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Receivables & Collections
Discussion List
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Group the delinquent transactions while sending dunning letter for Trx level strategySummary: We are using strategy at transaction level but we want to group the delinquent invoices into a dunning letter for the same customer for the same day dunning let… -
Credit maximum Days past dueSummary: 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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What is the use of "Delivery Date for Tax Point Date" in AR Transactions HeaderHi Team, Could anyone provide insights on the significance of the 'Delivery Date for Tax Point Date' in the AR Transaction Header? Additionally, can this value be interf…
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how to make the file name of payment and Create Settlement Batches for host to hostResolved Thanks in advance.
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How to define weight in advance collection scoring ?Need to know how we define the weight for scoring in advance collections.
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How to add new values to the tax registration type LOV under customer site levelSummary: We want to add new LOV to the customer - site - tax profile - tax registration - tax registration type Content (please ensure you mask any confidential informat…
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[to be deleted]Summary: 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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Manage autoinvoice lines are not loading in excel only getting lines with exceptionsSummary: Hi, In reference to SR 4-0000546195, the Oracle engineer offered a solution to remove interface lines using Manage Autoinvoice lins excel add on. The issue summ…
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Late Charge - Possibility to maintain more than one Late Charge Revenue / Receivable AccountSummary: Late Charge - Possibility to maintain more than one Late Charge Revenue / Receivable Account Content (please ensure you mask any confidential information): Hi A…
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Standard Memoline Description Character LimitationSummary: Need to Increase the Standard Memo Line Description Character Limitation in while creating the Memo Lines in Manage Standard Memo Lines . Content (please ensure…
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Questions Regarding Create Receipt Batch via SpreadsheetSummary: I have just started working with the Create Receipt Batch process via spreadsheet and would like to clarify a few points as follows: Sequence Number vs Document…
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Automatic receipt write-off default BU currencyCan we default the required fields in the Automatic receipt write-off program? Currency - default to BU Currency Application date - sysdate Accounting date - sysdate -
Is it possible to upload Autoinvoice FBDI without "Line Transactions Flexfield Context"Summary: Content (please ensure you mask any confidential information): We are currently working on an integration requirement where customer invoices will be imported i…
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How to perform the asset addition without calculate depreciationSummary: Content (please ensure you mask any confidential information): Hi, There has asset need to create in FA module, but do not need to calculate depreciation. Any f…
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Add recipient in Inbound Process Status Notification: After submission of JournalsSummary: Hello, We have the business requirement to add 2 new recipients. Currently we have only one recipient which is circled below in blue. Kindly guide on how this c…
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How to set default tax classification for contract invoicesSummary: Need to set the default tax classification in contract invoices Content (please ensure you mask any confidential information): Version (include the version you … -
To Update data in AR Interface TableHi Oracle Community, We have a requirement to update the 'MemoLine' field in AR interface table in Oracle fusion. We have tried the below rest API but in the response pa…
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How can we place a control on Receivables transactionSummary: Hi Team, Similar to Payables, where we can put user defined holds on AP invoices, is there any similar option or alternate way by which we can put a control ove…
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Is there a standard report to monitor the Prepayment Receivables balances?Summary: Receivables Prepayment is a new feature. The client wants to monitor the Prepayment balances, do we have a standard report to monitor the Prepayment balances? C… -
Unable to Separating Receivables access between different branches in the same Business unitSummary: We have one legal entity with one ledger with one business unit, and we have many Branches in the same Business Unit The branch is a Segment in the chart of Acc…
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Receivables Aging by General Ledger Account and Multifund Accounting Recon to GLSummary: AR Aging Report does not reconcile with GL Content (please ensure you mask any confidential information): 1.Ran Prepare Receivables to General Ledger Reconcilia…
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If I make a transaction incomplete, will it remove the errored transaction out of create accounting?Summary: Content (please ensure you mask any confidential information): We have Intercompany Segment related Create Accounting errors for few AR transactions, and we are…
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Can Oracle Cloud AR module process large data volume integrations via OIC?Summary: We are vetting on Oracle Cloud ERP AR module's capability for processing large data volume via OIC layer. Content (please ensure you mask any confidential infor…
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Document IO Agent: Automated Onboarding and Generation of Customer Invoice FormatsSummary: We are currently exploring AI available offerings and may we know if there are any related documents to Document IO Agent: Automated Onboarding and Generation o…
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Document IO Agent: Automated Onboarding and Generation of Customer Invoice FormatsSummary: We are currently exploring AI available offerings and may we know if there are any related documents to Document IO Agent: Automated Onboarding and Generation o…
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Create customer statement issueSummary: For Customer C Site S1 having email as E1 Site S2 having email as E1 Meaning both has same email once we run 'create customer statement' job, will it trigger 2 …
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Can someone please help us understand where we can find ResetTrxDate and set the value as NO to thisHi, While running the "Auto Invoice Import" process to create AR Invoices from Sales Order, our requirement is to keep the GL_DATE as the last date of the previous month…
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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…
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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…