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Receivables & Collections
Discussion List
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New item created is not working with account rule cretaionSummary: Content (please ensure you mask any confidential information): Hello Everyone, I have created a new item and tried using it in AR invoices, and it is working as… -
New item created is not working with account rule cretaionSummary: Content (please ensure you mask any confidential information): Hello everyone, I have created a new item and tried using it in AR invoices, and it is working as…
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How to enable more DFF Attributes of RA_CUSTOMER_PROFILES_INT_ALLSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Regarding ISO20022https://docs.oracle.com/cd/G11809_01/trans/F92044-01/iso-20022-payment-status-reports.html#20022%E5%8F%A3%E5%BA%A7%E5%BC%95%E8%90%BD%E3%83%88%E3%83%A9%E3%83%B3%E3%82%B6%…
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How can we incorporate AR Netting to Oracle PAAS?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 25B Code Snippet (add any code snippe…
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Creating Lockbox receipt through ESS to apply only Invoice Transaction not Credit Memo, Debit MemoSummary: Bank is sending lockbox data in Bank SFTP server which contains Credit Memo(CM)/Debit Memo(DM) Transaction Number. Through "Process Receipts through Lockbox" ES…
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Receipt onaccount application issueReceipt onaccount application, unapplication and invoice unpplication go into error "You must enter a valid receipt number", Oracle has suggested to include "receiptID" …
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API to fetch values of Credit Analyst - Customer Profile.Summary: Is there any API available to fetch Credit Analyst values (LOV) present at Customer Profile level? Content (please ensure you mask any confidential information)…
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Create Accounting access in Accounts ReceivableI have created a custom role for viewing and creating receipts. Now we want to have create accounting access to this role. Which privileges/data security policies need t…
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How to Configure Strategy Tasks on the basis of due datesHi Team, My Client wanted to configure the Automatic Strategy task to send the Reminder Letters to client on the basis of due dates. Can someone please help me how to co…
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How to change Business Level from Account to Customer in Oracle Advanced CollectionHi Team, My Client is currently using Staged Dunning Plan to only send letters to customers. Now they wanted to utilize the scoring and strategy method. Currently in Glo…
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Does anybody know how to create a payment plan in the Collections or AR module?a plan that enables collector to easily track when payment arrangements are set, payments are made and related activities
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Do We have any REST API available to update the 'Generate Bill' option in AR transactions in bulkIs there a REST API available to update the 'Generate Bill' option in AR transactions in bulk from 'No' to 'Yes'? We have around 1,000 transactions that need to be updat…
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Can we change the description of invoice created from Intercompany?Summary: Invoice getting created with some default description from Intercompany .Our requirement is the invoice description should have Intercompany category also. Cont…Anuradha.vaddivalli 2 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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Is there a way to use Receipt Write Off when there are multiple business unitsWe have a scenario where we have two business units that both produce standard receipts. We would like to have a write off for one business unit go to one COA string and…
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AR Transaction snot grouping correctly for dropship ordersDropship sales order is not grouping into one transactions even though grouping rule is set as sales order number in oracle fusion Grouping rule is set as "InterfaceLine…
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Transfer Order number on Intercompany AR invoiceHow to identify SCO-Transfer Order number for a Intercompany AR invoice.I am trying to draft a query however encountering some issues. SELECT DISTINCT A1.TRX_NUMBER,A1.C…
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Specifying payment due dateThe payment due date is derived from the payment terms based on the transaction date. I would like to specify a payment due date on any date. Any ideas?
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AR/AP Netting - Disable e-mail bodySummary: Disable e-mail body for AR/AP Netting letters Content (please ensure you mask any confidential information): I'm trying to disable e-mail body for netting lette…
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AR/AP Netting - Disable e-mail bodySummary: Oracle Fusion Cloud Applications25B (11.13.25.04.0) Oracle Application Development Framework JDEVADF_14.1.2.24.0ADF-REL132504-PROD-BP_GENERIC_250318.1618.S Orac…
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How to merge specific customer accounts from one customer to another customerWe have requirement to merge the customer specific accounts from one customer to another customer. Business Scenario- Customer acquiring part of customer accounts from a…
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How to enable audit on DFFs at Customer OrganizationSummary: Generally, when you are enabling audit for an object, while selecting attributes, you get a checkbox to select Flexfield attributes. But this is not enabled for…
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How to enable audit for Contacts and Contact Points at Customer Site LevelSummary: We have a requirement to enable audit at Contact details which is at the Customer Site level. Content (please ensure you mask any confidential information): Ver…
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Print Receivables Transactions ESS Job - How to run for batch of InvoicesSummary: Generate Printed copy for a batch of Invoices. Can Batch param help here? Content (please ensure you mask any confidential information): We have a requirement w…
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DFF and SLA for multiperiod accountingSummary: Good morning everyone, the request is to use two Flexfields (FDFs) open in the RA_CUSTOMER_TRX_LINES from which to derive the start date and end date pertaining…
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Dynamic description or field in Invoices generated through Recurring Bill PlanSummary: We have customer requirement where in we need to generate Recurring invoices quarterly with a dynamic description or dynamic filed with certain details in each …
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Invoice Approvals in Oracle Fusion ARIs there a feature in Oracle Fusion version 25A (11.13.25.01.0) Accounts Receivables where an INvoice created using the transactions screen can be routed to approval bef…
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Receipt level DFF Auto fillSummary: Is there a way to have the Edit Receipt screen to have the same capabilities as the Create Receipt screen for the flex field autofill? It’s so nice to partially…
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Update credit analyst in customer account profileSummary: Update credit analyst in customer account profile We have multiple sheets in the customer related FBDI, which sheet need to be updated for updating credit analy…
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Default Transaction Accounting to Review DistributionSummary: Can you please provide fix to default Transaction View Accounting Receivable Account and Revenue account to Actions: Review Distributions Receivable Account and…