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Receivables & Collections
Discussion List
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How to Send Customer letter for Pre-Delinquent customers from Collection Strategy TaskSummary: How to Send Customer letter for Pre-Delinquent customers from Collection Strategy Task? Collection Strategy Task showing lists of correspondence related to dunn… -
Add Party Registry ID AR transaction pageSummary: I am on Fusion Financials 26A patch set. Trying to add Party Registry ID on the AR Transaction page, where the Bill To customer Information section is. Page Com… -
Another user has changed the row with primary key oracle.jbo.Key[222 TRANSACTIONS CREDIT_MEMO 126969Summary: Is it possible to delete transaction lines on imported (and not accounted, not printed) transactions (autoinvoice)? Content (required): After importing transact…
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Disabled incomplete button based on Transaction Header DFFDisabled incomplete button based on Transaction Header DFF, how to achieve this requirement, we have tried but its not working DFF Attribute2 Code : transferToTaxAuthori…
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How to create separate dunning letters per customer invoice stagesSummary: In Fusion Collections we need to be able to generate dunning letters per customer invoice stages and not only one letter per customer. Content (please ensure yo…
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How to set Credit expiration date / offset date via order management / accounts receivablesSummary: How to set Credit expiration date / offset date via order management / accounts receivables Content (required): We are applying a manual hold on sales orders (n…
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Billing View Image does not open image for some invoices; only downloads file with Type = FileSummary: Previously, when View Image was selected, all invoices opened in an online view. Now, some invoices no longer display onine to the user but only download a file…
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Bill Management – Dashboard Not Displaying Transaction DataSummary: We have recently received the welcome email for Bill Management and completed the following steps: 1. Assigned the required roles to the Customer Contact/Bill M… -
Print Receivables Transactions send email to all contacts email addressesContent When an invoice is created with no contact and you run the Print Receivables Transaction, the program emails the invoice document to all the email address of the… -
What is the usage of Cache given under AR Document Sequencing?Summary: Content (please ensure you mask any confidential information): We have configured Document Sequencing at the ledger level with the type set to Gapless, and in R…
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created customer relationship hierarchy in fusion but not working as excepted?Summary: Need to know how the customer relationship hierarchy works in fusion. created hierarchies in both DEV1 and DEV13. In DEV13 the functionality is working as excep…
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How to "Override Account" in bulk for AR invoicesSummary: We have a requirement where entity segment on receivable account class of around 1500 AR invoices need to be overridden after the invoice has been accounted and…
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Customer credit for hierarchy is not workingSummary: I have the customer hierarchy defined and the profile option of AR credit hierarchy type is also set to customer hierarchy. I have only given the credit limit a…
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Not able to see Transaction Register in scheduled job or monitor processSummary: Not able to see Transaction Register in scheduled job or monitor process. I am able see this report only from path "Reports and Analytics pane - Shared Folders …
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Tax Registration number Default on AR Invoice basis on ship from locationSummary: Hi Team, Below is the scenario We have 1 LE with two branches in India, having different GST Registration numbers. So we have created one Ledger, One LE with tw…
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How to use "Applied Withholding Amounts" option in Receipt window.Summary: In 25D, an option has been enabled to apply the withholding amount in the Receipt window. How do we use this option? as an example, Invoice line amount: 100 INR…
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what is the impact of changing collector name in fusionSummary: what is the impact of changing collector name in fusion Content (please ensure you mask any confidential information): Version (include the version you are usin… -
Netting across currenciesSummary: We enabled netting across currencies and selected Settlement currency as USD on agreement. But we do not see how much amount will netted off from Receivables tr…
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How does Print Receivables Transactions divides the transactions into batches for processingSummary: Hi, We have queries on the functionality of following Standard process: Parent Job-Print Receivable Transaction Child Job- Print Receivables Transactions: Invoi…
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Is there a Receivables equivalent for the "Payables Unaccounted Transactions and Sweep Report"?Summary: Looking for a report that shows what has been swept and what had been accounted. The only workaround I can think of is reviewing the Sweep output report after i…
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How can we make Date Parameters for standard ESS Job Incremental?Hello, Have a requirement to schedule two ESS Jobs from AR. 1- Create Automatic Receipt Write-off's 2- Create Automatic Billing Adjustments Both the ESS Job has Date Par…
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Currency conversion in BPM Approval for Dispute ApprovalsSummary: We want to create Dispute approvals requiring conversion of the disputed amount to USD currency which is not the same as the functional currency for the BUs , p… -
To update Bank Account Transfer Attributes via FBDI/REST APIUnable to update Bank Account Transfer Attributes via FBDI/REST API Problem Description The Customer bank Account Transfer attributes could not be found to get modified … -
Third-party tax registration numberSummary: The 24A upgrade has the new feature 'THIRD-PARTY TAX REGISTRATION NUMBER DEFAULTING FOR RECEIVABLES TRANSACTIONS'. Me and my colleagues are a little confused as…
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Update transaction distribution when creating an AR AdjustmentWhen creating an invoice adjustment you pick a Receivables Activity which gives the transaction distribution, based on the setup. We want to update the transaction distr… -
How to Create/Update Tax Reporting Code in Customer Tax Profile using RESTAPI or SOAPSummary: Can anyone provide the API path or SOAP service to create/update tax reporting code in Customer Tax Profile Content: On customer site level we want to be able t…
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Receipt Update after creation for Bank ReconciliationSummary: Hi Team, As part of an integration between InApps and Oracle Fusion AR, whenever a Sales Order is created in InApps, a corresponding receipt is automatically cr…
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REST API or SOAP Web Service to create a Credit Authorization for amount > available credit limitSummary: For Sales Order lines with Credit Check Failed, when we approve the Credit Case Folder using "Approve Source Transaction Credit Request" recommendation, a Credi…
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AR receipt advanced matching criteria reconciliation matchingSummary: have a "batch number" via parsing rule into Bank Statement Line. learing system reference (or any other field) within AR misc. cash receipt have same "batch num…
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Receivable Module : Print Attachment without Invoice Print BI reportOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Hi team, We h…