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Receivables & Collections
Discussion List
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AR/AP Netting Agreement and Settlement – Monthly Recurrence SetupSummary: if it is possible to configure the AR/AP Netting process in Oracle Fusion in such a way that both the Netting Agreement and the Settlement can be created once a… -
Lockbox functionality not working as expectedWe are creating the lockbox file via OIC which contains 5 records and after one record going into the error and if there is no issue in the subsequential 4 records still…
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What setup is required to show sales order line number on AR invoice line?Summary: Content (please ensure you mask any confidential information): What setup is required to show sales order line number on AR invoice line? Version (include the v…
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How to enable both delivery methods i.e. of XML and Email for a single customer?Summary: To send printinvoice to a particular customer, at customer profile level the option underInvoicing section should be preferred delivery method as "Email".Howeve…
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Unable to find and update address under Manage CustomersSummary: We have a requirement to update the address of a customer. Under Accounts Receivables —> Manage Customers ,iam able to search for the Organisation can see the R…
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CM is getting split as one CM for Base price for item and another for the Mark up charges.Summary: AR credit memo freight lines are using original supply order source reference number and the inventory lines are getting created using the source order from cre…
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How to exempt a customer for storage charges?Summary: Content (please ensure you mask any confidential information): Need an ability to maintain # of months to exempt for storage charges for a customer so that we d…
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Third party Balances Summary Report Differ when we run period range Group by No/YesSummary: We noticed an issue with "Third party Balances Summary Report" for source as Receivables. The issue is, the output/balances differ when we run the report for a …
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Upload AR PDF automatically to AR transactions for customers missing contactWe have requirement to archive the AR PDFs to avoid future changes to PDF due to master data updates or template changes. For that we want to preserve the PDF by attachi…
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Individual Transaction Collection Strategy Tasks for External SystemsAs per the new 25C release Individual Transaction Collection Strategy Tasks for External Systems What external source we are talking here? What this means? How external … -
Bulk Customer Merge (Customer and Account) LevelSummary: Dears, have identified duplicate customer records in our system. To resolve this efficiently, we require the capability to perform a bulk customer merge, includ…
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Document Number in transaction should come automatically and transaction number to be entered ManualSummary: We need to setup document sequence in a way that it gets generated automatically and follow sequence when user complete the transaction whereases the transactio…
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Stand Alone Credit Memo, IC Reversal CM AR transactions are not picking for E-InvoicingOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Stand Alone Credit Memo, IC Reversal … -
Can receipt numbers be auto-generated in sequence when using a spreadsheet?Summary: We have already configured on Manage Receivables Document Sequences. Is it possible to configure the sequence number to run automatically? Additionally, can the…
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Is it possible to use different transaction sources in receivables for Intercompany for localizationSummary: Is it possible to use different transaction sources in receivables for Intercompany for localization setups. Content (please ensure you mask any confidential in…
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FBDI Import Err-Import action mismatch between interface table columns and import process definitionSummary: We are encountering an issue while trying to import data using the FBDI template. During the import process, we receive the following error message: "You can't …
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Receipts created from Bill Management Process are in 'Confirmed' statusReceipts created from Bill Management Process are in 'Confirmed' status. When will the receipt be in 'Cleared' status and 1)what are the next steps in the process. 2)How…
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Ship to site is not defaulting while creating invoice manually or through FBDIWe are creating an invoice through FBDI and passing the account number and site number in the following columns - Bill-to Customer Account Number, Bill-to Customer Site …
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Revenue Contingencies Removal for Credit Memo ApplicationSummary: Our requirement is to have revenue contingency removal on based on Payment event which is working perfectly fine as expected Payment based contingency rule has …
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Have DFF1 value change every time DFF2 is updatedSummary: Hi, We want to make a DFF field dynamically update itself based on another DFF field updates. DFF1 should be changed only when there is a change in DFF2. Please…
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AR Interface GL Date and Trx Date time zoneSummary: Hello All - we are using the OM service mapping to set the time zone for the GL Date and Trx Date for AR Interface table. We are able to do this using below exp…
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BPM Workflow for Credit ManagementHi All, Could you please help me to understand if there is a BPM Workflow available for Credit Management? Thanks, Srini
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How to get AR billing transaction note plain text without html tag ?Hi All, I'd like to build a customer report about AR billing which contains note. While I found the note in backend table contains html tags. Note in the UI: SQL result… -
Review correspondence strategy taskHello, We have configured the strategy task Delinquent-0 as a manual task with a post-waiting time of 10 days. After this task was initiated, as it is manual task, we ma…
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25C - Miscellaneous Cash Receipt Creation with Multiple Distributions Using a SOAP ServiceCreate miscellaneous cash receipts along with distributions using the CreateMiscellaneousReceipt SOAP service. Use the service to specify a set of account combinations d… -
Customer profiles Not Imported at Account LevelSummary: Trying to Synchronize EBS customers with Fusion. Customer in Fusion was created with profile class = DEFAULT Trying to update customer and create a new profile …
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Why is the SLA Source 'Warehouse Name' not working for the Event Class = Receivable?Need your help to derive the cost center from Mapping Set for the receivables class. We have common receivables transaction type and that is being used multiple inventor… -
Unable to update Customer Profile AttributeHello, We are getting error when attempting to make updates at the customer profile level. Context: We have three DFF that need to be updated : Actually only one DFF all…
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Business Event for batch / bulk process of 'Receivables Invoice Completed'Summary: Business Event for batch / bulk process of 'Receivables Invoice Completed' for outbound integrations. We have the business requirement to integrate Batch Mode o… -
Revenue adjustment shcedule / unshedule Revenue went greyedDear all i went into revenue adjustment and i found both Shedule and Unshedule Revenue are greyed any idea why ? and how i can enable them again Regards