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.
Receivables & Collections
Discussion List
-
Updated Collector Info not flowing to and fro Collection WorkbenchSummary: Updated Collector Info at Customer Account level is not flowing to Collection Workbench. We did reassignment of collector in "Manage Resource" screen, which is … -
how to default invoice template on collection dashboard preview screenIn collection dashboard when you select customer delinquency there is option of preview, when i click on preview it;s picking INFUSION default template . How to default … -
How to pass distributions to AR Debit memo web serviceSummary: We are creating AR debit memo using web service "/fscmService/DebitMemoService?wsdl", it creates debit memo in receivables without any distributions. there is n…
-
AR debit memo with DistributionsWe've been trying to find an API or Webservice to create Debit memo with same distribution as AR Invoice distribution, how to achieve that? or is there any way to pass G…
-
How do I make a field in Saved search non-mandatoryI do not Want country, city and state to be mandatory fields. Sometimes my client might only want to search using postal code or address line 1. Is there any way this ca…
-
How to change/remove end date at customer site level?Summary: A customer site has been end dated and is no longer visible in the UI. How can the end date be changed or removed? Content (please ensure you mask any confident…
-
Removing AR Revenue contingenciesSummary: We are introducing Revenue contingencies as part of a new project and we need to expire/release them based on events from external systems. I have found several…
-
REST API to update Customer Account ResponsibilitySummary: Hello Experts, Looking to see if there's any REST API we can use to update the Customer Accoint Responsibility at Customer site level. Any advice is appreciated… -
SQL for Customer Site communication details and responsibility typeSummary: We need an extract of Extract of Responsibility Types for all customers. Could someone help with the SQL to extract this information. Basically the extract shou…
-
An Others Exception error occurred while performing a tax calculationSummary: in running the Import AutoInvoice job, I am getting 3 failed credit memos in the Auto Invoice Execution and Validation Report. They all have the same error: An …
-
Credit Memo Reason Translation?Summary: We have a requirement for the Credit Memo Reason on the Invoice if we can have a list for the translation according to the user preference of the user. Content …
-
In which setup we can add new Customer Account Contact ResponsibilityLooking to add new Account Contact Responsibility. Do we have any setup or lookup?
-
Update old previously sent Receivables Transaction Delivery Method from XML to Paper for Credit MemoSummary: Hi I tried to update the delivery method of credit memo transaction using the REST API but i couldn't update it. It this a limitation or is there any recommenda…
-
300 new customer accounts to set up and the upload customer from spreadsheet function keeps erroringDue to an upgrade of another system we will have over 300 new customers to upload this week, but the spreadsheet function keeps erroring. We now have multiple entries wi…
-
Delinquencies total count and customer wise count mismatch in Manage Resources windowSummary: The delinquency total count and the customer-wise count for assigned customers in the Manage Resource window of the Advanced Collections module are inconsistent…
-
How many max parallel runs of FBDI are possible for Customer uploadPlease let us know the maximum number of runs of FBDI upload we can be submitted in parallel for Customer upload to Fusion Receivables.
-
What are the standared follow up for a collector in advanced collection module?Need to know what are the options are available for a collector to followup the customer collection in advanced collection module
-
Issue finding PVO'S for the listed columnsTrying to add these columns to AR Transactions SA from the Fusion cloud application to FDI D&B Customer Number Account Profile Class Account Status Account Termination D… -
How to exclude intercompany clients from metrics calculus?Could you tell me if it is possible to exclude the IC clients from the metrics calculus in the collections module and if yes how we can do that? Thank you,
-
Auto adjustments for month end close activityHi Team, Can any one help on how to create an auto adjustment to transactions for month end close activity in oracle fusion. Thanks & Regards, Neeharika.
-
Autoinvoice Lines with Txn Source 'Oracle DOO Integrated Subscription' not getting pickedSummary: Hi All, We are working OM to OSS integration and sent subscription bill lines to AR with Txn Source as Oracle DOO Integrated Subscription. But Import Autoinvoic… -
Can import AR invoice via Manage AutoInvoice Lines directly?Summary: Normally, we import AR invoice via FBDI but it is time-consuming due to multiple steps for the user. Is it possible to import AR invoice via Manage AutoInvoice …
-
Revenue scheduling changes after create accounting completedSummary: we have a situation where we have AR transactions created and accounted for with Invoicing rules to recognize revenue in future months. For example an invoice f…
-
Roles that offer broader visibility in the main interface for clients in default of paymentUsers with the standard role "Collection Manager" have a limited view, restricted to their own assignments, in the main interface for clients in default of payment. Is t…
-
Receipts spreadsheet changed after 24DHello, Before the 24D upgrade, we could populate the receipt spreadsheet by simply typing the account number, and the system would automatically recognize the customer u…
-
Clear Accounts Receivable Open Invoices without Creating ReceiptWhen our opening balances were created from SAP at Go-Live for Oracle Fusion Cloud ERP, the bank account clearing account (SAP open items) represented the opening balanc…
-
Integration of Oracle Receivables Cloud with StripeContent Has any other customer on this forum been able to integrate Stripe as a payment processor with Oracle Receivables Cloud? If anyone has a relevant contact that th…
-
How Can I add new column to Adjustment Approval infotile under AR Billing?Summary: We have a requirement of adding Invoice Open Balance to the Adjustment Approval infotile under Billing. How can that be achieved as it is standard infotile by o…
-
Extract data store for Receivables Customer RecordsHello - we're working to build out reporting using a third party data warehouse tool. We've already connected Oracle with this tool and mapped almost all objects except … -
Remove the value "In Arrears" from the invoicing rule fieldSummary: Need to remove "In Arrears" value from the invoicing rule field on the transaction page to avoid the user selecting it by mistake. Please let me know if the LOV…