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Receivables & Collections
Discussion List
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Context sensitive line level DFF are not visible with a inquiry custom role in AR transaction screenHi Team, We are looking for a context sensitive line level dff to be visible in AR transaction screen with our existing custom role. Please suggest what privilege/ role … -
Bulk Update Bill-To Address for Customer Account SiteSummary: Account Receivables - Our business user is trying to end-date the existing bill to address for a customer only for selective accounts - site level. And create a… -
Combined Weighted Threshold opt in Lockbox under Manage AutoMatch Rule set not working as ExpectedIn Lockbox Process, Under Manage AutoMatch Rule set , Combined Weighted Threshold Details not working as Expected. User tried to apply the receipts by changing the Custo…
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Is there any report in Receivables that shows account in draft?Summary: I need to review, before period closing, all the transactions which accounting is in draft. Content (please ensure you mask any confidential information): I wou…
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AR Transaction integration with Coupa thru B2B in cXML formatSummary: Oracle cloud B2B process need to integrate with thirdparty system for AR Transaction in cXML format. Please let us know is there any Oracle standard B2B functio…
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Review Customer Account button is not working in Oracle FusionSummary: Review Customer Account button is not working in Oracle Fusion Content (please ensure you mask any confidential information): The Review Customer Accounts butto…
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Is Oracle allowing to send Dunning letters to Internal customers as well?Summary: Is Oracle allowing to send Dunning letters to Internal customers as well? Content (please ensure you mask any confidential information): Client wants to send Du…
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How to Setup default remit-to addressHi, How to Setup default remit-to address Out of the box functionality - Remit to address for a transaction is determined by customer bill to address details i.e., count…
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Migrated AR report returning an error which has DFFsSummary: I have migrated 3 AR OTBI reports from one instance to another and earlier I was not able to find those DFFs in OTBI though it was configured but post running t… -
Integrated phone solution with Advanced Collections moduleDoes Advanced Collections module have the capability to initiate phone calls to the customer that tracks the timing and length of the call and enforces notes to be made … -
Unable to edit installment amount in AR transactionHello We have a transaction which was created in Nov-23 with no installments in it. This is posted, but not yet paid. We want to add installments in this transaction. Wh…
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How to Perform Collections Actions in BulkHow to Perform Collections Actions in Bulk: Complete tasks and add dunning letters to customer strategies
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How to send the invoice as attachment to the dunning letter?Summary: The dunning letter is triggered but the invoice the letter is referring to is not attached with it. Content (required): We are using strategies as collection pr…
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Unable to select earned discounts receivable activity during remittance bank account creationWe have already created the Earned Discounts as a Receivable Activity for a particular BU. When we are creating a remittance bank account for a receipt method, we are no… -
How to calculate unearned discount in Oracle fusion ReceivablesSummary: As per our business requirement, we have to implement Discounts - Earned and unearned. While testing we noticed unearned discount is not calculating and showing…
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Billing: I can't see invoices transactions in work areaOracle Fusion Cloud Roles and Privilleges: Accounts receivables Hello, please, what would be the privilege to consult accounts receivable/billing to view transactions? B…
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Receivable Invoice Report returns nullHi, When I ran the query it returns no rows -
Can user print the copy of receipts on Customer Portal?Summary: Can user print the copy of receipts on Customer Portal? Content (please ensure you mask any confidential information): Version (include the version you are usin…
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Direct Debit will occur on the last workday of the Month, 10 Instalments, 1 month in arrearsSummary: Direct Debit will occur on the last workday of the Month, 10 Instalments, 1 month in arrears. Could you please let us know how to create payment term for this r…
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Why to use Import Receivable Transaction Using Import AutoInvoice functionalityHi, I have made the configurations of enforce document sequencing on Legal entity level but the setup is demanding to run (found using Oracle documents) Import Receivabl…
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How to Default BU on manage autoinvoice lines excel in oracle cloudSummary: Is there a way we can set a default value for the BU on the below highlighted field? Currently, it seems to automatically select the first value based on alphab…
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From where does payment term defaults from while creating a sales order?Need to know from where does the payment term defaults from when creating a sales order when a customer has different payment terms at account and site level.
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invoice conversion duplicate issueSummary: Unable to perform conversions, There are few transactions in the fbdi file, where 2 lines for one credit memo one line is negative amount and another line is po…
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How to restrict only can view customer by BU during SO creationIs there any way to restrict only can view and choose customer by BU during SO creation. Example: Customer ABC belong to MY BU | Customer XYZ belong to JKP BU Now, I am … -
Is it possible to set the rounding transaction tax amount at document level?Summary: We need to set the rounding level for AR taxes not at each line, but for the total of the transaction. Content (please ensure you mask any confidential informat…
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How to pass distributions to AR Debit memo web serviceSummary: We are creating AR debit memo using web service "/fscmService/DebitMemoService?wsdl", it creates debit memo in receivables without any distributions. there is n…
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Receivable invoice numbers have no identifiable patternSummary: Our Oracle Fusion Receivables Invoices Numbers have no identifiable pattern that we can see, and we would like to understand the numbering logic. If there is a … -
How To Load DFF Date Field Attributes via CustomerImportTemplate FBDI?Summary: Business requirement is to define Customer Site DFF of a date type, mapping it to ATTRIBUTE_DATE1 column for example, and load it in bulk via FBDI. However, the…
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Receivables customer transaction accounting substitution by REST or Web ServiceHi, in the Manage Transactions UI screen of Receivables module, you create a customer transaction, finalize it and submit accounting. After accounting it, you can access…
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Have Customer Accounts Business Unit EnabledContent We have customers defined at the global level to support a centralized sales team. Orders are raised by the central team for all Business Units. However when rai…