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Receivables & Collections
Discussion List
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Update Receipt NumberSummary: Can we update receipt number of a Reversed Receipt Content (required): We need to update receipt number for the receipts which are reversed , manually /API can … -
Need to Complete a Debit Memo externally through a process or any other wayWe are creating an approval workflow for manually created AR Transactions including the debit memo. Hence we want to explore a way if the status can be changed for the D… -
Add account balancing segment filter in Receivables Aging reportSummary: The Note say: You can run the reconciliation report for other segments of the accounting flexfield, but this can cause different results between the two reports… -
Missing the ORIG_SYSTEM and ORIG_SYSTEM_REFERENCES for Customer Accounts and PartiesSummary: For existing customer accounts and the parties we found that the information is missing in the table HZ_ORIG_SYS_REFERENCES and we would like to reload the ORIG… -
Sales Order in Supply Planning in oracle cloudSummary: Is there a way to maintain end-to-end visibility from a released work order back to the specific sales order it fulfills? Content (please ensure you mask any co…
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Release Planned orders from Production Scheduling to supply planning in oracle cloudSummary: Despite including the Production Schedule as a demand schedule in the Plan Options, the Supply Plan run is failing to respect the scheduled start and completion…
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Account Implementations Consultant role required to add a mobile number to customersSummary: To add a mobile number as a contact point we need to assign a user the Account Implementations Consultant role instead of just having the privilege to add mobil…
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Warning message does not appear upon storing a duplicate tax registration number.Summary: Warning message is not appearing when updating a duplicate tax registration number at the same party level, even though in "Manage Country Default Controls", va…
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Restrict zero receipt flow to Bank reconSummary: Restrict zero receipt flow to Bank recon Content (please ensure you mask any confidential information): Hi, Is there a way to block those receipt with 0 amount …
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Domestic Payments Requires 'Allow International Payments' Enabled?Summary: When issuing a refund in AR, system requires the 'Allow International Payments' to be enabled otherwise the bank account will not appear in the customer bank ac…
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Issue: Team requires the ability to issue credit invoices to clients to correct billing discrepanciSummary: Issue: Team requires the ability to issue credit invoices to clients to correct billing discrepancies and tax adjustments. In some cases, a credit is required d…
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How to regenerate the funds settlement file with correct format fileWe have selected incorrect parameters while generating below job (Create settlement batches) and payment file has been generated with incorrect template. In this case, h…
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Is there a list of tables where the "Manage Geographies" setup is stored?Summary Looking for SQL Tables for the Manage Geographies setupContent Someone has setup some Geography data in the Manage Geographies setup pages which include some hie… -
Restrict back dated AR invoice transaction dateSummary: User can select the system date or future date but they should not select the AR transaction date less than the system date. Content (please ensure you mask any…
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Manage Collectors is showing no resultsSummary: The user has all the required roles and data access, but they are still seeing a blank page. Content (please ensure you mask any confidential information): Vers…
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Fetch Remittance Bank Account details on Customer StatementsSummary: Content (please ensure you mask any confidential information): We did a demo of Customer Statements and business is expecting to fetch Remittance Bank Account d…
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How do you handle invoice integration where source cannot resend invoices when integration fails?Summary: We have a lot of subsystems that send receivable invoices to our financial system (Oracle Fusion). In a lot of cases the source cannot resend the invoice. So ch… -
How to correct Oracle unposted Receivables Receipt reversed with incorrect Accounting DateSummary: User reversed AR Receipt with incorrect Accounting Date in closed period and cannot post. a. When trying to post Receipt Error message displays: "The accounting…
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Does anyone have a forms personalization to auto generate receipt numbers for AR manual receipts?Because Oracle Fusion does not allow for automatically numbering receipts for manual AR receipts, we are looking for a possible form personalization to achieve this func… -
Review Customer Account Details didn't show any resultSummary: Our user want to check the customer account details through"Receivable → Billing → Review Customer Account Details" After enter the account number or customer n…
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How can an integration tool be used to convert a bank file format to the Oracle Lockbox format?Summary: While configuring the Lockbox function, we identified that JPMC Bank provides only one specific BAI2 format, which does not match the Oracle seeded formats (BAI…
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credit transaction - transaction type derive logicSummary: Hi Team In our project, client is doing a credit memo of AR invoices which have come from Oracle project contract invoices. ( transaction source is contract inv…
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How to update customer record with contact informationSummary:Updating customer records with contact informatio Content (please ensure you mask any confidential information): Simplified template cannot be used to update cus…
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Autopopulate Third Party and Legal Entity Tax Registration Numbers in AR TransactionsSummary: Our client has a business requirement related to the AR Transaction creation process. Currently, when a user creates an AR Transaction, the following fields are…
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Customer Profile Setup for Payment TermsSummary: Is it possible to change the Customer Profile setup to have the Payment Terms = Immediate for certain customers Content (please ensure you mask any confidential…
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What is the purpose of Primary flag on Customer sites addresses?Summary: On Customer Sites, what is the Primary flag used for on Address Purposes..? What i assume is that the site with Primary flag checked will be defaulted on the sa…
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Functionality of Paying CustomerSummary: Could anyone please clarify the use of "Paying Customer" attributes at AR invoice header level? I understood that if we need to have other customers other Bill …
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Unable to delete an Incomplete debit memo in receivablesSummary: We have the option to "Allow Transaction Deletion" in System options and it is generally working. There are 2 debit memos which have an issue that delete button…
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Mass close disputes in OCFSummary: Hi Team, Can we mass close the disputes where the open balance is 0 in Oracle Fusion Cloud? Can you please guide me with the steps Thankyou Content (please ensu…
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table which has late charges page at customer profile history at customer account levelSummary: Which table and column holds additional information columns at late charges page at customer profile history at customer account level Content (please ensure yo…