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Receivables & Collections
Discussion List
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Where can I define "bill in advance" o in "arreas"?Which is the set up task? thanks -
How to create additional DFF at AR Invoice levelIs it possible to store additional DFFs at the AR invoice level in Oracle Fusion, beyond the 15 DFFs that are already available? We may need to store more DFFs if all 15…
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How to resolve FBDI error of Customer Load_CUST_ACCOUNT_ROLE_ID is invalid?Summary: FBDI error of Customer Load_CUST_ACCOUNT_ROLE_ID is invalid Content (required): While using FBDI to load Customer Contacts we are facing with an error where by … -
"View image" navigationWe updated the HST & GST number in the system by end dating the existing one's and created newer ones the problem we are facing now is that when we click on "View image"…
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Change the primary flag for credit cards in bulkSummary: Hi Team, We initially loaded credit cards with incorrect card type and those credit cards were automatically tagged as primary. Now, we will be end dating the i…
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How to set up Receivables Payment Term with Cut off Date?Summary: Receivables Payment Term with Cut off Date Content (required): For Exp: "Term Logic= If Invoiced upto 26th of the month, due date is 25/24th etc(as required) of…
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Is there a webservice or REST API to Update Customer Transacations & Credit Memo in Fusion AR?Hi Guys, i need to know if there is a webservice or REST API to Update Customer Transacations & Credit Memo in Fusion AR? the scenario is we are try to define Approvals …
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Who approves transaction completion when user who approves is on leave?Summary: We have configured transaction completion control for Manual Invoices and Credit Memos. We have used user-based approval controls. When the approver is on leave…
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Auto Invoiceimport Error - An accounting date for the transaction couldn't be derived.Hi, We have Intercompany transaction from Transaction source "ORA_Supply Chain Financial Orchestration" it is getting AutoInvoice Import error "An accounting date for th… -
Customer Statement Report – Grouping Transactions by Site Name PrefixSummary: Hi Team, We have a requirement in the customer statement where we need to group all transactions based on the site name prefix FIN/PDR. Currently, the report is…
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How to set up and how to see if/when invoices were sent and to what email address?Summary: How to set up and how to see if/when invoices were sent and to what email address? Why do we find that invoices that are emailed out are also printed and sent o…
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Create Customer Statement Program at BU level is completing in ErrorSummary: Hi, On running Create Customer Statement Program at BU level, Create Customer Statements: Generate Log Program is completing in Error ORA-06502: PL/SQL: numeric…
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Automatch is not working with Contract Number as ReferenceSummary: We are trying to auto match the receipts against Transactions with Receipt Match by as Contract Number on the Receipts, however, the automatch is not working as…
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Regarding "Create Automatic Receipt Write-offs" Schdule Job in Oracle FusionI have a few questions regarding the "Create Automatic Receipt Write-offs" process in "Create Write-Off" mode: Does this process support Multiple/bulk receipt write-offs…
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How to Create AR invoice with multiple GL distributions per single AR invoice line using FBDISummary: How to Create AR invoice with multiple GL distributions per single AR invoice line using FBDI Content (please ensure you mask any confidential information): How… -
How to see if an Invoice has already been paid (has a applied Receipt) quickly?Summary: Hi there, we need to be able to determine whether a receipt has been paid (full or partial) with minimum navigation in the system and minimum API calls. On the …
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Receipts not apply to Contract source Invoices with Po field as a reference in AR Through Auto applySummary: We are trying to auto match the receipts against Transactions with Receipt Match by as standard po field as a reference on the Receipts, however, the automatch …
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Unable to see lockbox set dropdown details in Manage Lockbox setupI do have Receivables Manager and Receivables Specialists roles and Data Access
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Process Lockbox Execution Report giving only one page outputSummary: We are trying to add bursting for Process Lockbox Execution Report to send emails. It is generating only one page of output and sending it to the customer where…
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AI Scenarios for Account ReceivablesPlease let us know if there is any documentation for Oracle AI scenarios related to Account Receivables, Billing, Receipts, Cash Applications etc.
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Special calendars for accounts receivableFor one of our clients, it is required that the payment terms of accounts receivable invoices only take into account the days of Monday through Friday (not counting Satu…
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what are the setups and configurations needed in Entering budgeting in spreadsheetsSummary: To be able to create budgets Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 24d Code…
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Need API to update a customer profile with EffectiveEndDate = sysdate & Create new with startdateNeed API to update an existing active customer profile with EffectiveEndDate = Sysdate and create a new profile with EffectiveStartDate = Sysdate 1.
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Credit memo accounting has unearned revenue lines but the original trx associated with CM does notSummary: When a single-period revenue scheduling used is applied to invoice lines, Invoice accounting as expected (Receivable DR, Revenue+Tax Cr). However when a Credit …
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Auto apply credit memo to an invoice generated through auto invoice programSummary: Hello! We have a requirement to automatically apply a credit memo to an invoice generated through the auto-invoice program for shipped orders. When a return ord…
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Bill Management External users vs internal usersInorder to enable Billing Managment for external users, i have updated existing contact on the customer account to my personal gmail id . Then i tried to register user u…
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Is it possible to send two attachments PDF & XML Print Receivables Transaction?Summary: We have created an additional XML template for one of our clients and are currently using a UNION in the Bursting query to attach two files (PDF and XML) to the… -
Does Accounts Receivable Manager (Job Role) have setup and maintenance accessSummary: Does Accounts Receivable Manager (Job Role) have setup and maintenance access. We were checking the Oracle documentation and find out this role can provide setu…
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Block the insert of duplicate customersUsually our users insert a new customer, without control before if he already exists. Someone knows how can we avoid that duplication? for example setting the insert of …
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How to set the value of "province" in max 2 character in customer address pageWe need to set the value province in 2 character, someone knows if exists a configuration in set up and maintenance or if I have to use a sandbox? thank you