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Receivables & Collections
Discussion List
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AR Receipt Creation Page is Page Composer Page Or not?AR Receipt Creation Page is Page Composer Page Or not? -
Looking for an automated service which could help auto-creation of the AR ReceiptsSummary: Looking for an automated service which could help create the AR Receipts or any Oracle Bots/AI Agents available which could automate the Receipt creation proces…
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Credit Memo accounting are different in other transactionSummary: Credit Memo accounting are different in other transaction Content (please ensure you mask any confidential information): Accounting for some credit memo is belo…
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Is there way to display DFF2 which derives value of another DFF1. Both DFF's are at Customer AccountSummary: Need table value in DFF using another DFF Content (please ensure you mask any confidential information): We have a DFF for sales person at customer site level, …
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Revenue Contingencies RemovalSummary: Good day, We are trying to implement the revenue contingencies to one of our clint but am not sure how if I understand the Contingency expiration date or expira…
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Query on Mandatory Setup for Collections DunningSummary: Hi, Could you please confirm if it is mandatory to set up both the customer site and account profile for collections dunning? We have already set up the configu… -
Customize Bill Management Portal PageHi Team, In the Bill Management Portal Payment Page, Currently, Oracle only provides option as 'Credit Card' and 'Bank Account'. We have some customers who make Wire pay…
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Can I get a sample response for the Receivables Invoice Completed Business Event generated?Summary: Customer is requesting sample payload request / response for "Receivables Invoice Completed" business event. However, I am facing issues in enabling the event. … -
How do we get Customer detail(Party name, Party site name) based on the business unit.How do we get Customer detail(Party name, Account Number, Party site name) based on the business unit. Basically, I want the joining for FUN_ALL_BUSINESS_UNITS_V with hz…
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Lockbox processing errors with file format BAI2while we processed lockbox, we are getting errors 1) "Receipt has invalid applications" 2) MICR number refers to more than 1 customer 3) You must enter valid overflow re… -
Issue Credit Card Refund is grayed outSummary: Credit Card Refund receivables activity has been setup already and Receipt is already in Cleared status, but the Issue Credit Card Refund option is still grayed…
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Rest API available to get info about Site Number in Customer SitesSummary: Is there a Rest Api to retrieve Site Number in Customer Sites? I have already checked rest api as per document HOW TO: Get List of Customer Account Site Details…
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Unable to assign approval group for transactionsSummary: While trying to upload the Transaction Approval Rule Template, we are getting the below error "User-Based Approval Rules","Transaction User Approval Rule",,"Use…
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Transfer Order no. in IC AR InvoiceHi all. Is there any way to search IC AR Invoice from SCFO using Transfer Order (TO) number. For user's perspective, it is very inconvenient to search for a invoice for … -
Print Receivables Transaction Ess Job From Transaction and To Transaction Fields make as a MandatorySummary: Hi Team We have a requirement while Print Receivables Transactions ESS Job "From Transaction Number and To Transaction Number" fields are set as mandatory. We c…
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Where can we see the actual PROMISE TO PAY documents that are issuedWhere we see the PROMISE TO PAY documents that are issued How can the team see the Customer Statements that are issued Is there an option to save a note without having t…
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Group line item and freight in single lineSummary: 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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Receivables descriptive flexfiledDoes someone know if is it possibile create an attribute that contains the list for example of transaction sources list in set up? So I would like to open the flexfield …
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how to change date format in ar customer statement emailSummary: In customer statement email date format is YYYY_MM_DD how we can change it to DD-MM-YYYY Content (please ensure you mask any confidential information): Version …
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Require the setup for notification for disputes to go to the initiator of the invoice.Summary: How to create Dispute Notification for invoice while creating a dispute? Content (please ensure you mask any confidential information): I want to understand wha…
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Collection based on accounting date or transaction date instead of due dateSummary: Is it possible to change the calculation of aging based on accounting date or transaction date instead of due date in collection dashboard and module? Content (…
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Error- "__FLEX_Context_DisplayValue Distributed Order Orchestration is not in the list of values."Hello, We have requirement to update the interface tables under which attribute is "INTERFACE_LINES_ATTRIBUTE7" .It is under context of "Distributed order Orchestration"…
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Approving IRF AR invoices issueSummary: Invoices have been created but are sitting mode but not moving to invoiced mode. there are not showing on exceptions and not sure if there is a way to push AR I… -
What table/field is product fiscal classificationI'm trying to find a table that contains the product fiscal classification of a completed transaction which is in the supply chain execution → inventory management → rev…
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collections work areaSummary: Hello Team, We enabled collections in one of the non-production and the Collections App is categorised under "Others" Work Area instead of standalone "Collectio…
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Read-only Receivables Receipt BatchSummary: Hello, I've created a custom role for Transactions & Receipts view only based on Doc ID 2372533.1, but I don't have access to the Receipt batch. When I try to o…
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Can't derive accounting date, Import AutoInvoiceI have two different situations between test environment and production. In TEST to import invoices with FBDI, I only enter the transaction date, not the accounting one.…
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Automatic AR Invoice Generation Based on AP Invoice Account Code Combination in Oracle FusionSubject: Inquiry: Automatic AR Invoice Generation Based on AP Invoice Account Code Combination in Oracle Fusion Dear Oracle Communities, We have a requirement where user…
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Advance Collection Metrics testing, Validation and meaning of metricsSummary: How can we validate the correctness of the data in Advance Collection metrics Content (please ensure you mask any confidential information): How can we validate…
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Issue with Incorrect Sequencing Number for Customer InvoicesSummary: We are experiencing an issue where customer invoices are not being imported via FBDI with the correct sequencing number. We have set the system to automatically…