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Receivables & Collections
Discussion List
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how can i update approved remittance batchSummary: We have created a remittance batch with incorrect future gl date (1/12/26). The batch has been approved. We need to refund one of the receipts of the batch (rec… -
how many transactions can be process in a single run of Print receivables transactionSummary: how many transactions can be process in a single run of Print receivables transaction Content (please ensure you mask any confidential information): how many tr…
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AR Transactions approval details history tableSummary: does anyone know Oracle AR Transactions new approval functionality base table names to find out what are pending for approval and with you. this is not availabl…
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Are B2B Trading Partners still required for outbound e-invoicing with Redwood CMK?In Redwood CMK, there is now the option for "Partner identification from payload" (within Configure Document Properties for outbound documents). We are attempting to use…
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Print Receivables Transactions email by customerSummary: We are using the standard Print Receivables Transactions job in Oracle Cloud ERP to generate and burst invoice PDFs to customers via email. Is it technically po…
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Is it possible to create a AR Refund without using Payables ModuleOur client is doing student refunds directly via credit cards and would like to record this on the AR Receipt. If we issue a refund on a Receipt it creates an Invoice in…
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How to override Receipt Receivable accountSummary: We are using the SLA and selected the business flow at receipt receivable Journal line level to get the same transaction receivable account to receipt and it's … -
How to enable "Collections Agent"?Summary: We tried to follow the steps in https://docs.oracle.com/en/cloud/saas/readiness/erp/26c/fins26c/26C-fin-wn-f49306.htm#Collections-Agent-4. But unable to find th… -
How can we automate multiple credit memos to one invoice and one credit memo to multiple invoices?We’re trying to build a logic where credit memos will be applied to invoices automatically. We have built a logic where one credit memo can be applied to one invoice. Bu…
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createApplyReceiptWe are trying to apply an AR transaction on AR Invoice using OIC. soap service - https:///fscmService/StandardReceiptService?WSDL operation - createApplyReceipt request …
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Guidance Required on Deriving Revenue Account from Parent ItemWe have a business requirement where the revenue account for a child item or other charge item needs to be derived from its corresponding parent item. Once the parent it…
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Moved: Event on July 22th: Collector Workspace Agentic ApplicationThis discussion has been moved.
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How to reverse a receipt that is already reconciledHi, I would like to check whether Reconciled Receipts can be Reversed without Unreconciling them. Kindly assist in checking this. Thanks, Abeshek VP
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How to Handle large volume of Data in OIC for Miscellaneous Receipt Creation Using SOAP WebserviceDear Team, We have a requirement to create AR Miscellaneous Receipts (customer shares the csv file), since there is no REST or FBDI is available, we are going head with …
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Unable to do Lead Run assignment REST API from Groovy scriptSummary: We have a use case to run the lead assignment ( To assign the territories) on lead create event. We are trying to call the Lead Assignment REST API from a Groov…
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How a customer site can be Inactivated?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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Hiding Only the "Reverse" Action from the Actions Menu in Manage Receipts Using EL ExpressionHi Everyone, I'm trying to hide only the Reverse action from the Actions menu on the Manage Receipts page using a role-based EL expression in Sandbox. I'm following the …
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APIs available in Oracle Fusion that support the release of these credit case folders?Summary: We have observed that credit case folders are being created, and we would like to understand the process for releasing them programmatically. Could you please l…
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credit analyst functionality1.Currently, customer [XYZ] is assigned to credit analyst [PQRS], who is responsible for resolving their credit case folders. We are looking to understand the process fo…
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Late Charges invoices in oracle fusionWe have done the following setups in order to enable the creation of late charges invoices in oracle fusion 1.Receivables activity-Late charges 2.Transaction type 3.Tran…
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Lockbox ExceptionsHi All The Lockbox receipts are being created through the OIC integration and successfully loaded into Oracle Fusion. However, the receipts are currently ending up in Lo…
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Credit Notes do not appear on Unapplied Credits Accounts Receivables Home Page DashboardSummary: Credit Notes generated by Project Billing that have a Transaction Source of Contract Invoice do not appear on Accounts Receivables Home Page Dashboard Content (…
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How would check payments from customer be handled in Bill ManagementCustomer has a query, if the payment was done via Check then how could he record it in Bill Management module.
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Bill Management - What happens if the customer bank account doesn't have sufficient balanceSummary: If customer bank account doesn't have sufficient balance to pay the transaction. How would Oracle perform in this scenario. Content : Customer has made payments…
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Is there OTBI report for available credit balanceSummary: How to calculate Customer Available Credit Balance — is there an OOTB OTBI report, or is a custom report required? Content (please ensure you mask any confident…
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Production-to-Test refresh - Customer communicationsSummary: After a Production-to-Test refresh, what controls are available to prevent AR invoices and customer communications from being emailed to external customer addre… -
Print Receivables Transactions Email Delivery Issue - Only One Sender Email WorksSummary: Hi Team, We are facing an issue with invoice email delivery in Oracle Fusion Receivables. Process: Print Receivables Transactions Process Transactions for Deliv…
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In Print Receivables Transactions the Batch Name is not passing to the Arguments.Hi Experts, We are facing and issue in Print Receivables Transaction ESS job. Even if we passed the batch name (as shown in the screenshot) the process runs without it a…
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Can the credit card token be sent from Oracle to CyberSource via OIC?We are implementing credit card payments and would like to understand whether Oracle supports sending a credit card token to CyberSource through Oracle Integration Cloud…
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In AR Receipts, can we make Remittance Reference Detail-> Reference field optional or dummySummary: In AR Receipts can we make Remittance Reference Detail optional or give some dummy values) Content (please ensure you mask any confidential information): In AR …