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Receivables & Collections
Discussion List
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Print receivables transaction Ess job bursting queryHi all, I have a requirement to edit the email body of the invoice email that is being sent after the ESS job has completed. As standard it is sending the email and the … -
Looking for an automated service which could help auto-creation of the AR ReceiptsSummary: Looking for an automated service which could help create the AR Receipts or any Oracle Bots/AI Agents available which could automate the Receipt creation proces…
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SLA rule is not working if input source is selected as one of the DFF for Credit MemosSLA rule is not working for Credit Memo Transactions. Same input source "Ship from" is working for AR Invoice, but not for Credit Memo. Ship From is one of the DFF attri…Hemanth Buccapatnam Tirumala 53 views 2 comments 0 points Most recent by Hemanth Buccapatnam Tirumala
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How to merge customer accounts and sites through FBDI?Summary: We have a request for bulk Customer account and site merge, so we are looking for an option through the FBDI merge process. Is it possible to merge customers th…
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Feasibility of Applying Credit Memos to Transactions for Different CustomersSummary: We have a requirement to apply credit memos to transactions that belong to different customers. Could you please confirm the feasibility of this functionality? …
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Sources not available under Conditions section while defining Accounting Rules in ARSummary: "Transaction Source Name" not available under Conditions section while defining Accounting Rules in Receivables. i) I ran "Create and assign subledger sources" …
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Print receivables transaction does not trigger the Upload Receivables Transaction processSummary: print Receivables transaction does not trigger the Upload receivables transaction process. I have the lookup setup available that enables this feature Content (…
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What is the standard accounting process for BFB invoices?Summary: Content (please ensure you mask any confidential information): We have BFB enabled for the customers, where cycle like Daily, Weekly, Semi Monthly and Monthly a…
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What is the use of "Delivery Date for Tax Point Date" in AR Transactions HeaderHi Team, Could anyone provide insights on the significance of the 'Delivery Date for Tax Point Date' in the AR Transaction Header? Additionally, can this value be interf…
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Split revenue line with SLA and derive amount based on Item costSummary: We have scenario wherein the revenue line is to be split and the total revenue amount is to be broken down based on Item cost and Mgmt Fees Content (please ensu…
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QR invoicing and connection to ZATCASummary: Dear All, Accounts receivable invoices must have a QR code. Content (required): We are using e-invoicing and must implement QR invoicing and connection to ZATCA… -
To Update data in AR Interface TableHi Oracle Community, We have a requirement to update the 'MemoLine' field in AR interface table in Oracle fusion. We have tried the below rest API but in the response pa…
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Product Fiscal Classification change codeSummary: Hi! We have a note that in the Payables (AP) module the TAX tab is filled in and the Product Fiscal Classification column has a specific code |172301|. Where ar…
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How to purge/delete specific errors on autoinvoice ADFDI / Manage AutoInvoice Lines?Summary: Hello, We have many integrations coming in during testing and need to purge specific errors out of certain file loads. Doc IDs I have read discuss Oracle not al…
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update DFF more than Segment30 in FBDISummary: In the current FBDI customer template, we have observed that some DFF attribute options are visible , but only a limited number can be seen . For example in the…
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Deposits in Fusion ReceivablesSummary Deposits in Fusion ReceivablesContent Dear Experts As far as I know in R12 Oracle EBS we can setup Deposits in AR , however I was not able to see it on Fusion Re…
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Unable to Separating Receivables access between different branches in the same Business unitSummary: We have one legal entity with one ledger with one business unit, and we have many Branches in the same Business Unit The branch is a Segment in the chart of Acc…
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Which function in fusion may replace Credit maximum day past due in EBS？Summary: Hi Experts we are implementing the project of customer systemupgrade from EBS to Fusion. They used to use “Maximum Day Past Due ” to docredit check. Does fusion…
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Which function in fusion may replace Credit maximum day past due in EBS？Summary: Hi Experts we are implementing the project of customer system upgrade from EBS to Fusion. They used to use “Maximum Day Past Due ” to do credit check. Does fusi…
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Group the delinquent transactions while sending dunning letter for Trx level strategySummary: We are using strategy at transaction level but we want to group the delinquent invoices into a dunning letter for the same customer for the same day dunning let…
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Credit maximum Days past dueSummary: 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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Bulk Customer Merge (Customer and Account) LevelSummary: Dears, have identified duplicate customer records in our system. To resolve this efficiently, we require the capability to perform a bulk customer merge, includ…
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how to make the file name of payment and Create Settlement Batches for host to hostResolved Thanks in advance.
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How to define weight in advance collection scoring ?Need to know how we define the weight for scoring in advance collections.
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How can we account the discounts in Sales Order Invoices in separate Revenue/Discount accounts ?Summary: Requirement is to capture discounts in separate account (other than Revenue account) Sales Order : List Price - $100.00 Discount1 - $5.00 Discount2 - $6.00 Disc…
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Generate Recurring Billing Data ends with errorSummary: Generate Recurring Billing Data ends with error Error : arp_process_billplan() ORA-01400: cannot insert NULL into (???) Content (please ensure you mask any conf…
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Where can we see the actual PROMISE TO PAY documents that are issuedWhere we see the PROMISE TO PAY documents that are issued How can the team see the Customer Statements that are issued Is there an option to save a note without having t…
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[to be deleted]Summary: 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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Can we customize the Collections Dashboard in the AR module to display a new column?Summary: We are exploring the possibility of customizing the Collections Dashboard in the Accounts Receivable (AR) module to display a new column. This column would cont… -
Preventing duplicate transaction numbers for different sources in ReceivablesHow can I prevent duplicate AR transaction numbers across different transaction sources within the same business unit in Oracle Receivables, given that the client requir…