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Receivables & Collections
Discussion List
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How to create a Custom AR role that only has access to Manage CustomersI'm creating a Custom Role that only has access to Manage Customers inside Accounts Receivables. The role that is needed has to only visualize the Manage Customers page … -
is there a way to end collections startergy for particular Business unitis there a way to end collections startergy for particular Business unit
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Which BICC lineage sheet has details for AccountContactResponsibility?Which BICC lineage sheet has details for below PVO- FscmTopModelAM.FinArCustomersPublicModelAM.AccountContactResponsibility
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How to exclude one particular subbaccount in the Non-Receivables Begin Balance Drill-DownTeam, We would like to bring to your notice that we are facing difficulty in reconciliation of the AR to GL reconciliation report. Having issues on the summarization of …
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Condition to display active customer accounts/sites in Customers extract OTBI ReportSummary: Hi, We used subject area named "Receivables- Customer real time" to create an OTBI to extract customer master. however, we couldn't find a column in any folder …
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Multiple Export charges are charged for Export Receipts.Summary: Export Charges Content (please ensure you mask any confidential information): Multiple Export related charges for Export Receipts Version (include the version y…
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Unable to update Account Address Set using Customer Import FBDISummary: Hi Team, We have already created created customers and their respective accounts , sites. But unfortunately we have uploaded with incorrect Account Address set.…
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Installment number in AR adjustment in Oracle FusionSummary: Hi Team, Can you please let us know about the installment number on AR Adjustment screen? We see that the Adjustment number is different but installment number …
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How to Configure to perform direct charges instead of authorizations for Bills Management PaymentSummary: How toConfigure to perform direct charges instead of authorizations for Bills Management Payment Content (please ensure you mask any confidential information): …
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I'm creating a receipt against a customer and I want to autoapply amount on invoice on FIFO basisSummary: I'm creating a receipt against a customer and I want to autoapply amount on invoice on FIFO basis How to configure that ? Is there any relevant document? Conten…
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Receipt Auto application on FIFO BasisSummary: I'm creating a receipt against a customer and I want to apply amount on invoice on FIFO basis How to configure that ? Is there any relevant document? Content (p…
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We need to default 'Miscelleneous' receipt in the create receipt page in oracle fusionIf there is a functionality to set the default receipt type to "miscellaneous" instead of "standard". Any Oracle documentation that supports this would be helpful.
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Is it possible to pull transaction type and amount for the recurring bill plansSummary: In the manage recurring bill plan page when we search for the bill plans, it gives Bill Plan Name, Bill-to-customer, Contract Start date, Contract end date, Bil…
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Receivables Transaction Review and Control ReportingSummary: We are working on implementing the new feature around Receivables Transaction Review and Control, however we are looking for reporting related to the credit mem…
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How can i choose a specific transaction type while generating AR invoice from lease accountingSummary: 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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Use of Global Attributes in Transaction Lines (RA_CUSTOMER_TRX_LINES_ALL)Summary: We consumed the 15 DFF on Transaction Lines and we are looking for additional attributes that we could utilized. Is it possible to use the Global Attributes? Ar… -
Please let us know how we can add the Attachment column in an OTBI report for ReceivablesSummary: Please let us know how we can add the Attachment column in an OTBI report for Receivables subject area, prefarably Receivables- Real Time Transaction subject ar…
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HOW TO BRING THE ar FBDI TRANSACTIONS IN COMPLETE STATUSSummary: 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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Dunning Letter email - missing body text messageHi, We are implementing advance collection and setup all items for dunning letter email. We are able to get the email with PDF as attachment but email body message is bl…
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How to download PDF for receivable invoice given its transaction numberSummary: I am trying to integrate Oracle Fusion with our internal system. Need a way to download the PDFs for the receivable invoices. Content (please ensure you mask an…
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Withdrawl disputeSummary: Customer wants to put invoices on dispute in Bulk and remove disputes too that will never be approved or rejected. Is this possible with an API? Content (please… -
Need to trigger Custom ESS job rather than standard ESS job for sending Dunning LettersIn the Collections menu, under the customer profile, there is an option called "Strategies." Within this, there is a "Tasks" section with options like "Soft Reminder" an…
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For BFB enabled customers Transactions are not getting picked when run in Draft mode?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…
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ORA-01830: date format picture ends before converting entire input stringSummary: While loading interface file for import(Import Autoinvoice) receiving the following Error: Record 1: Rejected - Error on table RA_INTERFACE_LINES_ALL, column TR…
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Update Collections Summary data - why sometimes ending in Error?Summary: Update Collections Summary Data processes sometimes ending in Error Content (please ensure you mask any confidential information): Hi, We have noticed that the … -
Need assistance to setup lockbox for multiple receipt methodsSummary: Business has a requirement to setup lock box for multiple receipt methods, for check already defined, now need to define for ACH and Credit cards Content (pleas… -
Standard Trial balance report balance doesn't reconcile with the receivables standard aging balance.The standard Trial balance report balance for receivable account when run on a specific period like June does not reconcile with the Receivables Aging by General Ledger …
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Integrating a Dropdown Menu in the Subject Field for Enhanced UsabilityIs it possible to add a dropdown menu to the subject field, so that you can choose from certain options but also still write your own input? Navigation Path: Others → Co…
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Customization is not available for Create Transaction Page in SaaS Application ComposerOur requirement is to pop-up an custom information / warning message when user selects a specific 'Transaction Source' in Receivables>Billing>Create Transaction page. Bu…
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In the delinquent dashboard we are getting different Startergy and Stratergy method for a customer.We also ran "Update Collections Summary Data" ESs job still the data is diffreent. Please find the attached document.