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Receivables & Collections
Discussion List
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update collector on customer account in bulkHello We need to update collectors on Customer Account level (not site). Is this worksheet 'RA_CUSTOMER_PROFILES_INT_ALL' correct to input data? We understand that we ca… -
Customer Bank Account Primary Owner not creating through FBDISummary: When loading Customers through the CustomerImportTemplate FBDI, the Primary Owner and additional Joint Owners of the Bank Account are not being added to the Ban…
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How to add Shipment Line level attributes to Invoice-Outbound 810 CMK messagesSummary: How to add brand new attributes(related to Shippment lines) which are not available in Original Message of Invoice-Outbound(PROCESS_INVOICE_OUTBOUND Collaborati…
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How to increment Late charge date, accounting date parameter on Create Late Charges Batch ESS jobSummary: How to increment Late charge date, accounting date parameter while scheduling Create Late Charges Batch ESS job Content (please ensure you mask any confidential…
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How to update Customer Profile details in bulk for Customers that were created manually through UICustomers were created in Fusion manually through UI. I need to update the customer profile details in bulk at account level(end-date existing profile and create new pro…
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is there any document regarding the automatic receipt application via automatch rule set.is there any document regarding the automatic receipt application via automatch rule set.Summary: Content (please ensure you mask any confidential information): is there…
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Is there any documentation regarding Automatch and Autocash functionality.Summary: Is there any documentation regarding Automatch and Autocash functionality with case study. Content (please ensure you mask any confidential information): Is the…
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how to skip Auto accounting rule setup when Standard memo line are used for transaction creation.Summary: Currently for AR transaction accounting is defaulting based on Auto Accounting rules that is transaction type but due to some line level adjustments we are usin…
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createAndApplyReceipt for multiple transactions on a receiptSummary: Hello Experts Can 'createAndApplyReceipt' webservice be used to create receipt and apply it on multiple transactions ? Can someone please share a sample payload… -
Document Sequence not generating for newly create AR Transactions TypeSummary: Document Sequence not generating for newly create AR Transactions Type but system not generating Document Sequence even though all the setups defined correctly.… -
We have a requirement to integrate the Netting Settlement process from the source systemSummary We have a requirement to integrate the Netting Settlement process from thesource system. AP invoices and payments, as well as AR invoices and receipts,are interf…
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Questions on use of OBN (Oracle Business Network)Summary EDI 810 Outbound invoices to CustomersContent I'm more functional and curios to know about EDI capabilities using Collaboration messaging framework. We would lik…
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ra_cust_trx_line_gl_dist_all table for incomplete ransactionsSummary: Hi, data in ra_cust_trx_line_gl_dist_all for incomplete transactions. Content (please ensure you mask any confidential information): Hi We import invoices from …
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How to restrict a DFF being copied while duplicating a receivables invoiceSummary: While duplicating an AR Invoice, the new invoice being copied with Original Invoice DFF information at header. We have a business scenario where this value shou…
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How to Setup TAX Classification Code as Mandatory in Transaction Lines levelSummary: Hi Experts Please advise How to Setup TAX Classification Code as Mandatory in Transaction Lines level Content (required): Version (include the version you are u…
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Accounts Receivable payment terms based on business daysWe have a need to set up Accounts Receivable payment terms to be based on business days (not weekends). Has anyone had any luck with setting this up in Cloud? The curren…
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What is the use and impact of BFB Delivery Method: Email, Portal upload and Paper?Summary: Content (please ensure you mask any confidential information): Out Client needs to have Balance Forward Billing functionality enabled for certain customers and …
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Does Oracle support any bulk upload process or method to upload Trading Partner ID for CustomersSummary: Use case - to convert E-invocing customers in cloud and also find a way to bulk upload Trading Partner ID records in CMK Unable to upload Trading Partner ID for…
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Does Oracle provide tables, action logs, or audit reports to track AR invoice transaction actionsHi We would like to know whether Oracle provided any tables, action logs, or audit reports to track Manual AR invoice transaction creation or modification actions. Inclu…
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credit check functionality without creating Case FoldersSummary: Can we use the credit check functionality without creating Case Folders? Our requirement is simply to place the Sales Order (SO) on hold if the credit check fai…
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High Volume Customer Data MigrationHi, We have a new requirement from a B2C client to convert 3 million+ customers to Oracle Cloud. I am seeking your expertise and would appreciate any best practices, str… -
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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How do you upload bulk AR transactions/bank statement into the AR moduleI am trying to load Bank Statement with Receipts into the AR module. Currently we use the lockbox, but lockbox can only load 1 Bank account per lockbox, We have about 50…
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Is possible to use the AR_EXCEPTION_TREND (Exeption reason) for SLA on account?Summary: We need to use the receipt exeption reason to define on account SLA. Content (please ensure you mask any confidential information): Version (include the version…
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Payment made via CC in Bill Management, but it's not cleared in Fusion; invoice still unpaidPayment made via CC in Bill Management, but it's not cleared in Fusion; invoice still unpaid
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Bulk CSV upload for Receipt Class and Method configurationHi, I am trying to load the receipt class and method configuration using CSV File. However I am getting the below errors. I am looking for working CSV File upload templa…
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Customer Bank Account and Debit Authorization not populate when loading invoices through AutoInvoiceWhen loading Invoices via AutoInvoice for Customers with the Receipt Method of Automatic for Direct Debits, the Customer Bank Account and Debit Authorization does not po…
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What is the character limit for a collections note?Summary: Is there documentation on the character limit for a transaction note in Collections? Content (please ensure you mask any confidential information): In Collectio…
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You must enter a combination of the {COLUMN1} and {COLUMN2} columns that's unique in the {TABLE_NAMESummary: loading customers and getting the above error The combination of columns {COLUMN1} and {COLUMN2} must be unique in table {TABLE_NAME}. Not sure what to correct …
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How to apply credit memo to an invoice using FBDI template ,Can someone please share the example?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):