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Receivables & Collections
Discussion List
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How to update mapping for Cross Reference to a different field from the Sales Order?Summary: Looking to update the "Cross Reference" field mapping on the AR Invoice from DOO to a different field on the Sales Oder. Is this possible? If so, what is the co… -
duplicate transactions are being created for the same customerHi Team, We observed that duplicate transactions are being created for the same customer. Is this allowable in Accounts Receivable (AR)? Does the system allow the same i… -
Approval limit using REST APISummary: Hi Team, We were looking for process to define approval limits tagged to users via REST API, is there any option to do that? Thanks, Rahul Content (please ensur…
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Transaction Delivery Using EmailSummary: Hi Team, We are using Transaction Delivery Using Email as in system option Email Body we have mentioned (Please see the attached copy for your transaction) We w…
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Bulk update AR Transaction header and line DFF for a high Transaction volumeAs part of the implementation we have a requirement to update transaction header and lines DFF values as per the design. The expected volume per day can be more than 20K…
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Is It Possible to Change the Name of the AR Invoice Attachment E-mailed to the CustomerSummary: After running Print Receivables Transactions the system e-mails a pdf copy of the invoice to the customer. It is noted that the naming convention of the attachm… -
How to create Automatic Receipt in receivables?Summary: How to create Automatic receipt in Receivables in oracle fusion. Content (please ensure you mask any confidential information): How to create Automatic receipt …
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How to create Lockbox Receipt?Summary: How to create Lockbox Receipt in oracle fusion. Content (please ensure you mask any confidential information): How to create Lockbox Receipt in oracle fusion. I…
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Refund of an open Credit Memo where customer no more exists.Summary: How to do refund for an open credit memo where customer is no more there in the system. Content (please ensure you mask any confidential information): We have b…
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How Override feature works in Remittance bank batch and what depend on when selecting receipts.Summary: When create remittance batch and enter remittance bank then try to search on receipts not all receipts appear in the list although the bank is under same receip…
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trx business category attribute is not updated when create a receivables invoice using a REST APISummary: Hi, we create a receivables invoice using REST API, but the field transaction business category is not updated Content (please ensure you mask any confidential … -
Where are hidden fields stored in Remit To Address for ReceivablesSummary: We are looking for the table/column corresponding to the hidden fields from the Manage Remit To Address screen that we exposed Where we could find these fields.… -
Customer. Credit limit is not working as expected , it worked intermittently , any help appreciatedWe have few customer where credit limit is defined a 0 amount and credit hold flag is set to null and include in credit check is checked when we enter sales order for th…
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Volume Limits of Print Receivables Transactions - Email 100k Invoices per day?OTC is an online retailer with daily sales volumes ranging from 20k-100k orders per day. Right now we are only using Print Receivables Transactions for customers with a …
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missing receivable transactionI have created receivable transaction 65, I have printed it and downloaded the pdf by clicking on view image from receivable screen. now I am not able to find that trans…
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How to link staged dunning letters with strategy taskSummary: We want to configure Staged dunning letter for a BU and want to assign this staged dunning letter to collection strategies. Please advise is this even doable? C…
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I need Oracle api to import invoices/credit memo from billing system to oracleI need Oracle api to import invoices/credit memo from billing system to oracle
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Can we change the Clearance Method of an existing Receipt Class from Directly to By MatchingSummary: Can we change the Clearance Method of an existing Receipt Class from Directly to By Matching Content (please ensure you mask any confidential information): Vers… -
Can we add custom attachment field to any Page so that user can add attachment like we create DFF's?Summary: We are trying to add attachment field to the create customer foam so that at later point of time we can check the documents submitted by the customer. Content (… -
How to exclude Credit memos from paid invoice adjustment-"Create Automatic Billing Adjustments?Summary: The issue we are encountering now is that when we have an invoice that has a credit memo applied and the remaining balance is less than +/- $500, it is getting …
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Only Soft dunning letters are getting generatedTransaction with late days 68 which falls under medium dunning letter. But when i run "Send Dunning Letter" program system is triggering only Soft dunning letter instead…
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Adding more lov values in search criteria in collection dashboard screen?Summary: Can we add more value in LOV for collection dashboard search criteria. Currently there are 6 option available in search criteria, is there possibility to add mo…
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How to get the comments entered in AR receipt header to be available in Collection WorkbenchHi All, Can anyone please suggest if there is any way to bring the comments entered while creating Receipt to be available in the Collections Workbench for the same rece…
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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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i have a request from the customer to upload different customer numberSummary: i have a request from the customer to upload different customer numbers and those numbers can be sometimes 7 and sometimes 9 and also those numbers are not ceri…
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Update Credit Analyst in Oracle AR SystemWe are seeking to change the credit analyst for around 1,400 customers in Oracle AR system without manually updating each profile. Is there a way to achieve this without… -
Generate Customer statement using BPASummary: we have a requirement to sent the customer statement to customer for Balance confirmation. Can we use the BPA (Bill presentment Architecture) to generate and se…
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How do we use the milestone billing contingency removal event for standalone AR invoices?For our customer requirement, we need to recognize the revenue based on different milestones dynamically. How do we use the milestone billing contingency removal event f…
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Can we use Customer Acceptance contingency removal event for standalone AR invoices ?For one of our client requirement, we need to hold the revenue recognition of the standalone AR invoices till the customer confirmation. Do we use Customer acceptance co…
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How Digital Payments like PayPal, GooglePay,ApplePay are handled in Oracle fusion ReceivablesSummary: Hi Team, We have a requirement where business is using PayPal, ApplePay, GooglePay etc for Receivables Payments ( Fund Capture) to create AR receipts in Receiva…