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Receivables & Collections
Discussion List
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How to create an AR Invoice with multiple lines which has different ship-to sites using REST API?The requirement is to create an AR Invoice using REST API in which different lines have different ship-to site values. Business Case - Month-end period has 1000s of Invo… -
Credit Check Review not applying to Sales OrderCustomer has credit limit of 6000, order limit of 3,000. A sales order was entered amounting to 15,848.20 without credit hold. How is it possible? Credit Review setups w…
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AgingbyGeneralLedgerAccount_Understanding the Receivables Aging by GL Account ReportAgingbyGeneralLedgerAccount_The following three questions are asked about the Receivables Aging by GL Account report: ・There are 546 items when outputting CSV, but I wo…
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Why do i encounter Receipt write-off limits don't exist. (AR-855444) even if I have limits set up?Summary: Hello I have set up receipt write off limits in Receivables System Options but I encounter this error Receipt write-off limits don't exist. (AR-855444) when try… -
Print Receivables Transactions – Historical Delivery Details Retrieval (Older than 1 Year)Hi All, Need to check if there’s any way to retrieve delivery details (email, timestamp, etc.) for invoices sent via the Print Receivables Transactions job, specifically…
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API Details To Create transactions(Application) in AR ReceiptsSummary: API details to create the application details (Transactions ) in AR receipts. Content (please ensure you mask any confidential information): API details to crea…
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Import Receivables Transactions Using AutoInvoiceSummary: We need to submit Import Receivables Transactions Using AutoInvoice Job using Oracle ERP Cloud Adapter. we are not able to see this option or Job Available ther… -
Credit Management - How to use different checklist for sales orders created in different BU?Summary: Credit Management - How to use different checklist for sales orders created in different BU?Content (please ensure you mask any confidential information): Scena… -
Proportionate Billing Based on Number of Days in Recurring Bill PlanDear Team, We are currently using Recurring Billing Plans in Oracle Fusion Accounts Receivables, and we would like to confirm whether the system supports proportionate b…
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FBDI AR:- Data Imported in Interface Table but Not Getting Picked During Import AutoInvoiceHi Team, We are loading AR invoices using FBDI in Oracle Fusion. The data is getting successfully imported into the interface table (RA_INTERFACE_LINES_ALL), but while r… -
Details of AI Agents available for Receivables BillingPlease let us know if AI Agents are available for Receivables Billing & Collections. If yes, please share any documentation for the same
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Transaction number as per Document sequence not updating on FBDI AR invoiceSummary: When uploading AR Transaction through FBDI I cannot see the document sequencing followed on the transaction number whereas when I am passing invoice manually it…
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Manage Customer -> Default Customer type as Person and not OrganizationSummary: Is there a way, we can have a default customer type as "Person" in the manage customer screen in AR. For the organization, the customers are always as a person,…
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Can we have different scheduling rule for primary and secondary ledger-One contract will be created in subscription -Transaction is imported from subscription to revenue management. -Revenue will be calculated based on the revenue scheduli…
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Show project number in receivables invoiceHow can I show the project number in AR invoice , as per the screenshot below the column already exists but shows no value
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How to split invoice line in Oracle receivableWe have a requirement to split the invoice lines in Oracle receivables. Transaction will be created in receivable module with one line item, but when transaction is post…
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Moved: Impact of Reversing the batch from intercompany moduleThis discussion has been moved. -
How to do adjustment in bulk in oracle receivableHi team, Currently business is doing adjustment on invoice ,collection dashboard manually one by one which is very long process. Is there any process so that they can up…
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how to update customer site in massDear all i have a client that have some customers but need to add a lot of sites like more than 50 for each customer do you know how can we do that from spreasheet or FB… -
Customer Statement in multiple currenciesDoes Customer Statement captures invoices in different currencies. We tried two invoices with diff. currencies for same customer but statement displays invoice for only … -
AP AR netting settlement statusSummary: Hi, I created an AR/AP netting settlement, but the status is showing as “Selected, no transactions.” Could this be due to an issue in the AR/AP netting setup? A…
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Is it possible to generate dunning letter effectively without having collection moduleHi All, Need help on below question. Is it possible to generate dunning letter effectively without having collection module in oracle fusion cloud
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LACLS NFSESummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Create Balance forward billing process ending in WarningI'm running balance forward billing process for a customer which has BFB flag enabled at Account and Site level. Billing level is set to Site and type is Detailed. Howev…
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Is there another option for processing customer merge other than Customer data Management.Summary: Our client is requesting to merge their AR customers. I have tried multiple times to merge the customers, but I have not been able to do so successfully. I atte… -
Invoicing: How to set account default "preferred delivery method" to emailSummary: Need to understand how to change the configuration for default preferred delivery method from paper to email and set Generate Bill as "Y" Content (please ensure…
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Recognize Revenue - How to customizeSummary: We are trying to create a rule to manage Recognize Revenue in Oracle Receivables in a non-standard way. Specifically, we would like to open two DFFs (Descriptiv…
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How to hide business unit field on transaction pageHI I have one requirement is that on Manage transaction Page in Receivables Business Unit field needs to be hidden from the page.
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Is there any way to attached promise to pay letter with customeIn fusion there is option to see the invoice send that have been send to customer. In the promise to pay process, a letter is going to the customer. Is there any way to …
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how to download ISO20022 Direct Debit Common Global Implementation template inbound xml fileSummary: I want to customize the ISO20022 Direct Debit Common Global Implementation 2.0 template in Funds Capture Authorization And Settlement Formats and generate outpu…