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Receivables & Collections
Discussion List
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FDBI Template to upload Receivables Receipt ApplicationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Supplier account balances without running any reportSummary: Can we get to know supplier account balances without running any report just like we have an option in AR as Customer account Balances » Review customer account…
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One Trading partner setup for every customer in UBL 2.1 Electronic Invoicing for AR outboundSummary: Business needs to setup one trading partner for all customers for UBL 2.1 Electronic Invoicing for AR outbound. Foe every new customer we need to do same setup …
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Zero dollar invoices not interfaced to Bill ManagementSummary: Zero dollar invoices not interfaced to Bill Management Content (please ensure you mask any confidential information): Hi we have the credit card integration wit…
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How to set up Receivable account with priority rule setSummary: I created Auto Accounting Rule and set the Account type Receivable following Customer Site Reference Account. However, for newly added customer, sometime I forg…
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How to enable tax rate codes in receiptSummary: We would like to understand how to configure the tax so so that clients can choose tax rate code with corresponding accounting impact when they create receipts.…
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Dunning letter is not working at customer(party)levelTo meet the customer's requirements, we configured Advanced Collections at the customer level. After assigning the correct scoring and strategy, the system should genera…
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Linking RA_INTERFACE_LINES_ALL and RA_INTERFACE_DISTRIBUTIONS_ALL for FBDI AutoInvoiceDear All, Could anyone please explain how to link the RA_INTERFACE_LINES_ALL interface with RA_INTERFACE_DISTRIBUTIONS_ALL to import receivable transaction invoices usin…
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how to maintain the intrface data by disabling the purge option without running into auto invhow to maintain the interface data by disabling the purge option at manage receivables system options level without running into auto invoice performance issues.
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How to update DFF for bulk invoices by using Oracle visual builder in excelSummary: 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 upload tax registration number in customer site level through customer spreadsheet.Summary: We are trying to upload customer through spreadsheet but there no such column where we can update tax registration number in site level. i.e. Tax profile» Tax R…
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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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what are the PVO's available for Legal Entity which can be used in Finance Module ESS JobHi, Could you please provide a list of PVO which can be used for Legal Entity in Finance Module ESS Job. Thanks, Lakshmi
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Errors on insertion into RA_INTERFACE_LINES_ALLI have created by lines in the template and generated the CSV file but I keep getting errors. I have reviewed the export and it looks like the macro isnt exporting corre…
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No data in PJO_PROCESS_REPORT table in oracle 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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Import AutoInvoiceSummary: 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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Credit Review closed but order status still showing errorHi, SO XXXXX Credit Case folder status showing as Closed, but still the order status showing as "Shipment Charge Pause" and the error is "The credit check for customer X… -
Credit Memo Creation Sign is Positive but Accounting as an invoiceSummary: I have created a Credit Memo with positive signage, but transaction is accounting as if its an invoice Content (please ensure you mask any confidential informat…
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Can we use Third party app to track email delivery of invoices in Oracle Fusion ReceivablesWe want to track email deliver of invoices (Oracle Fusion Receivables), can we use a third party app like SendGrid. We often get calls complaining that customer has not …
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This inventory item can't be included on invoices. Refer to the Inventory setup for this item.Summary: DOO invoices stuck in Import exception with the error This inventory item can't be included on invoices. Refer to the Inventory setup for this item. It contains…
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In AR transaction FBDI template, which fields are for Lookup.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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Application of transactions to receipts with the same transaction and receipt numbersSummary: Using the API services, invoices and receipts are created with the same transaction/receipt number and the same value, however, when executing the Apply Receipt…
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How to update receivable invoice details in fusionFor API "/fscmRestApi/resources/11.13.18.05/receivablesInvoices/{CustomerTransactionId}" Update method is available Could you please confirm using this API if can we upd…
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how do we manage Collection Manager and Agent Hierarchy on Collections DashboardHi Team, When a collection Manager wants to see his Agents tasks and Dashboard, how are we managing the collections manager and agent hierarchy on the collections dashbo…
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How to derive accounting of AR invoice adjustment from invoice receivable distributions using SLA?Summary: We have a requirement to drive the segments of AR adjustments on invoice based on invoice receivable distribution( except for company and natural account which …
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Can we edit reconciliation reference source for system transactions?Is it possible to edit reconciliation reference source for system transactions? Currently, In receivables the receipt number will be appeared in the reconciliation refer…
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[Fusion Financials - Transactions] What API can I use to get the PDF that is View image option?Summary: Hello, Could someone please help me with an API I am looking for? I am not sure if this exists or not. On Oracle Fusion we would go Receivables > Billing > Mana… -
No activity is displayed in the transaction (NC) when an Issue Refund is issuedSummary: Hi Does anyone know if Oracle has the following functionality, my client requires the following: When a refund is issued to a credit Memo from Manage Credit Mem…
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Do we have Collector Performance Dashboard in Oracle Fusion Financials?Summary: Is there any metric or report available to show collector performance in Oracle Fusion Financials? Content (please ensure you mask any confidential information)…
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Unable to view the business units after providing the data access in ARSummary: "The user requirement is limited to viewing 'Manage Transactions' and 'Manage Receipts'. To meet this, I have created a custom role, assigned the necessary priv…