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Receivables & Collections
Discussion List
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Generate seperate dunning letters based due date of invoiceSummary: If system sending final demand letter it must include the dues more than 60 days, If anything less than 60 days should go for Hard demand letter.But in now syst… -
Manage Collections Task Default Profile OptionSummary: Advanced Fusion Collections has assigned a default strategy to a customer, we would prefer our solution not to assign a default when it doesn't find a strategy.…
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While we are creating collection activity, we are unable to find any “Person” type customer.While we are creating collection activity, we are unable to find any “Person” type customer. Anyone has similar experience earlier? -
Can we assign same contact to multiple customersIs it possible to associate one contact to multiple customers? This contact can be a 3rd party person who will deal with multiple customers. I know that one contact can … -
Required fields in customersSummary: Currently we have several standard fields in customers, which are required to be mandatory. We have tried to perform the process through SandBox, however, in th…
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Error message - notes for Collections ScreenTeam members are receiving the error message when adding collection notes to accounts: Context Value Accounts_Receivable is not in the list of values. All categories are…
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Generate Dunning Letters based on Invoice AgingWe have a requirement to generate distinct Dunning Letters (Soft, Medium, and Hard) for each delinquent invoice based on aging buckets. If a customer has multiple invoic…
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receivable transaction numbering is not working as per the setup done in receivable document sequencSummary: as per business request we have set up the receivable document sequence.but the final invoice number generated in receivables is different than the setup not su…
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BACS Standard 18 Settlement formatSummary: How to generate Settlement format (funds capture) in UK BACS Standard 18 format. Content (required): As a result of the Direct Debit run, how to generate a Sett…
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Collections customer scoring data point "Account Write Off Amount" shows amount returned as 0.Summary: While defining Collections Scoring formula in Oracle fusion, we are using one data point "Account Write Off Amount", we are having many customer invoice adjustm…
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How to get text attachment information from customised "Invoice Print Report" using SQL QuerySummary: Extract text attachment on customised "Invoice Print Report" data model when run via ESS job Content (please ensure you mask any confidential information): A si…
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How to send a direct debit pre-notification for setting up authorization with the customer bankWe have a requirement to send a notification from ORacle to customer bank to setup a direct debit authorization. The notification should use the ISO file and send with a…
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How to populate Description field on an AP invoice from a refund transactionSummary: We are creating a refund transaction from AR module which automatically created an AP invoice for the refund amount. We wanted to know what are the required set…
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Change dunning stage on an invoiceSummary: Is it possible to change the dunning stage on an invoice?. Content (required): Version (include the version you are using, if applicable): Code Snippet (add any…
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Bill-to-Customer Tax Registration NumberIn transactions, the 'Bill-to Customer Tax Registration Number' is stored in which table and column?
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strategy task not deleting after deleting advance collection dashboard dataHi Team, we have implemented advance collection, and dashboard was also updated with new strategy, and it has executed task too . the executed task was soft dunning lett…
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Warning on the sub Process Strategy Tasks - No Strategies to processSummary: Process Strategy Tasks Start Time: 06:28:23321 P_ORG_ID: P_CUSTOMER_NAME_LOW: P_CUSTOMER_NAME_HIGH: P_ACCOUNT_NUMBER_LOW: P_ACCOUNT_NUMBER_HIGH: P_BILLTO_LOCATI…
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Setting Up Receipt Class and Methods in Oracle Fusion ReceivablesGoal Setting Up Receipt Class and Methods in Oracle Fusion Receivables -
Review AR transaction UI is showing Blank for particular BU onlyReceivables > Billing > Manage Transactions- when try to open the transaction its showing blank UI for two Bu only, even though there are transactions
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is it possibile to check uniqueness of a field using page composer and el expression?I need to verify that when a user creates a customer of type person it is not already existing in cloud trate the fiscal classification code, because people do not have …
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How to fetch Fusion dff attribute value in an EL expressionSummary: How to fetch Fusion dff attribute value in an EL (Expression language) expression Content (please ensure you mask any confidential information): We have a requi…
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Are there integrations available that communicate with the ''Customer Portal''?Summary: Today we have a demand to make the PDF of the Tax Document (DANFE) and the Bank Slip (both files used in the BR LACLS localization) available to the customer wi…
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Importance of customer notes at party and account level in fusionHi Team, Please assist me in understanding the significance of notes at the customer party and account level I need to know where these notes are used or printed for var…
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New Mac-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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Print Commercial Documents Report customization is not workingWe have a requirement to add a single column in the report. We followed the steps of customizing seeded report. After opening the data model (Print Commercial Documents)…
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Is it possible to create an AR transaction where the amount has more than two decimal places?Summary: Hello Experts! There is a requirement from client that they need to create AR transactions where amount is more than 2 decimal points. How can we achieve this?
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Automating AGIS Invoices creation processHi Team We are trying to automate AGIS Invoices creation.OIC triggers the Transfer Intercompany Transactions to receivables.And after its trigerred we have created the B…
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Collection Strategy Task - User added task stays in To be CreatedSummary: We have a requirement where the collector/user would need to skip or Cancel a scheduled Automatic task and then add a Manual user task. It is observed that once…
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How to setup auto Lockbox with BAI2 filehello, We want to understand the setups required for auto lockbox as we want to create customer receipts automatically from bank file.Based on BAI2 file fetched from ban…
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Is it possible to update customer which manual creation from UI using simplified FBDISummary: Can we update the customer using simplified FBDI (Upload spreadsheet) for the existing customer created manual from UI? Content (please ensure you mask any conf…