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Receivables & Collections
Discussion List
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Strategy is not assignedWe have created – Scoring Strategy Completed, customer account profile base strategy assignment When we run collection processes, Refresh Receivables Transactions for Cu… -
Personalization to hide Complete and Create Another field in Receivables for Invoice & Credit MemoSummary: We have created a custom role in Oracle Receivables to hide the "Completed and Create Another", "Complete and Review" and "Complete and Close" button in UI for … -
API to get Purchase RequisitionSummary: Hi Team, We are working on the integration where we have the implementation of Purchase Requisition. Need REST API or SOAP webservice details with Payload. Any …
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Customer Account clarificationSummary: One customer having multiple accounts, while creating the Transactions we can able to see customer Organization details i. e Customer Name field capturing custo…
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What is the maximum transactions that can be applied to receipt created through Lockbox FBDISummary: Client can have 1000+ transactions that needs to be applied to a single receipt that is created through Lockbox FBDI. Is there a maximum limit on the number of …
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How to restrict customer search at TCA party/Account levelSummary: For my client, there are 2 different entities who need data security for AR customer search i.e. the 2 entities should not be able to view each others TCA Party…
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About accounting dates for project invoicesSummary: I want to know the specifications for deriving accounting dates for AR transactions transferred from project invoices. Content (please ensure you mask any confi…
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consolidated dunning letter across all BUsHi, Currently we are sending multiple dunning letters for customers for each business unit. Client would like to send only one dunning letter for all BU's for each custo…
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what is difference between customer hierarchy and account relationshipwhat is difference between customer hierarchy and account relationship -
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 …
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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…
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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…