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Receivables & Collections
Discussion List
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AR BICC PVO ListSummary: We are working to establish a dedicated data store for Fusion AR (Accounts Receivable) to meet regulatory and tax requirements for electronic invoicing. This da… -
Calling third party system API to download PDF to show in Fusion Receivable transaction pageWe have third party system which generates PDF copy of Invoices. This PDF can be obtained by running the REST API by passing API parameters. Do we have an option to call…
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EL Expression in Sandbox for Multiple RolesSummary: What should be the working EL Expression for two or more roles? Content (required): Hi, I'm checking on the correct EL Expression that works for two or more rol…
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Document IO Agent: Automated Onboarding and Generation of Customer Invoice FormatsSummary: We are currently exploring AI available offerings and may we know if there are any related documents to Document IO Agent: Automated Onboarding and Generation o…
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Document IO Agent: Automated Onboarding and Generation of Customer Invoice FormatsSummary: We are currently exploring AI available offerings and may we know if there are any related documents to Document IO Agent: Automated Onboarding and Generation o…
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AR Transaction Dates Mismatch - Transaction/GL/Ship DatesSummary: Hi there, we are seeing an issue where invoice dates do not match the ship-date and if an accounting period is closed when the order was first entered, it posts… -
Unable to assign approval group for transactionsSummary: While trying to upload the Transaction Approval Rule Template, we are getting the below error "User-Based Approval Rules","Transaction User Approval Rule",,"Use…
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Why customer site status stays active when end date is provided?We have put an end date 1/1/2000 to a customer site. However, it is observed from table that customer site status is still active. Is there any reason why the status is …
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Receivables Customer Preferred Delivery MethodWe have one Receivables Customer Preferred Delivery Method that keeps changing from E-Mail to Paper. Each month the 1 person who bills this customer has to remember to g…
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Bill Management for SSO Enabled InstanceHow to enable the Bill Management in SSO enabled instance, without registering the external user in SSO.
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While configuring for an email delivery for a customer, can we bifurcate email ids to TO, CCSummary: Can mail ids be provided as TO, CC as the customer communication level while configuring for an email dispatch delivery method for a particular customer Content… -
Is there a way to bulk amend the collectors attached to a customer since there are 14k+ customers.Summary: Need to upadate collectors (14k+ customers) in bulk since updating manually is tidious job. Content (please ensure you mask any confidential information): Versi…
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Archive and Purge of AR transactionsSummary: We need to purge AR transactions and would like to know if there is standard process that oracle has to archive and purge AR invoices, credit memos , debit memo…
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Unable to find customer as of date balance on user interfceSummary: The user wants to see Customer balance as on date in user interface. Although we understand that we have Oracle seeded reports to check the as on that balances …
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Customer DFF searchableSummary: Hi Can we make the Customer Header and Site level DFF (capturing legacy customer number ) searchable in Manager Customer, Manage Transaction and Manager Receipt…
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How to use credit limit for customers without using order management.Content Hi, How to use credit limit for customers without using order management. I tried below steps: 1- Create Customer Profile History 2- Entered "Credit Limit" Amoun… -
Configure Dunning letter to be sent to third party printer to customerHi , We have a requirement to send dunning letter to customer via both email and printed version to third party printer. How do I configure the same within Oracle fusion…
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Use/Sales Tax Process GuidanceHi Team, I want to implement use / sales tax for state based client. It must be for different level (state, city and county). Can somebody guide me the steps or whitepap…
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Need Explanation of Error Codes for RA_CUSTOMER_PROFILE_INT tableSummary: We are encountering multiple error codes while processing records from RA_CUSTOMER_PROFILE_INT table. We were able to decode most of them using this note but de…
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we don't have access to OTBI report subject areaSummary: We don't have access to otbi report subject role with custom role, we unable find the exact privilege was missing. kindly help us on this. Thank you.
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Need to populate Accounting from Revenue line to Receivables lineWe have requirement in Fusion Receivabes, Need to populate Accounting from Revenue line to Receivables line , Our requirement to populate all segments except accounting … -
How to set fields in AR transaction linesIs it possible to choose which columns showing to user when he start to use the system? The requirement is that when they open the system, they must find certain columns…
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Tax line not getting created on accounting imported AR InvoiceSummary: We are currently facing a issue. We have Configured a tax classification code and created a tax setup based on that. When we are creating manual AR invoices usi…
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How to add the dunning letter body details using set ups Manage messagesSummary: There is a client requirements to create the dunning letter body in 1 page under text, we tried creating the letter body under set ups "Manage Messages—>Short T…
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under AR module and the user will not be able to see complete buttonSummary: The user can be able to create the Transaction under AR module, but the complete button has to be greyed out for this user, how can we achieve this requirement …
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IC Revenue Accounting RequirementAs part of our implementation, we have a requirement to derive the Product segment (a chart of accounts segment) using a Descriptive Flexfield (DFF) defined at the Item …
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Will a BFB invoice be created even if there are no invoices in a billing periodWanted to understand, if the BFB invoice will be generated if there is no new transaction in that billing period. Assuming the previous balance is zero and no activity i… -
Receivable Invoice accounting based on Project/Contract AttributesWe have the requirement to derive an accounting segment based on the Project/Contract attributes for the invoice getting interfaced from Contract to Receivables. For exa…
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New Customer Profile ClassesWe have a requirement to create new customer profile classes and assign them to the existing customers. I have a question, when we create and assign them to the customer…
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Receivable SLA Line description for Transaction DescriptionHi When creating accounting, our business user needs to add a description for the AR transaction that should appear with the receivable event. We tried to use the follow…