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Receivables & Collections
Discussion List
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Trying to load new sites onto existing Account using Upload Customers FBDISummary: We are trying to load new customer sites under existing Parties and Accounts, using Upload Customers FBDI but getting error message: "Upload not possible due to… -
How increase limit of rows in otbi analysisSummary: How increase limit of rows in otbi analysis Content (required): Customer have some Analysis created and he want to know if there are some possibility to export …
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"The Entered amount doesn't have the correct currency precision.Summary: We are facing an issue where sales order keep sticking in interface and the error is "The Entered amount doesn't have the correct currency precision. There is n…
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Why Customer Number allow gabs When Automatic Customer Numbering in oracle receivable fusionSummary: This happens when a customer creation is attempted but not saved. The number is assigned initially. Content (please ensure you mask any confidential information…
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ADD Default Customer Registry ID and SITE Bill to and Ship to Numbering according to the BU's or LEThere is a business requirement Based on Legal entity or Business Unit the Automatic Customer Numbering should be opted. For Example if the LE1 or BU1 is trying to creat… -
Fusion: automated means to set invoice to print after creation?Summary: seeking ideas for automated means to set invoice to print after creation (depends on some other business conditions at a point in time). in r12 there is current…
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API to execute Revenue recognition in Oracle Accounts ReceivableSummary: Hi Team, We would like to know if we have an API to call Revenue Recognition functionality in Oracle Accounts Receivable module. Currently we do not have any AP…
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CCC IMPL BICC Not Showing all FieldsSummary: Hi Team, We have application composer object created and it included number fields like ( Account Number, Site Number) looks like only id's are showing up in th…
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Recurring Bill Plan Debit Authorization Number ReportingSummary Recurring Bill Plan Debit Authorization in OTBI subject matter?Content Hello: We have created a OBTI report with various information regarding the recurring bill…
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Lockbox crating banks under customersSummary: We are facing a unique situation where Lockbox is creating Bank Account for customers where bank account is not maintained. Receipts are getting matched to a di…
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Invoicing Rules in Receivables - In arrears (Subscriptions Scenario)We have a scenario where the subscriptions are created with a billing frequency of quarterly or yearly but are invoiced in Arrears. In this case, the customer is expecti…
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How to add blank value to customer type LOV in manage customer screenSummary: There are 2 customer types i.e. Organization and Person. I want two things: 1- Add new customer type in LOV. 2- Add blank value in customer type LOV in manage c…
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Letter of Credit functionality in Receivables CloudSummary: Letter of Credit availability Content (required): Is there any options within Fusion Receivables Cloud for Letter of Credit? Version (include the version you ar…
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Should we include a sleep time for successive customer registration in bill managementSummary: We intend to register multiple customers for Bill Management (7000+) through an automated process (BOTS) and we wanted to know if there should be a sleep time i…
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Can dispute be raised for paid invoice.Summary: If payment is done before due date and customer raised dispute ,where we can track that dispute. Content (please ensure you mask any confidential information): …
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Can we restrict a user’s access to only the Bill Management-related setup in Setup and ManagementOur requirement is to assign roles to a user such that they can register customers in Bill Management under Setup and Maintenance, but they should not have access to any…
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Funds Capture - Storing Credit Cards on Customer Payment InstrumentsWe have two questions: If we use Funds Capture in Oracle for Credit Cards - Do we need to store credit cards in Oracle at the Customer level? Do we need to submit an SR …
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Is there a way to reverse receipts automatically after maturity date?Summary: Is there a way to reverse receipts automatically after maturity date? Content (please ensure you mask any confidential information): Oracle Fusion Receivables V… -
Customer Credit Card Payment Expiry DateSummary: Requirement to view the credit card expiry date on screen while creating manual credit card receipt. Content (please ensure you mask any confidential informatio…
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Payment gateway integration to OracleSummary: If customer has payment gateway like SEPA(in Europe) which collects payment from customers and send it to organization bank accounts. How such receipts are proc…
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How to populate field value from transaction header to transaction line by customizationSummary: When business users manually enter the PO Number field value at Transaction Header in Receivables->Billing, all the transaction lines PO Number DFF field should…
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How to update Customer Contact email address in customer master using FBDIIm trying to Update Email Address for all customer contacts. Im using FBDI template, can you tell me which sheets are required for this? Regards, Hemanth B.THemanth Buccapatnam Tirumala 46 views 5 comments 0 points Most recent by Hemanth Buccapatnam Tirumala
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Bill Management UsersSummary: is there FBDI to mass load external users to access BIll Management functionality? or any other method to mass load thousands of customer user accounts? Content… -
How can I exclude some individual overdue transactions (invoices) from the dunning process?Summary: Hello everybody, I want to know if it is possible to exclude some individual overdue transactions from the dunning process. The purpose is that I can mark some …
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Credit Case Folder Automatically Closed if SO CancelledSummary: Credit Case Folder Automatically Closed if SO Cancelled Content (required): Sales order goes on error/.hold due to Customer exceeding the Credit Limit. Case fol…
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Regarding the tax calculation on AR invoiceHi Team, We have around 24,000 bulk conversion AR invoices, wherein when loaded those into the system using a template among 100% only 40 % invoice successfully loaded i…
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Unable to Approve Receipt Remittance BatchWhen I try to Approve the Receipt Remittance Batch. I am getting the below error. An application error occurred. See the incident log for more information. Kindly do let…
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Receipt Amount Can Be ChangedSummary: As per MOS Doc ID 2520850.1 (Receipt Amount Can Be Changed After Receipt Accounting), receipt amounts can be changed as intended functionality. What is the reas…
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converting sales invoices to support PPM migrationSummary: Content (please ensure you mask any confidential information): In regard to converting sales invoices to support PPM migration, you may also consider creating a…
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Please consider the scenario and share your output. Thanks in advance.In oracle fusion Lockbox, where Bank account number have different currencies, but account number is same and when we are receiving file for lockbox we need to maintain …Sayani Bhattacharyya1410 31 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle