Receivables & Collections
Discussion List
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Impact of changing the item validation organizationSummary: Content (required): What are the impacts of changing the item validation organization in the receivable module Version (include the version you are using, if ap… -
Receivables ReconciliationSummary: Content (required): What are the Key Reconciliations available in receivables during month-end and the impact of each activity. Client has Order Management modu…
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Need to setup Invoice header DFF but facing issue due to interface line attribute valuesSummary: AR Invoice header DFF issue Content (required): we are using auto invoice to bring in transactions from external system through the FBDI template. We have setup…
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Customer Account Automatic numbering SequenceSummary: Customer Account Automatic numbering Sequence Content (required): Hi We are using Automatic Customer account numbering. How can we mention the starting sequence…
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What is Cloud Subscription Billing and how it worksSummary: What is Cloud Subscription Billing and how it works and any one can provide detailed document on this. Content (required): What is Cloud Subscription Billing an…
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Upload existing balances into Receivables for transactionsHi, How to upload existing balances into Receivables for transactions that were already recorded via journal entry , we want to import as beginning balances for use in t… -
Multiple Remit-To Address for a Business UnitSummary: I don't know that it is possible other than via customizing the output, but can Oracle be setup to accommodate more than one remit-to address per Business Unit …
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How can we account the discounts in Sales Order Invoices in separate Revenue/Discount accounts ?Summary: Requirement is to capture discounts in separate account (other than Revenue account) Sales Order : List Price - $100.00 Discount1 - $5.00 Discount2 - $6.00 Disc…
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Discount in ReceivablesSummary How to add discount accounting in ARContent Hi Experts Existing discount functionality – There is a DFF to capture discount in transactions. Therefore whenever a…
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Questions on use of OBN (Oracle Business Network)Summary EDI 810 Outbound invoices to CustomersContent I'm more functional and curios to know about EDI capabilities using Collaboration messaging framework. We would lik…
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Are we able to identify salesperson to customer account or customer site?Summary: Ideally we would like to be able to have salesperson linked to a customer site and default on AR transactions. I am not aware that either exist to date. Content… -
How to Import Customer Accounts, Sites, Site uses for an existing Organization Party in FusionSummary: We have a scenario where Customers are created in Oracle Sales cloud as a SALES_PROSPECT but doesn't have accounts. But now we are migrating the Customer Accoun…
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Provider lines from intercompany transactions are consolidated in receivables transactionSummary: Provider lines from intercompany transactions are consolidated in receivables transaction Content (required): When the intercompany transactions generated in re… -
What contact is shown on the Collections Dashboard?Summary: Need to understand what is the contact displayed on the Collections Dashboard under the Delinquent Customers infotile Content (required): On the Oracle Fusion C…
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Aged or Staged dunning configuration?Summary: We want to include all overdue transactions in the dunning letters being sent. And also not send dunning letters each time "send dunning letters" is run. Conten… -
Mass Credit TransactionsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): skeyes Description (Required): Is it … -
Is bulk update for AR invoice possible using FBDI/web service/rest api?Summary: We have a requirement to update the PO number and PO line number for AR invoice in bulk. Could you please provide the answers to the below questions: 1) Does FB…
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Changing the customer type from OrganizationSummary: How to change the customer type from Organization to person after processing transactions? Content (required): As as above Version (include the version you are … -
How to link a Customer to a SupplierSummary: Content (required): I am having an implementation where the customer is in the same time supplier Should we first create it as a supplier then as client ? How t…
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Fusion Receivable receipt number field is limited to 30 character in Create Receipt pageSummary: Is there a way to increate the field length of receipt number in create receipt page? Content (required): Is there a way to increate the field length of receipt…
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Do we have Retention Billing in Oracle cloud?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Is there a way to take notes without advanced collection licenseSummary: If we do not have advanced collection license, will it still allow us to do activities like : taking notes, seeing customers that have overdue balances Content …
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Add parameters to a custom job setSummary: We are creating a custom job set to Collections. Where can we add/prefill parameters?. Content (required): Version (include the version you are using, if applic…
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Receipt creation directly from Bank StatementsSummary Can we create Receipt directly from Bank StatementsContent Hi, We have a requirement to create touchless receipts from bank statements directly. Is there a way t…
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Mass Apply Credit MemosSummary: Is there a way to mass apply credit memos in Oracle. Content (required): This week as part of our billing process 450 Credit memos were created that need to be …
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Is there a way a Customer can be deactivated using FBDI?Summary: Is there a way a Customer can be deactivated using FBDI? Content (required): Please suggest how to deactivate a customer using FBDI or is there any separate tem… -
Recurring billing plan does not accept transaction sourceSummary: When trying to create a recurring billing plan for a specified business unit, the already set up transaction source is not accepted. Content (required): I work …
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Duplicate Taxpayer In Receivables CloudSummary: Hi Team, We have a requirement that Duplicate Tax payer details should not be allowed to the Customers. Please let me know if we have any profile option to rest…
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How to Restrict Specific AR Receipts Getting Created Through LockboxOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Use Case and …
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Need approval setup for AR ReceiptsHi, We have a requirement to setup approvals for AR Receipts. Is there a approval setup for this?