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Receivables & Collections
Discussion List
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Default Business Unit on Billing DashboardI would like to set defaulted Business Unit setup on Billing Dashboard. Does somebody know how to setup a defaulted Business Unit there? -
How to create Lockbox with multiple currenciesSummary: We have requirement that One Bank account have 5 currencies. so please let us know how to create lockbox with different currencies. Do we need to add currency a…
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SLA Rule is not working for Revenue Account ClassIm trying to to get Natural Account value from Item sales Account to AR Revenue. Item Sales Account: Mapping Set: Account rule: Rule is assign it JERS and Even Accountin…Hemanth Buccapatnam Tirumala 11 views 5 comments 0 points Most recent by Hemanth Buccapatnam Tirumala
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How to apply invoices for a receiptSummary: Hi Team, We want to add 395 open invoices to a receipt in bulk. Is there any REST or SOAP service we can use for this. Please suggest. Content (please ensure yo…
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How to Add a Description Field to Manage External Transactions Search Criteria in Cash ManagementSummary: We need to add a functionality that allows searching cash transactions using the description field. Currently, the default Manage Transactions page does not inc…
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How to apply receipts across multiple ledgersSummary: Hi All, We have requirement where business is using one common Central Procurement Facility (CPF) Business Unit to capture Orders and Receives Payments in the C…
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can we add credit card in dev instanceSummary: Hi Team, we wanted to show credit card process demo cloud dev instance , is it possible to add dummy credit card and create the test transactions? Thanks Arun C…
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Web Services or FBDI is not available to Bulk Import Customer Account Notes in Oracle FusionWe have a large set of customer account notes(at account level) that need to be uploaded into Oracle Fusion. Any guidance on how to achieve this using available tools, s…
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How to setup AR E Invoicing Indian Region, Setup DocumentSummary: Hi All, We are implementing AR E-invoicing for Indian region, kindly Share the AR side E invoicing setup Documents. Additionally, kindly confirm us that the Bus…
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Run AutoInvoice every 15 minutesSummary: Our customer asks us to run the AutoInvoicve Process more often than once a day. They want to achieve a near realtime transfer of Subscrition Bill Lines to AR-T… -
Aging 4 Bucket Report with Currency in FUSION cloudSummary: We are looking for Similar Report of EBS Aging 4 Bucket Report where it has option of getting report by Currency , however In FUSION we dont have that option an…
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Add editable field in the Approval Notification for Dispute RequestSummary: Can we add any field or make the Disputes Reason as editable for the approvers who receives the Dispute Approval Notification, when the Dispute Request is creat…
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ERP Cloud CMK: Consuming UBL-2-1-InvoiceApplicationResponse-In Acknowledgment via SFTPSummary: Hi There, Can we consume the "UBL-2-1-InvoiceApplicationResponse-In" response message file via SFTP? If so, how can this be achieved? If this is not possible wh…
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How To Prevent Creation of PA Credit Memos in ARSummary: How to prevent users from crediting PA Invoices in Receivables? Issue: Users should initiate a credit memo for PA Invoices in PPM, not in AR. Content (please en…
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Advance Payment Functionality In Accounts ReceivablesSummary: As per Oracle doc, Advance Payment Functionality In Accounts Receivables (Doc ID 2861987.1) we can create prepayment receipt via SOAP. Can we create the same ma…
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Why the bank account is not visible on the payments tab for the AR invoices with receipt method CashSummary: For receipt method as "Direct Debit" I am able to see the customer bank account but for the invoices with receipt method "Cash", bank account field is not visib…
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Is there a way to restrict receipt appearing in cash management before maturity date?Summary: Is there a way to restrict receipt appearing in cash management before maturity date? Receipt should appear only after maturity date for reconciliation. Content… -
Payables collection document spreadsheetSummary: How to upload a collection document spreadsheet with 2 invoices to 1 collection document. Content (please ensure you mask any confidential information): We have… -
How to add a DFF status as additional info into AP and AR dashboardSummary: Hi all Is there any way to add a DFF status as an additional infolet into the AP and AR dashboard? For example in AP dashboard for box 'Invoices Requiring Atten…
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How to import multiple context values (DFF) by using FBDI template in AP Transaction line levelSummary: We have multiple context sensitive DFF's at AP invoice live level which we need to import using FBDI template. However we only have one column to populate the c…
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Can we see the error message in Draft or Validate or Preview mode for ARSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 24C (11.13.24.07.0) Code Snippet (add…
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How to block billing for a bankrupt customerIf I activate bankruptcy in advanced collections for a customer, it does not mean that it prevents further billing. How can I do this? Is there a function to implement t… -
Can we convert Oracle standard reports which are available to see PDF, HTML, RTF into EXCEL format?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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How to use "Retrieve Disbursement Acknowledgments" to retrieve ACK files by configurationSummary: We would like to achieve use "Retrieve Disbursement Acknowledgments" process to retrieve ACK files returned by JPM bank automatically by configuration or custom…
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How to import 250+ Resource Teams and Role Assignments in Oracle Fusion ReceivablesWe have a scenario where we need to create over 250 resource teams, then add resources to these teams and assign roles to each resource. Defining these manually would be… -
Routing Disputes Approvals to the Salespersons on the InvoiceIs it feasible to route the Disputes Approvals to the Salespersons mentioned on the AR Invoice. If yes, what is the solution? How can this be achieved?
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How to disable AR tax based on AR transaction typeSummary: Hi everyone, We have a business case to disable AR Tax calculation based on transaction type and class. We are using both manual transaction as well as integrat…
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Why when Create AR Debit Memo using soap API get error "Header level rounding isn't enabled" ?Summary: We using SOAP API to Create a Debit Memo get error "Header level rounding isn't enabled" after enable "Header level rounding" on Receivable System Options still…
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Bill Management - Customize Email subject for user registration confirmation notificationSummary: Hi Everyone, We are implementing the Bill Management Application to customers. We want to customize the email subject for the Email notification that confirms u…
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How to populate field value from transaction header to transaction line automaticallySummary: When the business users enter the PO Number manually at Transaction Header in AR->Billing then all the transaction lines should get automatically populated with…