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Receivables & Collections
Discussion List
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FBDI load error the transmission record count doesn't equal the actual number of recordsDear all I was loading mt receivables FBDI template with lockbox and found this error Can anyone advice the meaning of this error and in which column should i correct th… -
strategy work item error and it;s not moving to next work item taskI have assigned automatic strategy and in which 4 work item was assigned SOFT LETTER SOFT CALL MODERATE LETTER MOD CALL FINAL LETTER MANUL CALL After assigning strategy … -
Print receivables program does not pick specific credit memo template?Summary: We have multiple Credit memo templates specific to each BU, the Print receivables program does not pick specific credit memo template. eg. Germany has a custom …
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REST API to GET operation of TCA Customer accountsWe need read data from TCA customer accounts that is GET operation ,please do let us know the REST API to GET operation of Customer accounts
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Remove attachment from Receivables invoice using API /WebserviceWe require an API to remove receivables invoices attachment at the header level. Is there an API available for the same?
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Does Bill Management allow Customer to enter Payment Method (ACH/CC)?Summary: Our Business wants the customer to enter their payment method and pay the payment by customer either by using either ACH or Credit Card Content (please ensure y…
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Can we restrict the date format for a free text DFF in Oracle ?Summary: Due to some restrictions, we had created a free text field to capture Due Date on AR transaction header rather than creating a date type of DFF. We need to know…
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Project based CollectionSummary: We are a project-based company. We are implementing Oracle PPM and Finance including Collections. Does Oracle collection project based? Does it allow tracking o…
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Can we change a receipt date after entering?Summary: When changing the receipt type, it reverts the date back to the current date and this is hard to notice/catch sometimes. Then we have to reverse and re-enter. 1…
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We need to default 'Miscelleneous' receipt in the create receipt page in oracle fusionIf there is a functionality to set the default receipt type to "miscellaneous" instead of "standard". Any Oracle documentation that supports this would be helpful.
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How to view inactive customer account or site?Summary: How can user view inactive customer account or site on the UI
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How to change/update ledger to new ledger in manage receivables system options?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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Activity in collectionsSummary: Is there a way in collections to see name of the activity?. Here is what you can see now: Content (please ensure you mask any confidential information): Version…
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Credit Card ReconI have already implemented Credit Card functionality between Oracle and Cybersource. But I am unclear on the process when/where the remittance bank gets involved and how… -
How to exclude intercompany clients from metrics calculus?Could you tell me if it is possible to exclude the IC clients from the metrics calculus in the collections module and if yes how we can do that? Thank you,
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"The Entered amount doesn't have the correct currency precision.Summary: We are facing an issue where sales order keep sticking in interface and the error is "The Entered amount doesn't have the correct currency precision. There is n…
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BIP internal bank account table?Hi Guys When I search online I get told to use view CE_INTERNAL_BANK_ACCOUNTS_V to lookup field INTERNAL_BANK_ACCOUNT_ID out of table iby_pay_service_requests. However w…
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Why Customer Number allow gabs When Automatic Customer Numbering in oracle receivable fusionSummary: This happens when a customer creation is attempted but not saved. The number is assigned initially. Content (please ensure you mask any confidential information…
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How to process Lockbox with Record 6 - Payment and Record 4 - Overflow Payment details onlySummary: We are in the process of conversion of receipts from the source system into Oracle receivables. In this regard, we are to use the Standard Receipts FBDI templat… -
How To Default The Output Format Of seeded ReportSummary: How To Default The Output Format Of seeded Report Content (please ensure you mask any confidential information): Version (include the version you are using, if …
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Add Postcode to existing customer site addressSummary: When we imported customers from Legacy system into Oracle cloud, the site address was loaded without the post code. Now we need to update the post code on all c…
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ADD Default Customer Registry ID and SITE Bill to and Ship to Numbering according to the BU's or LEThere is a business requirement Based on Legal entity or Business Unit the Automatic Customer Numbering should be opted. For Example if the LE1 or BU1 is trying to creat… -
API to execute Revenue recognition in Oracle Accounts ReceivableSummary: Hi Team, We would like to know if we have an API to call Revenue Recognition functionality in Oracle Accounts Receivable module. Currently we do not have any AP…
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Fusion: automated means to set invoice to print after creation?Summary: seeking ideas for automated means to set invoice to print after creation (depends on some other business conditions at a point in time). in r12 there is current…
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Trying to load new sites onto existing Account using Upload Customers FBDISummary: We are trying to load new customer sites under existing Parties and Accounts, using Upload Customers FBDI but getting error message: "Upload not possible due to…
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Storing documents in Oracle Cloud Fusion ERPCurrently there is an average of 2163375 PDF documents of invoices and referrals with an average size of 60 KB each. By constantly saving and consulting these documents …
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How to Populate PO Number in Collection Module based on transaction NumberSummary: We have requirement - In Collection Module we have we multiple attribute columns, we need to show PO Number in any of the attribute or new dff based on Transact…
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How to Disable the Close and Complete action button from Create Transaction-Credit Memo userIs there a way to Disable the Close and Complete action button for the Create Transaction-Credit Memo user. We need to separate the ability to complete a create memo fro…
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Is there a way to get the Next approver name of a credit memo originated by a dispute in ARWe can see only the First Approver in the table - FA_FUSION_SOAINFRA.WFTASK. Is there a way to get the Next approver name of a credit memo originated by a dispute in AR.…
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How to add blank value to customer type LOV in manage customer screenSummary: There are 2 customer types i.e. Organization and Person. I want two things: 1- Add new customer type in LOV. 2- Add blank value in customer type LOV in manage c…