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Receivables & Collections
Discussion List
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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… -
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…
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Based on the account number can we get the receipt method using any rest apiSummary: Hi All, We are looking for : rest API to get the receipt method based on the account number. Do we have a REST API to get Bank account based on receipt method. …
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Settlement BatchSummary Create Settlemetn Batch ProgramContent Can we get the Create Settlement Batch program to generate the settlement due date as the next non-holiday week day in the…
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How can we add a dummy credit card in receivables to test credit card functionalitySummary: Hi All, We want to test the credit card feature in Oracle receivables and to check on the capability and process around it. Do we have option to add a dummy cre…
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DFF in customer account level can be used to determine if the user has permission to modify customerSummary: Can the DFF in customer account level be used to determine whether the user has permission to modify customer master data？ Version (include the version you are…
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Aging bucket lov is null for Receivables Aging by General Ledger Account ReportSummary: Aging bucket lov is null for Receivables Aging by General Ledger Account Report Content (please ensure you mask any confidential information): While submitting …
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How do we set up Customer statements yearlyHi, As per our current client scenario, they need to send customer statement for Yearly once, but In Manage Statement Cycles interval options we have only Monthly, Weekl… -
how to populate the transaction date from om to ARSummary: how to populate the transaction date from om to AR Content (please ensure you mask any confidential information): We want to set the transaction date as differe…
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What data applies to these receipt batch statuses?Specifically, what state are the following three receipt batch statuses in table "FND_LOOKUP_VALUES"? ・PENDING_APPROVAL ・PENDING_CONFIRMATION ・READY_TO_POST Thanks,
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Cash Sales-Oracle Fusion receivables handles Cash Sales-issue invoice with receipt at the same timeSummary: Cash Sales-Suppose the customer makes payment before receiving the goods and services-so the requirement is to issue Tax invoice with receipt-How to handle this…
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How can I see all accounts under a customer's registry even if inactive?Summary: I'd like to see all accounts automatically without having to click on View>All at the account level each time. Thanks Content (please ensure you mask any confid…
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Is there a way to create one invoice from a Sales Order with shipping and credit (return) line?Hi all. Is there a way to create one invoice from a Sales Order with both shipping and credit (return) lines. As of now, it is splitting those lines on different invoice… -
Mandatory sheet to be filled to run autoinvoice fbdi in cloudSummary: In Auto invoice fbdi template, what sheets are mandatory to be populated. If autoaccounting is defined do we need to populate RA_INTERFACE_DISTRIBUTIONS_ALL she…
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LockboxHi Team, We have scenarios, where there few positive invoices and few credit Memos (Negative amount) in a single batch to create a receipt through lockbox Receipt FBDI t…
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Bank of America customer payment remittance file format reviewCustomer is reviewing a new customer payment solution with Bank of America. Customer payments made through this new solution would be reported to the customer using the …
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customer (AR Payee) Bank Details AuditObjective: To track changes to customer bank details as these can be used for AR Refunds. Summary: Inserts and updates to bank account details for customers are not appr…