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Receivables & Collections
Discussion List
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Prioritize ESS processSummary: In Fusion is there a way to prioritize ESS scheduled processes. Specifically it takes a long time to complete AR Invoices because this process is also processin… -
what is the impact of open receivables flag not being enabledSummary: what is the impact of open receivables flag not being enabled. Content (please ensure you mask any confidential information): Version (include the version you a… -
how do we manage Collection Manager and Agent Hierarchy on Collections DashboardHi Team, When a collection Manager wants to see his Agents tasks and Dashboard, how are we managing the collections manager and agent hierarchy on the collections dashbo…
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special characters in customer names and addressesHi Looking for a definitive list of special characters that can be used in AR customer name and addresses. A SR we had open said "Considering that all the information is…
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Oracle to MasterCard NETS payment gatewayHi All, We have a requirement to generate a invoice XML file which can be uploaded to NETS for direct debit customers. This will be a Master Card 601 file. Do we have an… -
Cash Management System Transaction Grouping AttributesHi gurus, During implementation project UAT phase, user have identified some specific receipt batches for which a One-to-Many reconciliation matching rule is required fo…
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Revenue Contingency based on Sales Order Line FOBSummary: We have requirement to create revenue contingency based on FOB value on the Sales order line level. is there any way to achieve in Oracle Fusion Cloud Receivabl…
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Tax on AR Transaction in FBDIHi We are facing issue in TAX Distribution in AR invoice uploaded through FBDI . We are migrating data through FBDI and using tax line and distribution in fbdi , we are …
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Enabling Autoreconciliation in CM for Receipts with Source: JournalSummary: Business would like to check the feasibility for autoreconciling AR receipts where type: Journal AS-IS Business Process: AR receipts are created in Receivables,…
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Set more than one intercompany balancing rules that receivables module will use to generate.For affiliates transactions entered directly in receivables module (not intercompany module), the intercompany balancing line overwrites the receivables account of the i…
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Bill management API requires contact as userSummary: Bill Management registration through API requires contacts to be registered as user in Fusion. Also, it expects the email id which we register to be as a user n…
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Save table column sorting in oracle fusion in advance collectionIn this when we do sorting on any column in fusion in advance collection, after re-login we have to sort that column again. Is there any process to save the sorting so t…
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Is it possible to send revised invoice copies via dunning process so that it shows updated valuesSummary: Is it possible to send revised invoice copies via dunning process so that it shows updated values We have cases where we plan to use late fee functionalities - … -
How to customize self Service Licenses to have drilldown capabilities to access OTBI & drilldown?When a Self-Service user with a Self-Service license uses our AR Inquiry tool (custom report built for Self-Service AR) in OTBI, they cannot drilldown into the transacti…
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FinArTrxnsCreditMemosApproval > IEX_ADMINIn this workflow, in the Collection Agent Workflow Routing Participants assignee, there are two seeded rules, both of which reference a userRole of "IEX_ADMIN". As far a…
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Applying Bills Receivable across AR Invoices of Multiple BUsSummary: Hi, We are using 'Bills Receivable' functionality. We have a requirement to apply AR Invoices which belongs to multiple business units to the Bills receivable o…
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Fields Not Returning Data in Financials AnalysisHi, We are having problems when running our reports through OTBI Adhoc analysis. The context of this specific report is a transaction history. The fields that do not ret… -
Collector Group - The work items should be evenly assigned b/w all members of the group?Oracle Fusion Advanced Collections - Is it possible to create a group collector that can be assigned to a customer. That group can contain multiple individual collectors… -
Binding Parameters not available in customer site page sandboxSummary: Binding Parameters not available in customer site page sandbox Content (please ensure you mask any confidential information): I'm trying to make a DFF required …
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Locking of tax invoice date and tax invoice numberLocking of tax invoice date and tax invoice number in transaction which means no one can edit this field once it is updated. please refer below screenshot -
Working Calendar based on the Locations in the Advance CollectionsSummary: There is a business requirement for the calculation of Late fee. if the due date is falling on the Public Holidays or Calendra Holidays then Late charge shouldn…
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Recent Items Under favorites menu providing access to Tasks even though access revoked via SandboxSummary: Recent Items Under favorites menu providing access to Tasks even though access revoked via Sandbox We have created a new AR customer Restriction role for Custom…
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Bill Management Functionality ClarificationsSummary: I would like to know if the following functionalities are available in the Bill Management module Ability to register new credit cards without a prior invoice A…
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How to convert QR code string format into QR code PNG format for India E-invoicing for Oracle Cloud?We have a requirement to convert QR code (string format) into QR code (PNG image) for India E-invoicing as part of an OIC Integration. We are receiving QR code string fo…
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Zero dollar invoices not interfaced to Bill ManagementSummary: Zero dollar invoices not interfaced to Bill Management Content (please ensure you mask any confidential information): Hi we have the credit card integration wit…
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Identify Missing Fields in Receivables Subject AreasSummary: Assistance Needed to Identify Missing Fields in Receivables Subject Areas Content (please ensure you mask any confidential information): Hello Oracle Community,…
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Apply using automatch applying accross currenciesWe have two business units who operate in several currencies, we noticed that the automatch rules are applying across currency. For example if the customer sends a 500US…
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We have a requirement to extract the communication history in Collections along with the attachmentsSummary: Is it possible to extract the communication history like the dunning letters / promise to pay sent to customers? We have a requirement to extract the data along… -
Customer Statement - not printing if only negative outstanding transactionSummary: No statement is generated when a negative balance is outstanding Content (please ensure you mask any confidential information): Hi, We have noticed that, when a…
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If we inactive ship to site from CDM, what is impact on sales order shipment, invoice paymentSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…