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Receivables & Collections
Discussion List
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How to update customer account DFF and customer account profile (payment terms) in bulk?Hello, We have a request to update a DFF value that is at customer account header level and update the payment terms at customer account profile level, in bulk. We are g… -
Can i apply existing credit memo against existing invoice through FBDIHi, I have existing credit memos and invoice in the system. I know there is RESTAPI to apply existing credit memo against existing Invoice but i am looking for FBDI opti…
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Tax rule for Event Class 'Invoice' - will this rule apply to invoice created from Sales orderSummary: Tax rule for Event Class 'Invoice' - will this rule apply to invoice created from Sales order ? We have a separate tax rule for AR Invoice (Manual AR Invoice) w…
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Invoices DFF validation when Create Credit memoSummary: Hi, We need to validate AR Invoices DFF values while users creating credit/Debit memo so the system can show the user if this Credit/ Debit memo are valid or no…
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How to import AR transactions providing a "fixed target" due date not depending on transaction dateSummary: For rent invoicing, we've been asked to import transactions from an external billing system that would provide a "fix" due date. This due date is not calculated…
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How to Reset Flow Using Sandbox?hello everyone, when i try to create a new sandbox in create receipt page to reset the flow, the page composer will not open and i receive a message saying that all fiel… -
Duplicate deleteDuplicate
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No Sync between Redwood, Workspace with CDM and Oracle Fusion ARSummary: kindly let us know any suggestions or Pointers on the below mentioned issue: No Sync between Redwood, Workspace with CDM and Oracle Fusion AR. Once we Update th…
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How to Customize AR Aging Report(Collections Aging 4 Bucket) in Fusion to Add a 5th Aging BucketHello Oracle Community, I'm working on customizing a seeded report in Oracle Fusion Cloud, specifically the Aging Report which uses aging buckets through the package AR_…
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AR Lockbox Autocash Rule SetThere Transaction Remittance information has not generated any recommendations The Ar Auto Cash Rule set is not applying to oldest invoice based on AutoCash Rule Set
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You must enter a valid sold-to customer contact. (AR-856417)Summary: I am getting the following error when trying to create a transaction. I have checked the underlying Customer set up and the site and address start dates are fro…
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In AR invoices print copy required logo as per Transaction SourceSummary: In AR invoices, is it possible to display a different logo on the printed invoice output based on the Transaction Source? Content (please ensure you mask any co…
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How to Add Bill-To Customer Account Number field to the main screen? Billing ‘Edit Transaction’ pageSummary: Is there a way in both the Billing ‘Edit Transaction’ page and Billing ‘Create Transaction’ page in Receivables to add the Bill-To Customer Account Number to th…
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How to reflect the individual items included in a bundle of goods in an invoice?Summary: Client requires that individual items included in a bundle be reflected in the invoice. These invoices are imported into AR from OM via Import AutoInvoice. Cont…
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Need to disable sub options at collections> Transaction levelSummary: Customer need to disable sub options in advance collections pay, dispute, adjust and promise and preview at transactions level. Content (please ensure you mask …
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Receivables System Options - Ledger Currency nullSummary: Receivables System Options - Ledger Currency null Content (please ensure you mask any confidential information): Hi, I'm trying to create Receivables System Opt… -
How to add multiple sites with different address sets under a single customer account?Summary: We are unable to load multiple sites with the same address but with different address sets under a single customer account using the simple & complex template f…
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Review Customer Account button is not working in Oracle FusionSummary: Review Customer Account button is not working in Oracle Fusion Content (please ensure you mask any confidential information): The Review Customer Accounts butto…
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Contact Point & Responsibility update - Customer FBDI 19 SheetsSummary: Hi All, Trying to load Customer contact, points, relationships & responsibilities via customer FBDI 19 sheets. When trying one to one relationship, it works (On…
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Apply credit memo in foreign currency to an invoice in functional currencySummary: How can we apply credit memo in foreign currency to an invoice in functional currency? we tried to create zero amount receipt in foreign currency but the applie…
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Can we apply prepayments in AR related to the ContractsWe receive a prepaid amount of the contract upfront. As we perform the services, we would like to get the billing events in the Contracts module to be transferred to the…
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Unable to Filter Customer Account based Upon Account DFF using Soap APIUnable to Filter Customer Account based Upon Account DFF using Soap API I am unable to filter Customer Account Based Upon Customer Account DFF using Soap API . Can you p…
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Is AR/AP Netting legal in some countries?Summary: Is AR/AP Netting a legal requirement Content (please ensure you mask any confidential information): We would like to understand if AR/AP netting is a legal requ…
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Is there a way to make transaction type mandatory on Print Receivables Transaction JobIs there a way to make transaction type mandatory on Print Receivables Transaction Job
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Mac OS-compatible upload file needed for Oracle invoice uploads.Summary: The billing team currently uses a macro file to upload invoices into Oracle; however, this file is not compatible with Excel on MacOS. Since Parallels for Mac i…
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How to add attachments while sending to customer statements emailSummary: How to add attachments while sending statements to customers via email Content (please ensure you mask any confidential information): Our client requirement is …
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how to maintain the intrface data by disabling the purge option without running into auto invhow to maintain the interface data by disabling the purge option at manage receivables system options level without running into auto invoice performance issues.
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How Receivables Begin Balance is calculated for Receivables to Ledger Reconciliation Summary Report?Summary: How Receivables Begin Balance is calculated for Receivables to Ledger Reconciliation Summary Report? In the Receivables to Ledger Reconciliation Summary Report …
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Bill Management & External Customers Paying by ACHSummary: Process Question on Bill Management and Pay by ACH Content (please ensure you mask any confidential information): We are implementing Bill Management in Fusion …
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Reactivate Customer Account Site UseSummary: Does anyone have a working payload that will update and reactivate Customer Account Site Uses? I have the Site reactivated, but am unable to reactivate the site…