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Receivables & Collections
Discussion List
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How to import customer site contact onlyTarget: only import customer site contact (1) fill in customer and contact tabs in simplifyed customer template (2) fill in account and site information in contact type … -
Add a document outside fusion which can be sent to customers using Print Receivables Transactions.Summary: We have a requirement where an additional document is required to be sent to customers along with the AR Invoice. This document is outside Oracle Fusion. Need t… -
How can we incorporate US 1099 Report to Oracle PAAS?Summary: How can we incorporate US 1099 Report to Oracle PAAS? Content (please ensure you mask any confidential information): Version (include the version you are using,…
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Is there any REST API to create Customer Account, Account Sites & Account Site Uses? Please adviseSummary: Is there any REST API to create Customer Account, Account Sites & Account Site Uses? Please advise Content (please ensure you mask any confidential information)…
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how to undo reversal of receiptSummary: Pls share the steps on how to undo reversal of receipt Content (please ensure you mask any confidential information): Version (include the version you are using…
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How to use collectionStrategies API to load Strategy/Tasks against Customer with user defined datesSummary: I'm using the /fscmRestApi/resources/11.13.18.05/collectionStrategies API to assign a Strategy to a Customer and setup the Task to be executed on the correct da…
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we required the SEPDD file for validating version 008.001.08Summary: The user is facing an issue while uploading the SEPADD file to the bank server. The error message displayed is: "Document tag is not set or not correct." Conten…
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Avoid running "Print Receivables Transactions" with "Transactions to Print" = ALL/PrintedSummary: We want to avoid executing the "Print Receivables Transactions" process with the "Transactions to Print" parameter set to "ALL/Printed", as this may lead to rep…
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How to create customer with address set as Enterprise via 19 sheet when in profile OrgID is mandateSummary: Tried to load with Address set as Enterprise and Org ID of particular ID, customer profile tab failed. When loaded with specific BU Address set and that BU Iden…
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Receivables Revenue Scheduling - combination of Invoicing Rule & Rev scheduling rules?I have a few questions related to the revenue scheduling feature. Is there a recommended combination of Invoicing Rules and Revenue Scheduling Rules? e.g. should "In Adv…
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JE Batch name from Invoice/Transaction NumberSummary: "Receivables - Transactions Real Time" doesn't seem to contain a Batch Name for which the invoice transaction was batched into in the GL. So I've tried to suppl…
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Lockbox Application : Discount is getting applied and then adjusting Invoice AmountSummary: During Lockbox application process, system is first applying the discount amount first and then adjusting the invoice amount during invoice applications.. For E…
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Is it possible to DFF field in Accounts receivables transaction HEADER?Summary: We have an a requirement to add DFF in Transaction Header for AR Invoices to add one field to provide some additional information, Ideally we can add DFF throug…
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Prevent automatic receipts for customers who do not have a valid bank account or DD authorizationSummary: Prevent automatic receipt generation for customers who do not have a valid bank account or DD authorization Content (please ensure you mask any confidential inf…
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Mass update of customers dunning setup at customer account and site levelSummary: We have a requirement to mass update of customers dunning setup at a customer account and site level Content (please ensure you mask any confidential informatio…
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Can we add a custom value to Delivery Method LOV?Summary: Content (please ensure you mask any confidential information): Is there a way we can add custom values to the Statement Preferred Delivery Method and Preferred …
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How can I setup credit case folder currency?When I create credit review, currency is always USD. I would like to review with other currency code. How can I setup currency?
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How to correct Oracle unposted Receivables Receipt reversed with incorrect Accounting DateSummary: User reversed AR Receipt with incorrect Accounting Date in closed period and cannot post. a. When trying to post Receipt Error message displays: "The accounting…
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Can we Print incomplete AR Transactions in Print Receivables Transactions ESS JobCan we Print incomplete AR Transactions in Print Receivables Transactions ESS Job
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Credit Card Customer Payments Failing in Bill Management Portal.Summary: We have tried make a credit card Payment from the Oracle Bill Management Portal using CyberSource gateway. We are getting below error message The payment system…
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Get an organization : Additional IdentifierSummary: REST API for Sales and Fusion Service in Oracle Fusion Cloud Customer Experience Content (please ensure you mask any confidential information): This Rest API “G…
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Best process within collections for handling outsourcing individual invoices to 3rdpartySummary: We have a process of outsourcing individual invoices to outside collector parties. Expectation is when invoices are flagged or outsourced - they disappear from … -
Unable to find Manage Payment Terms PVO to derive discount percentSummary: We are trying to pull Discount percentage from Manage Payment Terms PVOs using groovy however we are not able to find PVO's related to it We are trying to pass …
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Regarding ISO20022What settings are required if I want to use ISO 20022 for accounts Receivables?
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New item created is not working with account rule cretaionSummary: Content (please ensure you mask any confidential information): Hello Everyone, I have created a new item and tried using it in AR invoices, and it is working as… -
New item created is not working with account rule cretaionSummary: Content (please ensure you mask any confidential information): Hello everyone, I have created a new item and tried using it in AR invoices, and it is working as…
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How to enable more DFF Attributes of RA_CUSTOMER_PROFILES_INT_ALLSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Regarding ISO20022https://docs.oracle.com/cd/G11809_01/trans/F92044-01/iso-20022-payment-status-reports.html#20022%E5%8F%A3%E5%BA%A7%E5%BC%95%E8%90%BD%E3%83%88%E3%83%A9%E3%83%B3%E3%82%B6%…
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How can we incorporate AR Netting to Oracle PAAS?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 25B Code Snippet (add any code snippe…
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Creating Lockbox receipt through ESS to apply only Invoice Transaction not Credit Memo, Debit MemoSummary: Bank is sending lockbox data in Bank SFTP server which contains Credit Memo(CM)/Debit Memo(DM) Transaction Number. Through "Process Receipts through Lockbox" ES…