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Receivables & Collections
Discussion List
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am looking for SEPA direct debit integration functional configuration docs,can any one help meSummary: I am looking for SEPA direct debit integration functional configuration docs, can any one help me on this? Content (please ensure you mask any confidential info… -
Alternatives to Make PO Number Search Field Mandatory in Billing → Manage TransactionsSummary: Making PO Number mandatory in the search section of Billing → Manage Transactions when Page Composer edit is disabled. Content (please ensure you mask any confi…
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How to limit to one legal entity on AP invoicesOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): University of Chicago Medicine Descri…
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Can statistical quantities be entered in Receivables Billing Invoices and sent to GLSummary: Can statistical quantities be entered in Receivables Billing Invoices (not in the quantity field of the invoice line as this creates rounding issues) and then b…
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Customer Profile Web Service Is Failing With TAX_PRINTING_OPTION Is Invalid Message.Why is it that if I send this SOAP request to the same customer in the same environment it works with one user, but with another it gives this error? Customer Profile We…
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Unable to map the cost center from sales order to ARWe need a requirement where the cost center need to be mapped from sales order line DFF to AR. Please suggest and provide if you have any documents so that we can procee…
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Bill management - Payment/Print/Search/ExtensionSummary: Hi, I have a few questions on Bill Mgt. Can you help? Are we able to save payment methods (credit card / bank) then select them in the transaction for payment? … -
Ship to site is picked for a different account address setShip to sites are one-to-one mapped with account address set and is linked with Business Unit. In case of multiple Business Unit, ship to site of one account address set…
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Does any schedule process or reports show customer credit funding without enable credit management？Summary: Does any schedule process or reports show customer credit funding without enable credit management？ Content (please ensure you mask any confidential informatio…
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How to configure one level supervisor approve rule for Dispute?Summary: How to configure one level supervisor approve rule for Dispute? could you please give me some document reference? thank you. Content (please ensure you mask any…
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How to get Customer, Customer Account and Customer Ship to site details using REST API.Summary: The customer is creating a Sales Order using REST API. While creating the Sales Order, we are passing the customer bill to and ship to details. Hence, we need t…
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REST API to create Customer Ship-Tos?Summary: Can you please share if there are any CREATE API for Customer Ship-to. I got the GET API details but looked for CREATE. If so, can you please share sample paylo…
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CMK AR Invoice Outbound not picking up dataSummary: AR Invoice Outbound UBL 2.1 not recognised and erroring Content (please ensure you mask any confidential information): Currently I am trying to config a B2B tra…
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Receipt Confirm Notifications are still sent out even after disabling the ESS Job: Confirm ReceiptsSummary: We do not want Receipt Confirm Notifications sent out and cancelled the ESS Job: Confirm Receipts. Receipt Confirm Notifications are still sent out. We have als…
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Do we have an Mobile app to approve the AP and AR Invoice in Fusion CloudSummary: Dear Experts, Customer is looking for an mobile application support to approve and reject the following workflows in Fusion Cloud application. Do we have any su… -
Can we customize the Collections Dashboard to include graphs and chartsSummary: Can we customize the Collections Dashboard to include graphs and charts. Let's say we want to create a graph based of off customer delinquency aging. Content (p…
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How to report recognized revenue by Item Code in Oracle Fusion AR with Revenue Recognition enabledSummary: We need to report recognized revenue amounts by Item Code in Oracle Fusion Accounts Receivable. However, since Revenue Recognition (Unearned/Earned Revenue) is …
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transactions populating in the credit memo application window based on the transaction/receipt dateIs it possible to have transactions/receipts populating in the credit memo application window based on the transaction/receipt date. we would like to see if the dat come…
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Issue with Context Value Assignment in Invoice Transaction Flexfield via AutoInvoice FBDISummary: Issue with assigning the correct context value in the Invoice Transactions Flexfield when loading data through AutoInvoice FBDI. Content (please ensure you mask…
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revenue recognition adjustment manuallySummary: We have subscription plan for 14 months, and we offer 2 months free plan where invoice creates 0 amount , However we would want to recognise revenue for 12 mont…
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Ability for system to automatically add and display credit card surcharge to the invoice amountSummary: Ability for system to automatically add and display credit card surcharge to the invoice amount when the invoice is being paid via a credit card from Bill manag…
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Customer registration number is not display in printed INVSummary: Customer registration number is not display in printed INV Content (please ensure you mask any confidential information): In the previous month, the "CUST_TAX_R…
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For the customized Print receivable transaction report, the ess job fails with errorSummary: As part of the Run , our Print Receivable Transaction Report job is failing and the ESS log message provides us the below error message AR_ESS_PLSQL_WRAPPER_PKG…
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How do I create a custom role to create and manage customers if I don't have AR licenses?Summary: How do I create a custom role to create and manage customers if I don't have AR licenses? Content (please ensure you mask any confidential information): Our cli… -
Late Charge Invoice are getting created in incomplete status instead of complete statusCan anyone please help what could be the reason the late charge invoices are getting created in incomplete status instead of complete in Receivables Module.
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How to Create Receipts in Unidentified status when MICR refers to more than one customerSummary: We have recently included MICR in the Lockbox file (BAI2_GEN EXTENDED Format). We would like to create receipts in Unidentified status when MICR is invalid or M…
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AR Line Ordering rule based on Sales Order's Source Line NumberSummary: We have a requirement to setup to AutoInvoice Line ordering rule based on Sales Order Source Line Number. How to create AutoInvoice line ordering rule based on … -
How to use FBDI Upload Customers for adding dunning purposeSummary: We want to use the Oracle Dunning Process however there does not seem to be an easy way to update customer data so that 1) We can update a bill to site (the pri…
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In Credit Management the default case folder currency is always set to USDEven if AR: Default Credit Management Currency is set to EUR or GBP currency the default case folder currency is set to USD. We are not setting any credit currency eithe…
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How to stop lookup ZX_TRL_DEBUG_DATA from disabling automaticallySummary: To ensure that context and transaction details are captured in the following tables: Table: zx_rep_context_t (context data) Table: zx_rep_trx_detail_t (transact…