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Receivables & Collections
Discussion List
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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… -
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… -
Why do unapplied payments show as a positive amount in Collections Dashboard?Why do unapplied payments show as a positive amount in the Collections Dashboard: But negative in the Customer Account Details? What's the logic behind this? Also, clien…
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Which duty I should delete of the Account Receivables Manager rol to inactive the approve button?My client need to limit the approve button to some users so I would to know how I would do it. Regards. Romina
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How to create additional DFF at AR Invoice levelIs it possible to store additional DFFs at the AR invoice level in Oracle Fusion, beyond the 15 DFFs that are already available? We may need to store more DFFs if all 15…
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Where can I define "bill in advance" o in "arreas"?Which is the set up task? thanks
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Negative receivables transaction type not visible in manage intercompany receivables assignmentWe have a requirement to create credit memo for intercompany transaction i.e the negative amount. But when I am trying to create in manage intercompany receivables assig…
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How to create a new customer account with APIs as we could in the billing page?Summary: Right now we are trying to integrate our backend system with Oracle Fusion. On the Receivables/Billing page, we can create Customer manually using the right sid…
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Is there is any BPM workflow associated with this approve step?My client need to know if there is any BPM workflow associated with the approve step because it want to approve the batch when the Bank confirm that the batch is right. …
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Create Customer Statement Program at BU level is completing in ErrorSummary: Hi, On running Create Customer Statement Program at BU level, Create Customer Statements: Generate Log Program is completing in Error ORA-06502: PL/SQL: numeric…
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How to Create AR invoice with multiple GL distributions per single AR invoice line using FBDISummary: How to Create AR invoice with multiple GL distributions per single AR invoice line using FBDI Content (please ensure you mask any confidential information): How… -
Print Receivables transactions process split 856 invoices into two processes each having 428Summary: Print Receivables transactions process split 856 invoices into two processes each having 428. When I verified log file, it shows as below: INV ROW COUNT for Pap…
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Process Lockbox Execution Report giving only one page outputSummary: We are trying to add bursting for Process Lockbox Execution Report to send emails. It is generating only one page of output and sending it to the customer where…
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How to republish all dunning letters individually in one goSummary: To republish all dunning letters in one go - I used top Republish option as in screenshot below. But it combined all the transactions in one letter, which is no…
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Special calendars for accounts receivableFor one of our clients, it is required that the payment terms of accounts receivable invoices only take into account the days of Monday through Friday (not counting Satu…
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AI Scenarios for Account ReceivablesPlease let us know if there is any documentation for Oracle AI scenarios related to Account Receivables, Billing, Receipts, Cash Applications etc.
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If reminders cant be seen in the Strategy Tasks information can be found elsewhere on Oracle Fusion.If reminders cannot be seen in the Strategy Tasks section on the customers account under collection. This information can be found elsewhere on Oracle Fusion.
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How to set up and how to see if/when invoices were sent and to what email address?Summary: How to set up and how to see if/when invoices were sent and to what email address? Why do we find that invoices that are emailed out are also printed and sent o…
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Is there an option to save a note without having to save the whole file/transactionIs there an option to save a note without having to save the whole file/transaction, or is that just the way it has to work? Are notes always lost if the overall screen …
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"View image" navigationWe updated the HST & GST number in the system by end dating the existing one's and created newer ones the problem we are facing now is that when we click on "View image"…
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Is it possible via API or WS update to NULL PaymentTerms, CreditReviewCycle, CreditAnalystName?Summary: Using customerProfileService is it possibe to update to NULL the info on PaymentTerms, CreditReviewCycle, CreditAnalystName? SOAP api response given 200 but not…
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what are the setups and configurations needed in Entering budgeting in spreadsheetsSummary: To be able to create budgets Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 24d Code…
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Unable to see lockbox set dropdown details in Manage Lockbox setupI do have Receivables Manager and Receivables Specialists roles and Data Access
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Letter Not Appearing in Correspondence Tab on Collections Screen After ProcessingSummary: Hi all, We have a setup where the dunning process at the customer profile level is set to Print. However, when processing the collections dunning jobs, it picks…
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How to link an EFF created in order management under auto invoice grouping rulesSummary: Hello We have a requirement where we want to derive our auto invoice grouping rules based on EFF created in order management. So Under which attribute it is sto…
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Who approves transaction completion when user who approves is on leave?Summary: We have configured transaction completion control for Manual Invoices and Credit Memos. We have used user-based approval controls. When the approver is on leave…
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Need API to update a customer profile with EffectiveEndDate = sysdate & Create new with startdateNeed API to update an existing active customer profile with EffectiveEndDate = Sysdate and create a new profile with EffectiveStartDate = Sysdate 1.