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Receivables & Collections
Discussion List
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loading ar transactions into OracleSummary: We currently use lockbox to load AR transactions into Oracle dashboard, but it is set up to use one bank account per lockbox. How can we upload receipts and tra… -
Ledger Balances API has 10000 records limit. What Can I do to get the next set of records.Summary: We need to extract ledger balances from Oracle using REST API. The API that we have "/fscmRestApi/resources/11.13.18.05/ledgerBalances" has the limitation of ge… -
Unable to fetch Credit Memo and Receipt based on DFF value.Summary: Requirement is to fetch Credit Memo/Receipt based on Business Unit, Balance>0 and a header level DFF value. API for Credit Memo - /fscmRestApi/resources/11.13.1…
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Report on customers that would receive a dunning letter via Strategy taskSummary: We would need to simulate a Draft mode for all customers that would receive a dunning letter via Strategy. Is there any report or other means to see who will re…
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Request for Bulk Voiding of A/R Transactions and Reversal of Posting Accounting Entries.Hi Folks, All closing Accounts Receivable (A/R) transactions up to 31-Mar-2025 have been identified as incorrect and require correction. Since these transactions have al…
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How to generate journal line descriptions based on transaction line descriptionsSummary: How to generate journal line descriptions based on transaction line descriptions Content (please ensure you mask any confidential information): AR trasnsaction …
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Is it applicable to combine sales orders from multiple business units in one receivable transaction.as per business requirement, is it applicable to combine sales orders from multiple business units in one receivable transaction, knowing that all business units are ass…
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I want to add New Attachment section in oracle AR collections module.Summary: I want to add New Attachment section in oracle AR collections module Notes sections using page personalization. Can you please give me your suggestions? Content…
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Requirement to send single email for all AR transactions created on a specific transaction dateSummary: Requirement to send single email for all AR transactions created on a specific transaction date Content (please ensure you mask any confidential information): C… -
Enable Invoice Numbering at Legal Entity levelSummary: Content (please ensure you mask any confidential information): We have a requirement from our user where they want the Invoice number to start from 116100000000…
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Can ayone share SQL scripts to retrieve the data from Fusion for the19 tabs in the Customer FBDISummary: We have a requirement to create and update customer data using the FBDI template, Like Customer Emails and Contact points etc. If anyone has the SQL scripts for…
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How to remove Product Management, Tools for Bill Management page on MassSummary: We are implementing Bill Management for our external customers. Have assigned the role Customer Account Billing Inquiry. When we log in there are extra unwanted…
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How to apply receipt to receipt with soapHi everyone, I’m trying to apply one receipt to another (apply receipt to receipt) using the SOAP service fscmService/StandardReceiptService. I’ve successfully created a…
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Is there a Draft and Final mode for dunning letters triggered by Strategies?Summary: When using Dunning Plans, the ess job Send Dunning Letters has a parameter Draft Mode. Can we utilize this feature for letters being sent by Strategies too - i.…
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DFF context is editableWe made receivable DFF non editable, even after that context is editable. How can we make it read only ? -
Customize Receivables Invoice BodyWe are trying to update the current email body we have currently for the invoices being sent over the email. We wanted to include certain data such as the invoice number…
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What AR tasks are no longer editable or can be deleted after configuration is done?Summary: We are about to configure tasks for production but client needs more time to review the CWB and is asking for a list of tasks that is no longer editable once co… -
What AR tasks are no longer editable or can be deleted after configuration is done?Summary: We are about to configure tasks for production but client needs more time to review the CWB and is asking for a list of tasks that is no longer editable once co…
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Best Practices for AP/AR NettingSummary: Hello What are the best practices for the AP/AR netting. Who should be the one to do the netting should it be AP user or AR user, also should the user have acce…
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Are there any possible ways to generate milestone based revenue against sales orderWe have a client requirement where milestone-based revenue to be generated against the sales process although the full shipment delivery is completed. Below are the step…
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Balancing segment is not deriving based on LE in the AR invoice Distribution windowSummary: While creating the AR invoice in fusion receivables user is selecting different legal entity under the same BU but Company segment is not flipping in the AR inv…
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Which ess job is triggering the Send Dunning letters task from StrategySend dunning letters is an automated task. We have noticed that it is somehow triggered during submitting any of these ess jobs: 1. Refresh Receivables Transactions for …
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receipt creation in Receivables from Cash ManagementSummary: is there any way to create receipt in receivable from cash management in oracle fusion? Content (please ensure you mask any confidential information): Version (…
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Credit card integration with WorldPayHi all Would like to know if Oracle supports credit card integration where service provider is Worldpay. Has anyone implemented it? Any documentation available for this?… -
How to get a notification when AR transaction (invoice) needed to be approvedHow to get a notification when AR transaction (invoice) needed to be approved using: user-based approval rule ?
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Why doesn't Receivable to GL Recon Beg Balance = last period End Balance NonSubledger ValueSummary: When I run the Prepare Receivables to General Ledger Reconciliation for our current period, our Beginning Non-Receivables is not the same as the Ending Balance …
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Repeated sending of the same dunning letter using StrategiesSummary: Dunning letters is an automated task in Strategies. How can we achieve a repeated sending of the same dunning letter for certain customers, while submitting the…
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What is the PVO to access revenue account available at customer bill-to site?Summary: What is the PVO to access revenue account available at customer bill-to site? Content (please ensure you mask any confidential information): Version (include th…
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automatch recommendationHi all, We have enabled 'Allow payment of unrelated transactions' option. We have a receipt 'abc' on customer 'A' created using automatch process and in remittance detai…
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Credit Memo webservice payload for many to many applicationSummary: We need the Credit Memo webservice payload for many to many application. This means multiple credit memos are to be applied to multiple invoices. No specificati…