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Receivables & Collections
Discussion List
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Oracle Fusion How to enable AR Transaction view image button when incompleteIs there any configuration to make View Image button visible when transaction is incomplete? Currently we only can see button when transaction complete Regards -
Reassign collector doesn't provide any values in LOVSummary: Reassign collector doesn't provide any values in LOV Content (please ensure you mask any confidential information): We have 4 divisions for our client. So we ha…
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Sales Orders not getting picked up by AutoinvoiceWhen running Import Receivables Transactions Using AutoInvoice with parameters, Transaction Source: DOO and specifying the Sales Order number (which is from 2022), this …
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Some table columns are being updated. Refresh the page after some time to see the updates.Collections dashboard is not reflecting data for Deliquent Customers assigned to Collector. Just showing 'Some table columns are being updated. Refresh the page after so…
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Unable to Apply AR Reversed ReceiptUnable to Apply AR Reversed Receipt. Is it possible apply reversed receipt to a different transaction.
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Clarification on Direct Debit Reversal and Receipt Numbering in CLOB FilesSummary: Hi All, Background: In our business, we utilize a Direct Debit (DD) process where invoices are divided into 12 installments. To generate receipts, we enabled th…
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Deliver Balance Forward Bill ending in error with insufficient privileges after 25AHi Team, Business User who used to run Create and Confirm Balance Forward Bills processes regularly is facing challenges after 25A update in running the programs. Especi…
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we want to have SLA rules in receivables based on DFF at customer master.Summary: Hello, We have requirement to derive code combination for unbilled receivables and Unearned revenue based on one DFF created at customer master data. Does anyon…
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Print Receivables Transactions - errors with; - GET_REQUEST_DATA (+)633402executionTerritory ExceptSummary: On trying to run the standard report 'Print Receivables Transactions' the generated output is null. Looking at the log the only exception I see is; - GET_REQUES…
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CyberSource integrationWe went through the oracle documentation regarding this and completed all the setups needed in both CyberSource and Fusion. Now we are able to create credit cards at cus…
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Steps to set up OAuth to allow Fusion to send customer invoices using clients domainHi I need some steps to set up OAuth so we can send customer invoices using clients domain. As per oracle docs, we can update the Sender Policy Framework (SPF) with the …
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We couldn't find customer Party level DFF attributes as Input Source for Event class receipt in SLASummary: Business Use case Scenario: We want to Use the customer Party DFF as Input Source for Event class receipt in SLA configurations to override the company account.…
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Auto Accounting Rule Configuration -Memo Lines and Item CodesI am importing some AR transactions through the Auto Invoice import program, there are two type of transaction, one type of transaction using Item code and another using…
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Auto Invoice grouping Rule - How to group the Invoice based on customerSummary: I am importing auto Invoice from FBDI template, there are many customers, and each customer is having many lines, I want to create one Invoice per customer for …
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Is there any limit to invoice application on receipt using SOAP Payload?Summary: Need to know payload limit for 1 receipt with multiple invoice application. Content (please ensure you mask any confidential information): Service: https://HOST… -
AR Serial and Parallel ApprovalsSummary: Hi team, does oracle provide a Serial and parallel approvals for Account Receivable transaction for the group of user through the BPM worklist or with the help …
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Audit objects to check who updated the Flexfields' Contact in the Account levelSummary: Could someone please let me know which object and attribute should be enabled under Manage audit policies to check who updated or inserted the flexfields' Conta…
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Generate AR output both in PDF and XMLIf we choose Collaboration messaging framework we can get the output in XML not PDF(At customer profile we have to select the preferred delivery method to XML) . If we d…
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Best Practice to record Tax amount from external systemSummary: Hello Experts, We are currently using an internal billing system that calculates tax amounts externally, outside of Oracle. As part of our Invoice integration p…
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Mass reassigment of collections strategy tasksSummary: Under Others> Collections > Collection Dashboard > Strategy Tasks : is there a way to select multiple tasks in a single go and reassign to another collector? or…
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Duplicate of Print Receivables Transactions Report fails to reach parameter selectionSummary: I have created a duplicate of the Print Receivables Transactions Report to be able to add an additional parameter to the report. Upon duplication the process sh…
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Context Value not appearing in the Create Receipt ADFDI SpreadsheetSummary: We are testing the new feature released by Oracle as a part of 25A release. Link of Feature: However when we double click the Context in the spreadsheet we are …
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Searching for Customer AccountSummary: When searching for a specific customer account in the Manage Customers screen, Oracle returns all accounts for that customer instead of the account I have chose…
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how to maintain the intrface data by disabling the purge option without running into auto invhow to maintain the interface data by disabling the purge option at manage receivables system options level without running into auto invoice performance issues.
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Custom security criterials for securing customer recordsSummary: In HCM it is possible to create custom criterias in Person Security Profiles to secure person records. Do we have something similar in ERP that we can leverage …
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How to Add Bill-To Customer Account Number field to the main screen? Billing ‘Edit Transaction’ pageSummary: Is there a way in both the Billing ‘Edit Transaction’ page and Billing ‘Create Transaction’ page in Receivables to add the Bill-To Customer Account Number to th…
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Request for Guidance on Implementing Grace Period for Dunning LettersSummary: We have the following requirement: We currently use 'Strategies' as our collections method and send dunning letters to customers based on the following overdue …
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How to recognize revenue with Sales Order immediately when an Order is Partially ShippedWe have intermediate Invoices getting generated for Sales Orders which are Shipped Partially. E.g.: When 2 lines are Shipped in an Order of 5 lines, we will create an in…
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Is there a detailed document on setting up AR E-invoicing for Germany and SwitzerlandSummary: The legal basis for electronic invoicing in Germany’s federal administration is the E-Invoicing Ordinance.−The Ordinance specifies requirements for the invoice …
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Create Automatic Receipt Process ends in Warning and does not create receiptSummary: We are utilizing CyberSource seeded Payment Gateway for customers to pay invoices. After running Create Automatic Receipts process, it ends in error with the fo…