To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Receivables & Collections
Discussion List
-
Is there a specific number of EFFs & DFFs we can create at Receivables header level?Is there a specific number of EFFs & DFFs we can create at Receivables header level? -
Can not modify or correct Subledger Accounting Method ShortnameSummary: We need to change the erroneous Subledger Accounting Method Shortname but was disabled Content (please ensure you mask any confidential information): We need to…
-
How to modify Receivables Document Sequence Assignments Start DateSummary: Receivables Document Sequence Assignments Start Date had different date format loaded and caused overlapping date errors for succeeding rows. How can we modify …
-
Print Receivable Transaction to print invoices taking more than 20min for one transactionsSummary: Hi All, We are currently using the “Print Receivable Transaction” to print invoices. However, it is taking more than 20 minutes to print a single invoice, even …
-
How to make AR Transaction Source specific to Business Unit ?Summary: We have different Business Units using DOO for managing order lifecycle. For one of the Business Unit we want to create a Custom AR Transaction Source for makin…
-
Create a new search criterion to search the Metrics on basis of Collector and CountrySummary: Hi All, user ask is Create a new search criterion to search the Metrics on basis of Collector and Country field? Need to add those collector and country in sear…
-
Customize Print Receivables Invoices ESS Job and This process should not mark transaction as printedSummary: Our client has a requirement to Customize Print Receivables Invoices ESS Job and This process should not mark transaction as printed. What would be the possible…
-
How to make specific DFF fields editable for Custom AR Customer Inquiry role?Summary: We need to make certain DFF fields under the customer site editable for users assigned to the Custom AR Inquiry role. However, since the DFFs are organized unde…
-
Multiple names in legacy system for the same bill to siteSummary: Content (please ensure you mask any confidential information): In Oracle, multiple customer sites sharing the same address have been consolidated into a single …
-
Encrypt the request and response of Oracle fusion SaaS webservicesWe would like to encrypt the data traffic between external service and Oracle SaaS SOAP services eg BIP webservices. Did anyone work on this data security scenario ? If …
-
Customer aging report showing multiple lines for same invoiceSummary: The report - Customer transactions aging shows multiple lines for the same invoices’ numbers, making the debt total exponential to the real value Content (pleas…
-
Collectors used as Dunning Configuration for Dunning PlansWe want to send dunning letters by customer groups, but not to use Strategies as they have no Draft Mode. However, Dunning Plans when used as a Collections Method cannot…
-
While registering customers in Bill Management, we need to register customer site and not accountWhile registering customers in Bill Management, we need to register customer site. But when going to the bill management screen we can only see customer account to be re…
-
Don't see an option to End Date a Line in Recurring Bill PlanWe are exploring an option to use "Recurring Bill Plan" feature. We observe there is no field to capture the End Date. This is required as sometimes customers will be re…
-
Transaction Receipt Method for Customer Payments feature - Clarification RequiredSummary: Hi Team, In 25D there is a new feature introduced for Bill Management and Collections process to use 'Transactuon Receipt Method for Customer Payments Feature' …
-
loading ar transactions into OracleSummary: Sorry ignore, this is a duplicate of an earlier question asked. Content (please ensure you mask any confidential information): Version (include the version you …
-
loading ar transactions into OracleSummary: We currently use lockbox to load AR transactions into Oracle dashboard, but it is set up to use one bank account per lockbox. How can we upload receipts and tra…
-
Ledger Balances API has 10000 records limit. What Can I do to get the next set of records.Summary: We need to extract ledger balances from Oracle using REST API. The API that we have "/fscmRestApi/resources/11.13.18.05/ledgerBalances" has the limitation of ge… -
Unable to fetch Credit Memo and Receipt based on DFF value.Summary: Requirement is to fetch Credit Memo/Receipt based on Business Unit, Balance>0 and a header level DFF value. API for Credit Memo - /fscmRestApi/resources/11.13.1…
-
Report on customers that would receive a dunning letter via Strategy taskSummary: We would need to simulate a Draft mode for all customers that would receive a dunning letter via Strategy. Is there any report or other means to see who will re…
-
Request for Bulk Voiding of A/R Transactions and Reversal of Posting Accounting Entries.Hi Folks, All closing Accounts Receivable (A/R) transactions up to 31-Mar-2025 have been identified as incorrect and require correction. Since these transactions have al…
-
How to generate journal line descriptions based on transaction line descriptionsSummary: How to generate journal line descriptions based on transaction line descriptions Content (please ensure you mask any confidential information): AR trasnsaction …
-
Is it applicable to combine sales orders from multiple business units in one receivable transaction.as per business requirement, is it applicable to combine sales orders from multiple business units in one receivable transaction, knowing that all business units are ass…
-
I want to add New Attachment section in oracle AR collections module.Summary: I want to add New Attachment section in oracle AR collections module Notes sections using page personalization. Can you please give me your suggestions? Content…
-
Requirement to send single email for all AR transactions created on a specific transaction dateSummary: Requirement to send single email for all AR transactions created on a specific transaction date Content (please ensure you mask any confidential information): C… -
Enable Invoice Numbering at Legal Entity levelSummary: Content (please ensure you mask any confidential information): We have a requirement from our user where they want the Invoice number to start from 116100000000…
-
Can ayone share SQL scripts to retrieve the data from Fusion for the19 tabs in the Customer FBDISummary: We have a requirement to create and update customer data using the FBDI template, Like Customer Emails and Contact points etc. If anyone has the SQL scripts for…
-
How to remove Product Management, Tools for Bill Management page on MassSummary: We are implementing Bill Management for our external customers. Have assigned the role Customer Account Billing Inquiry. When we log in there are extra unwanted…
-
How to apply receipt to receipt with soapHi everyone, I’m trying to apply one receipt to another (apply receipt to receipt) using the SOAP service fscmService/StandardReceiptService. I’ve successfully created a…
-
Is there a Draft and Final mode for dunning letters triggered by Strategies?Summary: When using Dunning Plans, the ess job Send Dunning Letters has a parameter Draft Mode. Can we utilize this feature for letters being sent by Strategies too - i.…