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Receivables & Collections
Discussion List
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No value in Business unit parameter in Validate Customer Dunning Setup ReportSummary: Did all the setups for Dunning Letters however when trying to submit "Validate Customer Dunning Setup Report", there is no value in the Business Unit parameter … -
Dunning LettersSummary: Dunning Letters form Oracle Fusion Receivables without using Advanced collections Content (please ensure you mask any confidential information): I need to send …
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Auto invoice import is going in errorAuto invoice import is going in error '+---------------------------------------------------------------------------+ UTIL-CURRENT TIME (DATE=12-FEB-2025) (TIME=14:55:11)…
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Facing issue in the Receipt error with below - Reversal user errorSummary: Hi Team, The receipt has been reversed, but at the form level it is showing the status “Reversal User Error.” I have attached a screenshot for your reference. W…
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Need rest/soap API for credit MemoSummary: I'm Tring to get the file/URL of the attachment for credit note but the issue is credit note which are issued against a transaction are not getting fetched. Abl…
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How to import notes from collections through REST APIHi Team, We have a requirement for importing the notes explicitly in collections through the REST API or any other options. Please confirm if there is there any such pos…
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How to apply receipt to receipt with soapHi everyone, I’m trying to apply one receipt to another (apply receipt to receipt) using the SOAP service fscmService/StandardReceiptService. I’ve successfully created a…
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Change grouping logic to generate invoices based on Interface DateOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Cloud Software Group Description (Req…
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Receivables dispute approved doesn't create credit memo - No data found error message ORA-01403Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): User is submi… -
How to update Recurring Bill Invoices after it Run the generate recurring billing dataSummary: How can I update recurring bill invoices after running the Generate Recurring Billing Data job? I need to change the Transaction Type. When I update the Transac…
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AR Invoice Transaction cannot Incomplete, but transaction not yet accountedSummary Cannot Incomplete invoice, but View Accounting says: You Must Account the Transaction Before Viewing the Journal EntryContent We created an AR Transaction Invoic… -
Bulk upload of adjustments on AR invoicesSummary: Bulk upload of adjustments on AR invoices Content (please ensure you mask any confidential information): We suggested Client to run the scheduled process "Creat…
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Business requirement to convert PST time to UTC time in collaboration messagingSummary: Business requirement to convert PST time to UTC time in collaboration messaging Content (please ensure you mask any confidential information): one of the vender…
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Collaboration messaging framework XML customizationSummary: Collaboration messaging framework (CMF) XML customization. Oracle allows to add extra fields to the XML. But want to know are there any limitations/Restrictions…
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Does 'Create Bank Returns in a Spreadsheet' allow creating one receipt for multiple installments?Summary: Hi Team, our client is using the Boleto process. While using 'Create Bank Returns in a Spreadsheet', their requirement is to generate a single receipt for multi…
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How to add Structured Payment References in Create Bank Returns in a Spreadsheet?Summary: Hi Team, For the Boleto Inbound process, the client wants to include the 'Structured Payment References' value when creating receipts using the 'Create Bank Ret…
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Update status in bulk on the Check Reviews - ReceivablesSummary: The customer is currently developing an integration that will allow orders held in OM to be released because the customer's credit limit has been exceeded. They…
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SLA on Invoice Line Flexfield for Project SegmentSummary: We have the requirement where during accounting Project Segment value should be the value populated in Invoice Line Flexfield Attribute 1 Content (please ensure…
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How To: Use Same MICR Number For Multiple Accounts Under Single Party in LockboxRequirement: Fusion to processes the Receipts for different Customer accounts using the same MICR number instead of rejecting the receipts or Creating the receipt with o…
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Is there any automate process for ACH return files and acknowledgements from BankSummary: User requirement to automate the ACH return files and acknowledgements process from Bank for any rejected payments Content (please ensure you mask any confident…
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Manage Receivables Specialist Assignment RulesSummary: We are looking to configure the receivables specialist assignment rules to further support our reporting and analysis of unapplied receipts. Content (required):…
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Upload printed balance forward billsSummary: Is there an alternative to upload the printed balance forward bills to the image server and attach it like the print receivables transactions? This topic only d…
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Option to Disable Dispute FYI NotificationsHi, Our client is handling disputes manually/outside of Oracle, so they do not require the Oracle Dispute Management workflow. We have already disabled automatic dispute… -
How to Disable Dispute Transaction in FusionSummary How to Disable Dispute Transaction under ActionContent Hello! We have a client who wants to remove/disable Dispute Transaction in Manage Adjustment in receivable…
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How to restrict a DFF being copied while duplicating a receivables invoiceOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Delloitte LLP Description (Required):…
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How to add Cardholder email address and his/her phone number in Auto Invoice Import FBDI templateSummary: How to add Cardholder email address and his/her phone number in Auto Invoice Import FBDI template while Importing Credit Card related Transactions with Tokens i…
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Dispute On Invoice - Can We Turn Off the Automatic Creation of Credit Memo in Oracle Cloud Fusion?Summary: Our actually query is when we create a dispute on an Invoice, it submits an approval notification for credit memo creation. Can we turn this off in Oracle Cloud…
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How Can We Merge Customer Ship-to Site Within Customer Account and Different Customer AccountSummary: Hello, we have a requirement where we need to merge 2 ship-to sites of same account. Also, like for an example we need to merge customer account - A ship-to sit…
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API to partially Unapply Prepayment in Oracle Fusion ReceivablesSummary: As part of the year‑end activities, we need to partially unapply the prepayment receivable amount in AR. However, we are unable to find any relevant APIs that s…
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How to update customer account DFF and customer account profile (payment terms) in bulk?Hello, We have a request to update a DFF value that is at customer account header level and update the payment terms at customer account profile level, in bulk. We are g…