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Receivables & Collections
Discussion List
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AR_CUST_SITE_REF_ACCT_3Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
SLA Rule Not Working When Input Source Is Memo Line DFFWe have a requirement to assign different receivable accounts based on the memo line. In the Subledger Accounting (SLA) setup, we've specified the input source as the Me… -
How to Make Adjustments to the AR Invoice at Line level for DOO ordersUse case: A DOO invoice is created for ₹10,000 covering 2 items. An adjustment at Invoice level with adjustment type as line-level for ₹1,000 is applied to the invoice. …
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change transaction numberSummary: 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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Payload size limit for Rest API /fscmRestApi/resources/11.13.18.05/receivablesInvoicesSummary: I need to know the payload size limit for Rest API /fscmRestApi/resources/11.13.18.05/receivablesInvoices Content (please ensure you mask any confidential infor…
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Is It Possible to Edit Remittance Reference After Receipt Creation in Oracle Fusion Receivables?In Oracle Fusion Receivables - Create Receipt, we have found that after creating and saving a manual receipt, the "Remittance Reference" (also known as Customer Referenc…
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Apply Prepayment Invoice to Sales InvoiceOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Infosys Ltd Description (Required): O…
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Review distributions option under 'Actions' is not available in Miscellaneous ReceiptSummary: After posting the Miscellaneous receipt, Review distributions is not showing up under Actions. Content (please ensure you mask any confidential information): Ve…
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Guidance on Dispute Credit memo BPM approval workflow (Threshold and COA Segment)Summary: Guidance on Dispute Credit memo BPM approval workflow (Threshold and COA Segment) Content (please ensure you mask any confidential information): We are currentl…
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: Oracle Fusion AR Remittance Notification Enhancement: Show Invoice Amount & Applied Credit MemosSummary: In Oracle Fusion Receivables (AR), can we configure or customize the seeded Remittance Advice / Remittance Notification generated from the Remittance Batch proc…
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Unable to Edit JE_RA_CUSTOMER_TRX Flexfield Code over Manage Descriptive FlexfieldsSummary: I need to change the context, but I can't edit 'Receivables Transaction Region Information' in 'Manage Descriptive Flexfields'. Attached is a screenshot of the …
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Unable to view and download customer balance forward billsSummary: As per Oracle document https://docs.oracle.com/en/cloud/saas/financials/26a/faofc/how-do-i-view-and-download-customer-balance-forward-bills.html it says we can …
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Introduce a mechanism to flag customers assessed as high‑risk from a creditI would like to highlight that certain customers may be at a high risk of delayed or non‑payment of outstanding dues. Since the Collections module is not currently in us…
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The print flag is updating to Printed when 'Print Receivables Transactions' job is going into ErrorHello Community, We are running the “Print Receivable Transactions” ESS job for AR invoices where the preferred delivery method is PRINT. When the child job “Print Recei…
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Party issues coming from areas other than receivables customersSummary: Hi Team - In AR customers, a party is created from many areas like suppliers, bank, entities etc. Is there a way we can restrict party creation from these areas…
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Is It Possible to Change the Name of the AR Invoice Attachment E-mailed to the CustomerSummary: After running Print Receivables Transactions the system e-mails a pdf copy of the invoice to the customer. It is noted that the naming convention of the attachm… -
AutoInvoice from OM Always Uses Standard Invoice Transaction Type Instead of Custom TypeSummary: Content (please ensure you mask any confidential information): Hello Everyone, I’m looking for guidance on an issue we are facing with Oracle Fusion Order Manag…
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Enable multifund accounting checkbox not availableSummary: Enable multifund accounting checkbox not available Content (please ensure you mask any confidential information): We are exploring the use of Multifund Accounti… -
How to migrate Receivables Specialist Assignment Rules from one pod to anotherSummary: How to migrate Receivables Specialist Assignment Rules from one pod to another Content (please ensure you mask any confidential information): How to migrate Rec… -
How does bill management portal number the receipts ?Summary: We have enabled bill management portal and we need to know how the receipt is numbered when a payment is made from customer's account from the portal. I see tha…
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Unable to load receivables transaction type exclusions via Netting Agreement FBDISummary: Hello, when trying to exclude or include receivables transaction types as part of netting agreement import, we are receiving errors that the transaction types a…
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How to make memo line mandatory on AR Invoice?Summary: How to make memo line mandatory if description is entered on RA invoice? To ensure users enter memo line(not just description) Content (please ensure you mask a…
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Correction documents for Poland - Correction Reason parameter - Add new valuesWe need to add new values for correction reason lov parameter, how can we manage it ? Thanks for your help
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I have over 4000 Customer and we want to update the reference accounts for each Castomer.Summary: I have over 4000 Customer and we want to update the reference accounts for each Castomer. Is there a way to update the accounts like a spreadsheet or API? Conte…
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Can we restrict the Receivables Receipt number to a customer?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Deloitte Consulting India Pvt Ltd. De…
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Is there a way to block complete transaction ?We have a specific requirement. In fact, we have many users making transactions, and in a particular situation, they must enter a specific memo line that they always for…
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Auto match for credit memoHi, We have encountered the following scenario in Oracle Fusion Receivables and would appreciate your clarification. A user created a receipt for 1,000 SAR. Subsequently…
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Collections- This feature is not availableSummary: Dear Experts, When am running Collections Scoring Program for 'Delinquency Status Determination' or 'Account scoring' , program is ending with warning , and log…
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Need customer Name VO for custom ESS job parameterUser expecting when they type first 3 letters of customer and tab out the entire customer name should auto fill/populate in ESS job parameter. I have used custom LOV whe…
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Customize Receivables Aging by General Ledger Account DMSummary: We have a Requirement to Create an AR Aging Report. Out of Box "Receivables Aging by General Ledger Account" is a close match for our requirement , however, cus…