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Receivables & Collections
Discussion List
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Security role for taking credit card paymentsI would like to know if there is a role or a workaround that will allow a user to take only credit card payments. I was going to try to use the Billing Portal for intern… -
Requirement for Segregation of Duties in Oracle Fusion ReceivablesBusiness Requirement: There must be a clear separation of duties between two users in the Receivables module in Oracle Fusion to enhance control and compliance. User Rol…
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Does Oracle Fusion support Customer ACH Payments via tokenization?We have requirement from our client to process customer payments with ACH via Tokenization. Please suggest, does Oracle Fusion support customer ACH Payments via Tokeniza…
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create Settlement Batches Parameter selectionSummary: Create parameter batches ESS job has not mandatory parameter Content (please ensure you mask any confidential information): we have setup for payment system, Fu…
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Requirement – Customer Based Tax Calculation in Oracle FusionHi Team, We have a new requirement where tax needs to be calculated based on the Customer level. Could you please provide a detailed, step-by-step explanation of how thi…
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Can Receipt Reference Number come from other fields in shipment instead of waybill ?In AR Receipt: Can the Receipt Reference Number be other value instead of waybill when receipt match by is shipping reference ? Any configuration for this ? Thanks
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Can we run 'Close Mature Bills Receivable' before maturity date & will it pick & close such BRs??Summary: Hi Team, can we run 'Close Mature Bills Receivable' program before maturity date & will it pick & close such Bills receivable? Eg: Maturity date in BR is Aug 31…
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Error handling in Dunning Letters?Summary: Error handling in Dunning Letters. Example: when there is no email address or dunning recipient specified for a customer then the 'Send dunning letters' job pro…
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Create Remit-to Address in bulkHi, I want to know if there's any specific functionality which allows to create remit-to-address in bulk. Thanks in advance.
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Add Additional Columns in Review Customer Account Details ScreenSummary: We are looking to create an analysis based on customer account details. This includes information available in the seeded solution for customer accounts, such a…
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How can I sort the search results (receipt date column) such that the latest ones appears on topI created a saved search under "Manage Receipts" in Accounts Receivable (AR) with two fields already filled in: Receipt Method and one DFF, while keeping the Receipt Dat…
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How to delete intercompany batch in Submitted status?Summary: An intercompany batch was mistakenly submitted for approval, despite being configured for auto-approval. We successfully deleted all transactions within the bat…
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If Days to Autoapply is set to 7 days, will a receipt apply to an older invoice?Summary Days to autoapply is set for 7 days. My question is, will a receipt created today, apply to an invoice that was created about a month ago? Content (please ensure…
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Do we have any API to update the receipt fields in Manage Receipts screen?Summary: If API Available to update then, What are all the list of fields available to update through SOAP API? Content (please ensure you mask any confidential informat…
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Calling third party system API to download PDF to show in Fusion Receivable transaction pageWe have third party system which generates PDF copy of Invoices. This PDF can be obtained by running the REST API by passing API parameters. Do we have an option to call…
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Receivables Customer Preferred Delivery MethodWe have one Receivables Customer Preferred Delivery Method that keeps changing from E-Mail to Paper. Each month the 1 person who bills this customer has to remember to g…
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While configuring for an email delivery for a customer, can we bifurcate email ids to TO, CCSummary: Can mail ids be provided as TO, CC as the customer communication level while configuring for an email dispatch delivery method for a particular customer Content… -
Is there a way to bulk amend the collectors attached to a customer since there are 14k+ customers.Summary: Need to upadate collectors (14k+ customers) in bulk since updating manually is tidious job. Content (please ensure you mask any confidential information): Versi…
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REST API/SOAP Web service for update DFF AR Misc ReceiptHi, experts. May I ask if there is a REST API or SOAP web service available to update the DFF on AR Miscellaneous Receipts in Oracle Fusion? We currently have a need to …
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Customer DFF searchableSummary: Hi Can we make the Customer Header and Site level DFF (capturing legacy customer number ) searchable in Manager Customer, Manage Transaction and Manager Receipt…
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Unable to send AR invoices using email-Print Receivables TransactionHello, I am trying to send AR invoices to customer using email. I am getting error when ‘Print Receivables Transaction’ ESS job is ran. What is the default From Email i …
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Use/Sales Tax Process GuidanceHi Team, I want to implement use / sales tax for state based client. It must be for different level (state, city and county). Can somebody guide me the steps or whitepap…
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Need Explanation of Error Codes for RA_CUSTOMER_PROFILE_INT tableSummary: We are encountering multiple error codes while processing records from RA_CUSTOMER_PROFILE_INT table. We were able to decode most of them using this note but de…
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Archive and Purge of AR transactionsSummary: We need to purge AR transactions and would like to know if there is standard process that oracle has to archive and purge AR invoices, credit memos , debit memo…
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Configure Dunning letter to be sent to third party printer to customerHi , We have a requirement to send dunning letter to customer via both email and printed version to third party printer. How do I configure the same within Oracle fusion…
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Unable to find opening and closing balances of suppliers on user interface (IFRS Custom Report)Summary: Hi Team, We have a Custom Report- For We have a column of UW Year- The Logic for UW is as below: For AR/AP TRansactions- Take it from DFF Coverage From Date, if…
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Unable to find customer as of date balance on user interfceSummary: The user wants to see Customer balance as on date in user interface. Although we understand that we have Oracle seeded reports to check the as on that balances …
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we don't have access to OTBI report subject areaSummary: We don't have access to otbi report subject role with custom role, we unable find the exact privilege was missing. kindly help us on this. Thank you.
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How to set fields in AR transaction linesIs it possible to choose which columns showing to user when he start to use the system? The requirement is that when they open the system, they must find certain columns…
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New Customer Profile ClassesWe have a requirement to create new customer profile classes and assign them to the existing customers. I have a question, when we create and assign them to the customer…