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Receivables & Collections
Discussion List
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Tax Invoice Printing Options does not work accordinglySummary: Set the Tax Invoice printing option to Itemize and Sum; however, when printing an invoice it still only shows the the total Sum of the the tax. Is this feature … -
Implementation document on collection strategies, scoring and strategy assignmentSummary: Hello Team Can anyone share detailed documentation on collection strategies, scoring and strategy assignment Thanks in advance Content (please ensure you mask a…
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document number for netting ar apSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
How to add multiple Digital Signature based on Legal Entity for Print Receivables Transactions job.Summary: There is a requirement to attach the Digital Signature to AR invoice dynamically based on Legal Entity (digital signature varies for each LE). For this requirem…
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AR adjustment: not able to see adjustment created in receivables activities in Document SequencesNo activities created as adjustments are showed in the list of value of Manage Receivables Document Sequences. Someone knows why?
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Dunning Letters - Send to Printer - How to?Summary: Hi all, How/Where do you configure the printer setup for the Dunning Letter distribution using bursting? Content (please ensure you mask any confidential inform…
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Collections scoring based DUNS number and Number of years that the customer has been doing businesscan we create scoring based on DUNS number and Number of years that the customer has been doing business. -
How to disable auto application of receipts for specific customerSummary: How to disable auto application of receipts for specific customer Content (please ensure you mask any confidential information): There are few customers which s… -
PAN Number bulk upload process in fusionSummary: 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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Customer FBDI remove spaceHello, as mentioned in the title, I am trying to import customer names that have spaces before and after the customer's name. However, when I import them via the FBDI fi… -
How to run the autoinvoice process from DOO to AR by the SO number and not by the source order?In Order Management, we are using mostly different integrations to create the sales orders (instead of vanilla SO screen). In this case, the SO number differs from the s…
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What exactly the No authorization error for direct debit refers to?Summary: No authorization error for direct debit Content (please ensure you mask any confidential information): Hi, We have enabled the direct debit for a customer, perf… -
Is it possible/allowed to mass update Receivable Document Sequence Setup?Summary: Using configuration package from FSM UI, i’m able to mass upload new receivable document sequence. However, when trying to update existing sequences (example: w…
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Is it possible to add attachment icon into Issue Refund popup that need to be mapped into AP invoiceSummary: I want to add an attachment into Issue refund screen, that need to be mapped directly into AP invoice screen, can we add attachment icon. Content (please ensure…
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Unable to update AR Transaction Invoicing ruleSummary: Hi Team, We have a scenario where data was imported without Invoicing rule and revenue scheduling data accidentally. After import is completed, we are unable to…
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How to update REFERENCE_LINE_ID in AutoInvoice interface tableSummary: How to update REFERENCE_LINE_ID in RA_INTERFACES_LINES_ALL AutoInvoice interface table in integration (without using ADFDI, preferably using a webservice or pac…
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While submitting the 'Create Customer Statement' job, the 'Create subprocess errorsSubmitted Create Customer Statement with Below parameters: Transaction Business Unit- Generate Bill- Bucket- Cycle- Statement Date- As off Date- After submission ch…
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Is it possible to increase the length of the "Line Description" fieldw for invoice in AR?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… -
Need subject area for Bank return number to add column in OTBISummary: Hi Experts, I am looking for subject area for bank return number to add in OTBI report. Task: Payments—> Manage bank Returns —> search with invoice number— Retu…
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Credit limit FunctionalityWe have a scenario, where 500$ credit limit set at customer account level.. One AR invoice was created with an outstanding balance of 360 ( 300+ 60(Tax)).. Now the user …
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I wanted to create Customer like First Name, last name and Address detailsSummary: I wanted to create Customer like First Name, last name and email Address . Also i want to create Address like Address1,address2 ,city ,country and postal code I…
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You must enter a to date that's on or after the from dateSummary: 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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How to restrict Duplicate DUNS Number for CustomerDears i have a request while creating customers in mass how can i prevent such mistake ? How to restrict Duplicate DUNS Number for Customer Regards -
Customer Creation NotificationHi, I would like to inquire if there are options available to generate notifications when a new customer is created in the system. Thank you for your assistance.
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Print Receivables Transactions not sending print job to printerSummary: Print Receivables Transactions process creates output but it is not being printed. Content (please ensure you mask any confidential information): When we run th… -
Create Customer StatementHi All, while calling Create Customer Statements ESS job same We Have requirement to pass 'cycle' and 'generate bill parameters' into Statement Generation Data Model. /s…
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Duplicate Bills printed on Balance Forward BillingSummary: Same Bill number printed twice on Balance Forward Billing Summary Report Content (please ensure you mask any confidential information): We have a situation wher…
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Retail : Business requests to do the credit check at AR Invoice Level.We know that as per standard Flow of Oracle Credit check will be done from the Sales order level. But in our business we came to know that SCM (Sales order) is not is no… -
Customer Account Parameter on Print Receivables Transactions does not show the customer accountSummary: We are submitting the Print Receivables Transactions job for a specific customer account. However, the customer account cannot be searched and or selected on th… -
Is there a way to get the Next approver name of a credit memo originated by a dispute in ARWe can see only the First Approver in the table - FA_FUSION_SOAINFRA.WFTASK. Is there a way to get the Next approver name of a credit memo originated by a dispute in AR.…