion List
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Lockbox FunctionalitySummary Lockbox FunctionalityContent Hi, All Does anyone have a document on how to configure the Lockbox? Thanks -
create/update tax profile: TAX Classification Code on customer site level through REST APISummary create/update tax profile: TAX Classification Code on customer site levelContent We have an interface to Oracle Cloud Applications that create and update our cus… -
AR Receipt not posted last month the period is already closed.Summary AR Receipt not posted last month the period is already closed.Content Hi Experts, Is there a way to post the receipt transaction without re-opening the previous … -
Updating Existing Customer's Organization Level Dff'sContent Hello, Is there a way to update customer organization dff's from the spreadsheet we download from the system? We can add account level dff's from that spreadshee… -
Switch RolesContent How to switch roles in the same Area in the last release , it was working fine in the previous release but now it's confused ?! for example: I'm opening Billing …
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AR Retention'sSummary AR Retention'sContent Hi All, How we can handle AR Retentions in Oracle fusion? Is there any stranded function for the same In AR Module? if No so, what's the wo…
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Gapless numbering based on transaction sourceSummary Is it possible to have gapless automatic numbering based on different transaction sourcesContent Hi Oracle note shows how it's possible to set gapless sequencial… -
How to Define Bath Source for Using in Create Receipts in SpreadsheetContent Hello, There is a Batch Source segment in Create Receipts in Spreadsheet but I didn't find how to define it. There is no value on the list. How can I define it? …
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How to clear dummy records in AR_CUST_CREDIT_AUTHORIZATION created by AR Credit Check WebserviceContent We were testing the Receivables Credit Check Webservice. (financials/receivables/creditManagement/creditChecking/creditCheckingService) We noticed this has inser…
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Customer Party UsagesContent Hello All, After updating a customer data from spreadsheet when we checked the Party Usages tab, we saw that there is one called "External Legal Entity". How doe…
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IS there any SQL query or program to find out unearned invoice balances for rule based invoice whichSummary IS there any SQL query or program to find out unearned invoice balances for rule based invoice which i can used for reconciliationContent IS there any SQL query …
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Salesperson Reference Accounts REST API is not returning any dataSummary We are trying to call the Get all salesperson reference accounts REST API, but it does not return any data even though there are salespersons created in the envi… -
Enhancement Request for Zengin Lockbox (released 20B Japanese Localization)Content When to import Zenging File through this function, an error happens all the time. The reason why an error happens is because Receipt Number is always blank which…
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Create an employee without a user without HCMSummary We want to use Salespersons to drive some of the accounting, and this will require employees to be setup, however we don't want to create users. Is this possible…
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Customers inbound integration using the FBDI 19 sheetsSummary Customers data conversion using the FBDI 19 sheets.Content Hi Team, Looking for inputs on Usage of below two sheets with information of---> (1.) from where data …
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SLA rules for invoice receivables and freight combinationSummary SLA rules are not working for invoice receivables and freight combinationContent SLA rules are working fine for Revenue account combinations, but not working for…
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how to update customer original system reference site level or reference set which are created and aSummary how to update customer original system reference site level or reference set which are created and available in systemContent how to update customer original sys…
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R1320D Strategy Tasks remain in the status as either Wait or To be createdSummary R1320D Strategy Tasks remain in the status as either Wait or To be createdContent We are implementing Advanced Collections and have defined strategies. They were…
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Lockbox Process 20DSummary Lockbox Errors after 20D ReleaseContent We are not able to process lockbox files since our 20D release. All of the loads go to out of balance. Is/has anyone else…User_2025-02-10-12-35-25-055 49 views 8 comments 1 point Most recent by User_2025-02-10-12-35-25-055
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Best approach to convert B2C customers (approx 7.5Mn)Summary How to convert B2C customers (non organization/persons) with very high volumeContent We have a requirement to convert both organization (B2B) and person customer…
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How to upload the on-account receipt through Auto lock box FBDI sheetSummary How to upload the on-account receipt through Auto lock box FBDI sheetContent How to upload the on-account receipt through Auto lock box FBDI sheet, please let us…
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Unable to remove reference attributes from AR InterfaceSummary Unable to remove reference attributes from AR InterfaceContent Hi, We are receiving Invoice and credit memos from third party billing system. The data is loaded … -
LockboxSummary Importing negative amount in Lockbox fileContent We have a scenario in which negative amounts are being included as a line item in lockbox file provided by the b… -
Removing eligibility for an invoice to generate auto receiptSummary How to remove an invoice from auto receipt generationContent Hello: I know I've seen this somewhere, but I can't find it. We have some invoices that were suppose…
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How to update a existing customer?Content Hello, When we create a supplier, a customer record also is being created automatically. We want to upload customers to the system. But since we have to create t…User_2025-02-05-02-16-41-526 33 views 2 comments 1 point Most recent by User_2025-02-04-11-33-30-197
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Adjustment approvals in oracle cloud receivablesSummary Adjustment approval notification not sending email to approversContent Adjustment approval notification not sending email to who have approval limit, your inputs…
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Maintain Original System Reference in Manage Customers UISummary Is it possible?Content Hi, In Manage Customers UI, can I maintain OrigSystem and OrigSystemReference on Account and Account level? I don't see these attributes o… -
Is it possible to assign set of collection Agents to a collections managerSummary Collection Agent and Collection Managers relationship maintenanceContent Is it possible to assign a set of collection agents to a collections manager? Example: E…
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Tax is not calculating as per Conversion date Rate while creating Receipt for Foreign Currency TransSummary Tax is not calculating as per Conversion date Rate while creating Receipt for Foreign Currency TransactionContent Tax is not calculating as per Conversion date R… -
Enabling Customer Payments using Credit Cards on Oracle Bill Managment (20C or 20d)Summary Requirement to enable Oracle Bill Management to allow customer to make payments for their AR invoices using Credit Cards or Bank AccountsContent Hello, We urgent…