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Receivables & Collections
Discussion List
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Add Dynamic Logo in Dunning email body based on BU/LESummary: We have a customer ELCA where we need to have a Logo by BU/LE in Email body of Dunning letter Content (please ensure you mask any confidential information): Req… -
Does Fusion has RestAPI to get balance of each customer?Summary: We would like to get current amount & unapplied amount by customer because we would like to get the outstanding amount of each customer. Does Oracle provide the… -
SLA source for Miscellaneous receiptsSummary: We are creating a Journal Description for Miscellaneous Receipts. But in the Description rule when I pick the source "MISC_CASH_COMMENTS", it does not fetch the…
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Revenue Recognition based on Ship Confirm DateHi, Is there a functionality in Oracle Cloud Receivables to be able to recognize revenue based on the Ship Confirm date. We created the rule to assign the Revenue Contin…
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Receivables Inquiry roles can't see the BUHello i have created a role custome receivables inquiry and created a user and assigned this user to this role in the data access set i gave this role the BU assignment … -
Lockbox Integration to Apply Receipts using shipping reference numberSummary: We would like to apply the Lockbox receipt using match option as Shipping reference number which is standard matching option. Content (please ensure you mask an… -
Approving IRF AR invoices issueSummary: Invoices have been created but are sitting mode but not moving to invoiced mode. there are not showing on exceptions and not sure if there is a way to push AR I… -
Exporting from integration Frameworkcan you export the below data from IRF Notification area? if not, is there anywhere else? no export options in IRF Notification area below.
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Map Balance Details to Global DFFSummary: Content (please ensure you mask any confidential information): Is it possible to map the balance remaining amount that appears in a transaction via Actions»View…
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How to create unbilled invoice in Receivables?Summary: How to create an unbilled transaction in receivables with accounting and without Revenue scheduling rules? Once revenue is generated, a billed transaction needs…
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restrict creating AR receipt with EGP for specific customerSummary: restrict creating AR receipt with EGP for specific customer Content (please ensure you mask any confidential information): Version (include the version you are …
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Print Receivables Transaction Ess Job From Transaction and To Transaction Fields make as a MandatorySummary: Hi Team We have a requirement while Print Receivables Transactions ESS Job "From Transaction Number and To Transaction Number" fields are set as mandatory. We c…
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Which modules are concerned with applying recovery plan rules for customersSummary: Hi, Release order – Exception Management process & Recovery plan Overdue management forms an integrate part of the Group Credit Policy and needs to be carefully…
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I can't see report of import autoinvoceI can't click on republish and download the pdf of the import. Maybe I need a privilege, I don't know.
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Is Advanced Collections now part of B91079 ERP Fusion Subscription?Summary: Query to ask if Advanced Collections in Fusion Apps SKU B69714 is now part of the main Finance ERP subscription SKU B91079. Content (please ensure you mask any … -
System Standard LookupSummary: Hello community, in order to report some specific transactions, we need to enable a lookup in ORA_JEES_COMMUNICATION_TYPE, althought we are able to see this loo…
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variance accountSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Can we add Purchase Order Number column - Review Customer Account DetailsSummary: we need to add Purchase Order Number as a new column to the Review Customer Account Details screen. Content (please ensure you mask any confidential information…
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How does the ar_bpa_print_requests table get populated?Summary: We are getting timeout issue when trying to print an invoice using the Print Receivable Program. However, this issue only happens if the delivery method of an I…
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Is there is any BPM workflow associated with this approve step?My client need to know if there is any BPM workflow associated with the approve step because it want to approve the batch when the Bank confirm that the batch is right. …
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Customizing Receivables Aging by General Ledger Account ReportSummary: We are customizing the receivables aging by general ledger account report to display only the outstanding balances and changing the layout but the code was gene…
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If reminders cant be seen in the Strategy Tasks information can be found elsewhere on Oracle Fusion.If reminders cannot be seen in the Strategy Tasks section on the customers account under collection. This information can be found elsewhere on Oracle Fusion.
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Dunning History always assigns full batch of letters to one customerHi, We have noticed that when the dunning letters are produced and saved to Customer History within Collections, each time one customer has the entire batch (containing …
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How to republish all dunning letters individually in one goSummary: To republish all dunning letters in one go - I used top Republish option as in screenshot below. But it combined all the transactions in one letter, which is no…
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Unable to Incomplete AR Transactions and these transactions are not accountedSummary: We ran create accounting in AR: The Accounting Entry Errored out stating : The segment value ENTITY in account ****-YYYYYY-00000-000000-000-0000-00000000 isn't …
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OTBI is repeating the same values for multiple records.Summary: OTBI is Repeating the same values for multiple records, Subject Area Receivables Journal Real Time and Transaction Real Time Content (please ensure you mask any…
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Create Receipt(FND-6790)I want to create a receipt, but when I enter a receipt method, an error similar to the photo appears. I want you to know how to deal with this error. This is how the pay…
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Manage Receipt Classes and Methods Export csv missing ORA_AP/AR NettingHello Experts, We are setting up the netting functionality and are attempting to migrate the ORA_AP/AR Netting Remittance bank accounts to Production via csv. However, t… -
How to use the CMK B2B HTTP Receiver service?Summary: Collaboration Messaging Framework supports one REST and 2 SOAP web services to collaborate with partners/service providers: https://docs.oracle.com/en/cloud/saa…
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How to add changes to published sandboxSummary: Need to add more customizations to a published sandbox Content (please ensure you mask any confidential information): Need to add more customizations to a publi…