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Receivables & Collections
Discussion List
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Ability to create receipt write-off and approval workflowWe have a business requirement where a user needs the privilege to submit the ESS job 'Create Automatic Receipt Write-off'. He will not be having any approval limits set… -
Exchange Gain/Loss Account entries generated in stand-alone Credit Memo in Accounts ReceivablesWe have created on-account (stand-alone) credit memo with foreign currency. After accounted the transaction, found 2 lines in SLA for exchange gain/loss whereas the ente…
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View Image invoice in AR Billing not displaying the invoiceView Image invoice in AR Billing not displaying the invoice PDF even though the Print Receivables Transaction Process has successfully sent the Email for invoice.
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Customize Print receivables transactions jobHi, We have customized Print receivables transactions DM and added multiple templates for each dept/teams and able to print successfully. We are getting multiple enhance…
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How I can do a standard field become in mandatory?Hello, I have a customer that need its customers have always a contact. So It needs that the contact field is mandatory for save the customer. Is possible to do it? Rega…
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How to AutoApply a single receipt to multiple AR invoices based on oldest txn dateSummary: We have a requirement to apply a single receipt to multiple invoices ( ~200) with same customer name but different amount and transaction date. The receipt shou…
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Is it possible to sweep a receivables adjustment that has already been approved?Hi, Previous month period cannot be closed because an adjustment has not been posted to GL yet. It is required to sweep it to current month in order to close last month …
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Update AR Installment DFFSummary: Update AR Installment DFF Content (please ensure you mask any confidential information): Do we have any REST or SOAP to update DFF created on table AR_PAYMENT_S… -
All BSV's are appearing in Autoaccounting irrespective of BUI observed that all BSV's are appearing in Autoaccounting setup irrespective of BU. Ideally, only BSV related to BU should appear as security rules are in place. Any ide… -
How to remove Duplicate Option under Action Tab for a Transaction?Summary: We are creating a Custom role which is exactly replica of Accounts Receivable Manager role but don't want Duplicate option to be there Under Action tab of Trans…
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credit memo reason , adjustment reason and chargeback reason mandatoryTeam - Is it possible to make the credit memo reason , adjustment reason and chargeback reason fields as mandatory in Oracle Receivables. -
Automate Receipt reversal for Direct Debit payment failures based on pain.002 xmlSummary Automate Receipt reversal for Direct Debit payment failures based on pain.002 xmlContent Is there a standard way in Oracle to automatically reverse the Direct De…
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Credit Check Failure notification not receiving by Credit analystHi All, Thanks in advance, we have enabled the credit limit check process for my Business unit transaction. whenever user punch any order that went to credit check revie…
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In Oracle fusion How Can We Add a Description or Purpose to a Credit CardOn customer site level where we save credit card details under payment instruments, we have two Columns “Purpose” and “Description” appeared as Null ( having no informat…
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Is there any REST API available to update AR Invoice/Transaction lines?Hello there, Our customer needs to update AR Invoice/Transaction lines once they have been created via REST API or FBDI, the REST API available is receivablesInvoices wh…
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Print Receivable Transactions custom template is not showing for Credit MemosSummary: Print Receivable Transactions custom template is not showing for Credit Memos Content (please ensure you mask any confidential information): Hi All, We customiz…
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AR Receipt Reversal Payload....Facing issue Internal ErrorWe have AR Receipts in Bulk to be reversed. We are using the below payload….but we are facing Internal 500 error.
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Customer account profile defaultingSummary: when we create the customer account through UI , it is getting created with default profile , we have business requirement to default another profile created in…
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How can I see the reference in the customer account?Hello, Currently my client is unsing the integration/extension of LACLS_COMMERCIAL_RECEIPTS for receipts creation based on Oracle Webservices. When the receipt is create…
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Error while running Netting settlementHi Team, Customer is running netting settlement which is resulting in below error: They are passing parameters given in print screen and with below comment: ------------…
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Is there any REST/SOAP API to perform Credit Card Chargeback Transaction In Oracle FusionHi All, We've requirement where we need to perform the "Credit Card Chargeback" transaction in Oracle Fusion Receivables for the dispute raised by the Card holder. To pe…
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Customer with active fields to be modified - Organization Name, Registry ID and Taxpayer IDHi, The Organization Name, Registry ID and Taxpayer ID field in customer appears active to be modified and other customers inactive, why is this? Where can I make the co…
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Configurations required for Dunning letter delivery using emailSummary: Configurations required for Dunning letter delivery using email Content (required): I believe, we need to configure the email servers before dunning letters ema…
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Is there another way to reassign collectors apart from navigating to the Collections Dashboard?Summary: In search of a way to reassign collectors without the licensed privilege Manage Collections Dashboard Content (please ensure you mask any confidential informati…
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What is the difference between the different Collaboration Message DefinitionsSummary: We are in the process of going through using a User Defined Service Provider to set up and use Collaboration Messaging to deliver outbound and receive inbound m…
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Cancelling the AP invoice created as part of AR refund will open the AR receipt available again?Summary: Cancelling the AP invoice created as part of AR refund will open the AR receipt available again? Content (please ensure you mask any confidential information): …