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Receivables & Collections
Discussion List
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No LOV for Tax Classifications on Manage Standard Memo LinesSummary: Hello , In the task Manage Standard Memo Lines, the LOV for tax classifications is not appearing. Where to check ? I have already checked that proper access has… -
DFF and SLA for multiperiod accountingSummary: Good morning everyone, the request is to use two Flexfields (FDFs) open in the RA_CUSTOMER_TRX_LINES from which to derive the start date and end date pertaining…
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CyberSource security update - P12 AuthenticationSummary: We have CyberSource integrated with Oracle Fusion. CyberSource is getting a Security Update in August 2025. As per the CyberSource document, we have analyzed th…
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Government mandate for companies to use Trade Receivables Discounting System-TReDS for MSME SupplierOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Org Name - Oracle GSC Description (Re… -
Receipt reconciled want to see the statement IDHello all I created a receipt and then went to Cash management to do the manual reconcilliation but in the receipt window there's nothing that can show me the statement … -
Dynamic description or field in Invoices generated through Recurring Bill PlanSummary: We have customer requirement where in we need to generate Recurring invoices quarterly with a dynamic description or dynamic filed with certain details in each …
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how to enable DFF fields at the Party (Customer Organization) Tax Profile level,Summary: Hi Team We have an requirement to create Additional attributes in party(customer)Tax Profile under tax registration tab. can you please help me how we can enble…
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Bugs in the AR module – February and MarchHello, please support me with the following case: The following errors have been identified in the AR module for the months of February and March, which are preventing t… -
Access needed to end date customer via APIWhat are the access we need to give to user to get it done via api. Access needed CDM, manage organisation>address to end date the customer
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AR_Features is not visible in the Manage standard Lookup and Manage Receivables LookupSummary: Hi All, I have tried to search for AR_Features in both tasks Manage Standard Lookup and Manage receivables Lookup, but I can't find that lookup code. Is there a…
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Update credit analyst in customer account profileSummary: Update credit analyst in customer account profile We have multiple sheets in the customer related FBDI, which sheet need to be updated for updating credit analy…
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Receipt Receivable account same as Invoice Receivable account generated by SLASummary How to get same Receivable Account generated by SLA for Invoice is credited at the time of Receipt/CM applicationContent We have SLA modified to construct Receiv…
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Can we get a list of ADFDI available in Oracle fusion?Summary: We need to provide client list of ADFDI that are available in Oracle Fusion both ERP and HCM(if any). Do we have a document which lists them? Content (please en…
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In what subject area can i find the XML delivery related fieldsSummary: On the manage transaction page, I see two fields related to electronic invoicing / XML devlivery Ready for XML Delivery XML Delivery Status XML Delivery Error M… -
Need help finding OTBI Reports in Oracle Financials. List of report names provided in Summary.Trend indicator DSO(day’s outstanding) o Average days outstanding by month Average Invoice Day’s Current Average Invoice Days Overdue Average Invoice Dollars Current Ave…
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Unpaid reason in CollectionsHello We are looking to add a value for Unpaid reason for Collections. Does it have an related implications beyond just being a drop down option? Thank you.
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Freeze (Gray out) Receivable Account under Review DistributionsSummary: We would like to Freeze (Gray out) Receivable Account so business users will not update/edit Receivable Account under Review Distributions: Requirement: Transac… -
Read only mode error in edit site page of Manage CustomersWhen a read-only user having access to manage customers, they query a customer and choose a site to look into the details of the customer. After the work is done, the us…
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Document Sequences and Copy document number to transaction numberSummary: We want to enable GAPLESS sequence for AR transactions for transaction sources. Please see screenshots attached - Error is ORA-01407: cannot update (???) to NUL…
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Why is the invoice still showing an unearned balance after revenue recognition is completed?Summary: I’ve just created an invoice as a bill in advance using the revenue scheduling (5 days) type Daily Revenue Rate, All Periods. I’ve also filled in the start and …
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'SOAP Web Service Receivables Standard Receipt and Receipt Application' performance issueWe are using Oracle provided 'SOAP Web Service Receivables Standard Receipt and Receipt Application' to apply receipts in Fusion and have some receipts that have 400,000…
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Which table contains Credit management, Credit scoring model detailsSummary: Could you please provide the name of the backend table where the details of credit collection data points, such as category, data point name, DataPointId, data …
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Manage Receipts UI in Accounts Receivable Not showing results using Descriptive Flex Fields.We have created a Descriptive Flex field with two attributes processed and unprocessed at the receipts creation. If users assigned the processed attribute to a receipt a…
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Updated receipt does not allow reconciliation with cash managementSummary: When manually updating an accounted receipt and adding a parameter, this is the message that appears: "The dates of the selected zero amount system transactions… -
"Create Debit Memo" not selectable in "My Receipts" UISummary: Hi Oracle community, Why is the "create debit memo" option not selectable when trying to return receipt in "My Receipts" application in RSSR? Is there a way to …
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Clarification Required on Strategy Task Cleanup in Advanced Collections DashboardSummary: Hi Team, We have implemented Advanced Collections and updated the dashboard with a new strategy. The strategy was executed successfully, and the first task — a … -
Clarification on Customer Account MergeSummary: Due to an internal requirement, we might have a situation where the same customer might have two accounts in ERP. Is there a way to either transfer or link hist…
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Print Receivables Transactions send email to all contacts email addressesSummary: Print Receivables Transactions send email to all contacts email addresses even though it has customer contact defined Content (please ensure you mask any confid…
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AR Prepayment Button is not visible in 25B in Oracle DemoAR Prepayment Button is not visible in 25B in Oracle Demo -
How to create Credit Memo automatically from the existing transcation?Let say I have an Invoice with these details: Customer=ABC, Qty=10, Unit Price=100, Total Amount=1000. Can I have credit memo created automatically by the system with th…