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Receivables & Collections
Discussion List
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Request from Business to not use the receivable account page in the UISummary: Request : From Business AR invoice distribution for the receivable account should not be edited. Please refer to the document for further references. Solution w… -
bulk update collectorCollection Experts - The collector setup at Customer Account Level did not show in Collections Customer Profile.. I had to manually update. But is there a bulk load proc… -
Is there any validation that prevents duplicate invoice numbers in receivables.At what level does receivables prevent duplicate invoice numbers? Duplicate invoice numbers are allowed at a transaction source and business unit level. Is there any lev… -
Why the customer payment with receipt class need conciled in CMSummary: We have our Receipt Classes and Methods with this parameters Creation Method = Manual Remittance Method = No Remittance Clearance Method= Directly Our expectati… -
Why Do Balances for the Same Period Last Year Keep Changing in the Aging Common Currency Report?Summary: Could you help clarify why the balances for the same period last year keep changing over time in the Aging Common Currency Report? Is there an underlying reason… -
Sync AR invoice with Receipt via web service or Apply receipts on existing AR invoicesSummary: We are looking for an Api which will apply the receipt on existing AR invoice. Do we have any standard SOAP or REST API ? if yes can someone help with manadary …
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How to exempt the Standard Memo line from the Late charge calculations in Oracle fusion cloudHello All, Thier is a business requirement to add the Late charge amount on an invoice as a Line in the next invoice to be billed by the customer. On the Late charge amo…
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What are the definitions for the Reason codes returned by the CreditCheckingService SOAP call?Summary: As part of our high volume order entry, we are using the CreditCheckingService call. https://fa-ewpl-saasfaprod1.fa.ocs.oraclecloud.com/fscmService/CreditChecki…
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Updating StructuredPaymentReference for a Standard Receipt for Reconciliation PurposesSummary: I know these is already an idea regarding this limitation, but has anyone else found a workaround for this issue? Our use case is that we send standard receipts…
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Oracle address validation service with Create Customer in ReceivablesSummary: Is there a way of integrating Oracle address validation service with the Create Customer page in receivables or we need Customer Data Management for the same? A…
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How to send the invoice as attachment to the dunning letter?Summary: The dunning letter is triggered but the invoice the letter is referring to is not attached with it. Content (required): We are using strategies as collection pr… -
Will the value of DFF remain if the DFF is deletedI have a DFF at the customer account level. If I delete the DFF and assign a new attribute to that particular DFF , will the old value in the DFF for a customer remain o…
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CCC - Unable to test out the functionality of new privileges released in 24DHello, We recently tested the privilege Force Approve Receivables Transaction (AR_FORCE_APPROVE_RECEIVABLES_TRANSACTION_PRIV), but it appears to provide the same access …
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How to split installment in mass of all AR invoices of a customer in order to spread his balance ?Summary: How to split installment in mass of all AR invoices of a customer in order to spread his balance from a given date and in function of a given number of periods … -
Auto move the overdue AR balances from the Receivables account to a past due GL accountHi, Is there any function/ feature to move the overdue AR balances from the Receivables account to a past due GL account automatically? It is a local legal requirement i…
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AR Receipt Search doesn't return full resultsHello, We are experiencing an issue in the AR Module of Oracle Financial Cloud where incomplete results are returned when searching for "Receipt Number"s in Oracle, spec…
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How to Send a copy of invoice along with dunning letterSummary: Content (required): How to send a copy of invoice along with an automatic strategy with dunning letter. Version (include the version you are using, if applicabl…
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Receivables Concatenated Segment is not showing updated account in OTBI report.Hi, We have an OTBI report using Receivables - Transactions Real Time wherein we have added 'Receivables Concatenated Segment' column but it is showing the Revenue Accou… -
Is there a way to change Data Point 1 to a different value or perhaps just change its sUnder Credit Management, there is a category of "Additional" for Data Points Is there a way where we can edit the Names under this Category or perhaps just edit the desc…
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Impact of Linking Customer to SupplierSummary: Impact of Linking Customer to Supplier. Content (please ensure you mask any confidential information): Impact of Linking Customer to Supplier. Below are my ques…
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PAD file number sequencing in ARSummary: How to get file numbers to have a sequence for AR PAD files (Direct Debits) Content (please ensure you mask any confidential information): Version (include the …
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Excluding Specific Tax Charges from Cash Discount Calculation in Oracle FusionHow can Oracle Fusion be configured to apply cash discounts selectively, excluding certain tax-related charges from the discount calculation? In this case, the requireme… -
BAI2 file is not importing data into interface table correctlyHi, We have a requirement where the BAI2 file received has 4 digit receipt batch name however the recommended format has it 3 digits. So, while loading the file, it pick…
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Customer upload - Multiple UsageSummary: Bank Branch got created and same party number used in customer upload Content (please ensure you mask any confidential information): Uploaded Bank Branch , it c…
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We need a query to retrieve the AR remittance batch approver's name and approval date.Hi All, We need to retrieve the batch approver name and approval date for a remittance batch. Is there an existing table, column, or query that can provide these details…
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how to create default payment system for this payeeSummary: 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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Add a hyperlink of the custom report on the AR Receipt page using Page Composer.Summary: Requirement: I need to add a custom report to the AR Receipt page using a hyperlink. When the hyperlink is clicked, it should open a new page and display the ou…
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Modifying remittance reference in automatic receiptsCan we edit the remittance reference when we create receipts using auto invoice application process. We would like to be able to edit it before we apply and submit the r…
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How to create Bursting without linking / upload attachment to a Transaction?Summary: Hello, we are using a customized Datamodel for the Print Receivable Transactions process. We also use our own bursting which creates multiple PDFs for a transac…
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Restrict the transaction Application against Receipt untill the Receipt is ClearedSummary: Hi Team, we need to Restrict the transaction Application against the Receipt untill the Receipt is Cleared. Once the Receipt is Cleared, the system need to show…