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Receivables & Collections
Discussion List
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The Dunning Letter is not opening in the Link in History tab of the collections workspaceThe Dunning Letter is not opening in the Link in History tab of the collections workspace for a customer. The Display Link is erroring out and not displaying the concern… -
Which modules are concerned with applying recovery plan rules for customersSummary: Hi, Release order – Exception Management process & Recovery plan Overdue management forms an integrate part of the Group Credit Policy and needs to be carefully… -
What is the max number of customer bill-to sites Oracle ERP can easily manage for a single customer?We are implementing Oracle AR and have a few sets of customers that may have thousands of billing sites. Want to understand if thee are any potential concerns related to…
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Arizona Transaction Privilege TaxSummary: How can I setup receivables to assess tax to seller and not buyer for Arizona Transaction Privilege Tax (TPT)? Our company pays the Arizona TPT tax calculated o…
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At 'Manage Salesperson Account References' screen, the last update details are shown as BlankOn this form, the last updated by and last updated details fields are blank, as shown in the attached screenshot. We needed to know who created/updated the record and on…
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Get call to get the bill to contact details/ship to contact details using REST API based on billtoHi, Please let me know if there is any REST API that provides ship to details and bill to contact details based on bill to account number .
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Autocomplete rule in ReceivablesSummary: Can we create Auto Complete rules in Receivables and use them to auto apply receipts against transaction? Content (please ensure you mask any confidential infor…
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Past date to be used for metric calculations in Manage Collections Preferences is showing blankSummary: The mandatory field Past date to be used for metric calculations in Manage Collections Preferences is showing blank. How can we identify the last updated Past d…
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how to delete customer siteSummary: Can customer site be deleted Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Sni…
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Auto Match between Invoice and Credit Memo for IntercompanySummary: Is there any possibility to Auto Match between Invoice and Credit Memo which related to Reversal Intercompany? Is there any setup required to be enable? Current… -
How do you settle intercompany balances AP and ARBusiness requirement : A is patient initially joined in B1 hospital and when patient joined the hospital, they deposited some amount in B1 hospital once amount got depos…
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Map Balance Details to Global DFFSummary: Content (please ensure you mask any confidential information): Is it possible to map the balance remaining amount that appears in a transaction via Actions»View…
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Unable to Create Batch requests with SOAPHello, I tried following the Oracle Documentation below to create a batch of SOAP requests for creating customer accounts Perform Batch SOAP Operations And this is my sa…
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Will Fusion accept Level II and Level III data of PCARD filehttps://us.v-cdn.net/6034893/uploads/KXW1EBKRTS2M/pcard.docx BOA sends PCARD file, through interface in EBS. Want to know if Fusion future releases accept level II & lev…
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Exporting from integration Frameworkcan you export the below data from IRF Notification area? if not, is there anywhere else? no export options in IRF Notification area below. -
How to add relationship type for customersSummary: Hi team, We have a requirement where we have to add few relationship_type in fusion. While using BULK FBDI in account relationz tab we can see the relationship …
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How to update the payment terms at the Credit Limits and Late Charges tab ( Customer site)Hi Everyone, I am uploading the customer data along with late charges information through FBDI template. I was able to upload the customer data along with late charges i…
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Any rest api to update ar invoice distribution comments in oracle fusionSummary: 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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Is Advanced Collections now part of B91079 ERP Fusion Subscription?Summary: Query to ask if Advanced Collections in Fusion Apps SKU B69714 is now part of the main Finance ERP subscription SKU B91079. Content (please ensure you mask any … -
Rejection reason message need to be printed in the Reversal Status ReportHi Oracle community, I hope this message finds you well. We have encountered a scenario where different levels of rejection reason message need to be printed in the Reve…
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Collectors & Salespersons - will the Users mapped affects the Licensing Users count?Currently we have around hundereds of Salesperson & Collectors. While we are adding them into the Oracle Fusion, Customer wanted to know whether this will affect/exhaust… -
Unnable to create AR invoice via REST API with 1 item line and multiple tax distributionsSummary: Unnable to create AR invoice via REST API with 1 item line and multiple tax distributions. Content (please ensure you mask any confidential information): We nee…
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SOAP/RESTapi available to update hz_party_sites table's IDENTIFYING_ADDRESS_FLAG in Oracle FusionA TCA customer account has multiple addresses/sites. Only one address can be primary site. I need another site to be the primary identifying address. I suppose, once thi…
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How can the Customer withholding tax be recorded and accounted in Receivables TransactionsThe Requirement is to record and account the customer Withholding tax at the AR transaction level upon Billing. The accounting Entry should be as below AR Trade- Dr AR- …
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Oracle Fusion How to enable AR Transaction view image button when incompleteIs there any configuration to make View Image button visible when transaction is incomplete? Currently we only can see button when transaction complete Regards
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Lockbox Integration to Apply Receipts using shipping reference numberSummary: We would like to apply the Lockbox receipt using match option as Shipping reference number which is standard matching option. Content (please ensure you mask an… -
Correspondence Tab in Collections > History Not Displaying LettersSummary: Has anyone faced the issue where the Correspondence tab under Collections > History fails to display letters, even though the letters are successfully triggered… -
Could you please let us know where the customer statements are stored?Summary: Hi Team, Could you please let us know upon running 'Customer Statements' ESS job, where are the statements stored in Fusion? In case of invoices, we can see und…
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If an account is inactive, why we cannot search and see invoices using the transaction form.If an account is inactive, why we cannot search and see invoices using the transaction form. We need to know if this is a profile option or standard functionality. When …PUGALESWARAN PALANIVEL 31 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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system not considering the application date same as receipt date in fusionHi, System is not considering the application date same as receipt date after running the automatch process from schedule process. Question: how do we default applicatio…