To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Learn about the new Oracle AI Agent Studio for Fusion Applications: Watch Now
Receivables & Collections
Discussion List
-
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… -
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…
-
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…
-
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…
-
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…
-
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…
-
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…
-
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…
-
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?
-
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…
-
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…
-
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…
-
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…
-
how/what is the best practice is storing or capturing IRN number in India AR invoices in FusionSummary: I would like to know how the IRN number from IRP portal is stored in Fusion AR invoices in India. As we know there is no directly way fusion AR can send the det…
-
Customer invoice to get attached to invoice page after e-invoicingSummary: Invoice Print should be attached on invoice work area. There should be some schedule process which we can run and invoice print gets saved on the billing work a…
-
Issue with Retrieving Linked Credit Memo Details via REST APIHi Team, We have a requirement to update the AllowCompletion flag to 'Y' and the CreditMemoStatus to 'Complete' on 'Incomplete' Credit Memos using the REST API. To achie…
-
Bulk creation of site profileSummary: is there any way to bulk creation of site profile Content (please ensure you mask any confidential information): We have created customer through uploader using…
-
How do I allocate a corporate card to a contingent worker?Summary: Is it possible to allocate a corporate credit card to a contingent worker? Content (please ensure you mask any confidential information): Version (include the v…
-
Initialize and Load Collections Metrics is running too longWe are in the process of enabling our collections module. We ran the following processes a. Refresh Receivables Transactions for Customer Account Summaries - Completed s… -
Customer Debit Authorization Final Collection DateHi, Created a customer, provided the Receipt Method, Bank Account and Debit Authorization details. Provided the Final Collection Date, however the Invoice "Last Transact…
-
Profile option HZ_IMP_DEFAULT_GEO_VALID_ADDRESSSummary: When I look at descriptions of the profile option HZ_IMP_DEFAULT_GEO_VALID_ADDRESS, it seems I can activate address validation during for example customer integ… -
Can i create a manual receipt for a client and then from spreadsheet add the invoices ?Dear all The client is asking me if he can create a manual receipt with an amount of X for his customer and in the end of the week from the spreadsheet he will add all t… -
Incremental Load Collections Metrics program completed in ErrorSummary: Hello Experts, Hope someone can help me here. When attempting to run Incremental Load Collections Metrics the following error occurs and job completed in error.…
-
Customer Transactions are not updating with status as "Deliquent"Summary: Hi Experts, Customer Transactions are not updating with status as "Delinquent" I submitted the "Collections Delinquency Management". The program ended with warn…
-
Role required to access the Funds Capture InfotileWhat is the role required to have the Funds capture under Receivables workarea.
-
How To Create a Single Receipt With Multiple Invoice References Using Create Receipts In SpreadsheetPlease advise if we can apply multiple invoices to a single receipt in ADFDI spreadsheet