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Receivables & Collections
Discussion List
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update collector on customer account in bulkHello We need to update collectors on Customer Account level (not site). Is this worksheet 'RA_CUSTOMER_PROFILES_INT_ALL' correct to input data? We understand that we ca… -
Hash code on AR Invoice for Portugal localizationSummary: Hi As per oracle Portugal localization- we can see Hash value and hash control value on the oracle AR screen. client is expecting hash code as well which is man…
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When external billing sources load a file with error I am attempting to delete through FBDI.Summary: Flagging all rows and running the process will only delete line items, and leaves the header records. I then have to locate the Load Request ID, and run the Pur…
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Cannot invoke "java.math.BigDecimal.compareTo(java.math.BigDecimal)".Summary: Receiving an error when creating an AP Invoice and entering POET details "Cannot invoke "java.math.BigDecimal.compareTo(java.math.BigDecimal)" because the retur… -
In Receivables Module, is there debit memo approval based on transaction type?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Cybersource transaction query formatSummary: We are using Cybersource gateway in Fusion, and its using the following formats for some of the transactions. Format = Cybersource Transaction Query Request For…
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How Rule Start Date can be populeted in OrderSummary: We have requriement to enter order with invocing rule and accounting rule.How can we pass rule start date from Order.As of now currently it takes invoice date a…
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Create Receipt Remittance Batch ESS scheduleSummary: How Create Receipt Remittance Batch can be scheduled..Will it auto-increment date everday in ESS. Also for us its is not picking any receipt. Content (please en…
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Receivable Activities can the Activity GL Account be updatedAll, Regarding the Manage Receivable Activities, in pre-Fusion Receivables Implementation guides it states, "You can only update an existing activity's GL account if you…
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Under collections tab in oracle fusion how to add receipts as search criteriaSummary: we have a requirement to be able to search with receipts under collections tab. Pls help with navigation on how additional fields can be added in search criteri…
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How to give partial refund to customer after application and accounting of receipt with transactionWe want to check for feasibility of giving partial Refund to the customer after Transactions are fully applied to Receipts and the transactions and receipts are both ful…
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IC Revenue Accounting RequirementAs part of our implementation, we have a requirement to derive the Product segment (a chart of accounts segment) using a Descriptive Flexfield (DFF) defined at the Item …
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Update customer profile from dateWe have a scenario where we would like to update all the dates in customer to a past date. Example - Customer was originally created on 30-04-2025, we updated the from d…
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Tax calculation based on Prior period dateSummary: Dear Experts , We have a requirement where VAT rates will change on a specific date. When this happens, we will have L&M jobs that have been finished before eff…
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How to AutoInvoice Import Template multiple Memoline in 1 AR Invoice?Summary: How to AutoInvoice Import Template multiple Memoline in 1 AR Invoice? Please suggest.
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2Need to enable or edit the strategy tasks only for working daysNeed to enable or edit the strategy tasks only for working days and exclude weekends
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what access is required to add/update notes under collections tabSummary: need access to add notes on a customer level in Oracle Fusion. I can see the notes section, but I'm unable to create new notes Content (please ensure you mask a…
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Invoices with incorrect period to initiate amortizationHi Currently, we have rules for amortized revenue ranging from a single term to 60. In the case of invoices with two or more terms, the amortization process runs correct… -
1. Apply Receipt to Receipt Application 2. Apply cross BU transactions 3. Apply On – Account if sameOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): MBCI Description (Required): Need hel…
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Is it possible for an external system to initiate a customer hierarchy update via web service?Summary: We are preparing for go-live and need confirmation on whether Oracle supports external system-initiated updates/uploads to customer hierarchies using web servic…
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How are companies doing monthly reporting for VAT on their deferred revenue?Summary: In our EMEA entities it is required to report the full deferred amount with VAT in the month billed, and then the actual revenue must be excluded monthly as the…
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By default system is taking Transaction Source as Manual for disputed credit memo.We would like to use a custom transaction source for disputed credit memos instead of the manual source, but the system is creating the credit memos with the manual tran…
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Adding New Attributes in Manage Receivables Specialist Assignment RulesSummary: Hi Team, We have a requirement to add new attributes at the Manage Receivables Specialist Assignment Rules setup level. Could you please advise if you have any …
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Bill Management – Dashboard Not Displaying Transaction DataSummary: We have recently received the welcome email for Bill Management and completed the following steps: 1. Assigned the required roles to the Customer Contact/Bill M…Venkata Sambhasiva Rao Cheedella 112 views 0 comments 0 points Started by Venkata Sambhasiva Rao Cheedella -
Customer Primary Address defaulting logic at the Party levelThere is 1 customer which has 10 accounts. Each account has one site. For example: Customer : X Account1: US Account Site1: US site Account2: UK Account Site2: UK site A…
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Assigning credit memo amount on a specific credit memo lineOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): AlfaMedicalGroup Description (Require…
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Why customer site status stays active when end date is provided?We have put an end date 1/1/2000 to a customer site. However, it is observed from table that customer site status is still active. Is there any reason why the status is …
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Credit Limit is unable to check the Payment Terms due for Credit CheckSummary: At the time of payment term set up, credit check is enabled. However when the order is getting created for a customer which has credit limit, and still has over…
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Report requirement for Bad debt Allowance/ ProvisionSummary: Hi This is regarding a report requirement related to allowances /Bad provisions and write off at entity level that we would like to clarify, The business expect…
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How to find similar Debit memo's using LIKE operation in soap APIHi, The Debit memo's will be created in the format XX_OrderNumber_YY_sequenceNumber. So, when we create Debit memo in the fusion first we have the check if there are any…