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Receivables & Collections
Discussion List
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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… -
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…
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AR Transaction review and control approval notificationsHi Team We have implemented the receivables transaction review and control feature. We tested both user-based and role-based control, the transactions are showing up on …
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How to delete a contacts from Account using an API, this contact exists only at the Account levelSummary: We want to delete the customer contact at the Account level only (Does not exist at the Customer Account Site Level). We don't want to delete the relationship b…
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Email Sent Without PDF Attachment using Print Receivables TransactionsWe are using the “Print Receivables Transactions” functionality to send billing invoices to customers via email. The emails are being sent successfully, and normally the…
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Basic Authorization using collaboration messaging for sending AR UBL 2.1 outbound invoiceHave setup collaboration messaging to send outbound AR UBL 2.1 invoices, have input the URL, username, password and Additional Transport Headers but when it gets to the …
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How to schedule the Import AutoInvoice ESS, to have an incremental default date.I am trying to schedule the Import AutoInvoice ESS, to have an incremental defaut date. I tried the solution provided in Oracle Support: https://community.oracle.com/cus…
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Is it possible to generate the customer statement with the open transactions only?The standard customer statement that is sent to customer includes all the transactions - open and closed. The requirement is to send to customer only the open transactio…
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EDMCS Lookupset expression for custom validationSummary: I need to code a custom validation for a property which uses a lookupset. The main goal is to validate a property if its value is not present in the lookup set.…
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Receivables Doc sequence errorHI, A receivables doc sequence was end dated and re created to match the transaction type's start date, however the sequence is not being recognized and get the followin…
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Need API or any way to upload bulk Remittance Bank Accounts to receipt methodI have more than a 2000 Remittance Bank Accounts needs to be assigned to receipts method need the API or any other method to upload all of them. some of the banks are in…
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Can we auto apply credit memo to existing transactionCan we auto apply credit memo to an existing transaction in oracle receivables -
Restrict users from updating receipt created from integration with 3rd party applicationsSummary: Restrict users from updating receipts created from integration with 3rd party applications Content (please ensure you mask any confidential information): The re…