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Receivables & Collections
Discussion List
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Imported credit data points not populated in the case folderWe have built a credit data point integration where the credit data points from third party credit system will be imported to Oracle fusion via Import credit data fbdi j… -
Too many matching record found. Specify additional criteria to limit the number of recordsSummary: Hi Team, We get the message 'Too many matching record found. Specify additional criteria to limit the number of records' when we try to submit a remittance batc…
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Restrict the transaction Application against Receipt untill the Receipt is ClearedSummary: Hi Team, we need to Restrict the transaction Application against the Receipt untill the Receipt is Cleared. Once the Receipt is Cleared, the system need to show…
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Is there a way to add new field in a standard screen (there is no DFF)Hello Community, I have a requirement in the Receivables module. When creating receipts, there is a field called Comments on the "Create Receipt" screen. I want this Com…
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remove access to review installmentSummary: Is there a privilege that gives access to Review Installment under Actions in Manage Transactions? Content (please ensure you mask any confidential information)…
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How to update Funds Capture Process Profile with new configured payment account?Summary: Update new configured payment account in the existing funds capture process profile Content (please ensure you mask any confidential information): Hi, For direc… -
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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collections notes not visible in manage transactionsSummary: Notes entered at transaction level from collections workbench are not visible from manage transactions>notes tab any setup is missing or any program to run? als…
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How to prevent transactions showing as 'Delinquent' in collections?Summary: Is there any way to prevent specific transaction types appearing as delinquent in the Collections screen even after they are past due? Content (please ensure yo… -
Cybersource and PaymentechThe requirement is to process customer payments via credit card transactions in many currencies within a single business unit, integrating with Cybersource and passing t… -
Requirement to set condition to the Transaction DateRequirement : Transaction date in Oracle Receivable invoicing tab should not be more than 60 days old. Due to VAT reporting purpose. We need to set a condition in sandbo… -
Certain fields from table HZ_PERSON_PROFILES are not visible in AR Customer MasterHi, Certain fields like Gender, Date of Birth, Date of Death, and Initials from HZ_PERSON_PROFILE are present in the backend HZ_PARTIES table but are currently unavailab…
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how to update DFF field to customer site & site uses level using context sensitive DFF by bulk FBDIhow to update DFF field to customer site & site uses level using context sensitive DFF by bulk FBDI we have to update DFF to customer account site & site uses level usin…
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Credit Memo Workflow Setup, where there is no purchase orderHi All, Thank you for your assistance in the community! I have a question regarding our workflow setup. I would like to implement a process where credit memos not assign…
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Binding Parameters not available in customer site page sandboxSummary: Binding Parameters not available in customer site page sandbox Content (please ensure you mask any confidential information): I'm trying to make a DFF required …
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Import AR cash receipts through FBDI getting bad data fileSummary: I am working on receipt conversion and importing cash receipts through FBDI Template into ERP Fusion however I am getting error in the Load interface import fil…
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Can i add new field like "Customer account description" in search result of Manage Transactions.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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Privileges to Run Process Receivables Transactions for Customer Account Summaries ESS jobSummary: Hi Everyone, I need privileges to create a custom role to Run below standard ESS Job. We are not allowed to use standard role. Process Receivables Transactions …
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Chargeback, Adjustment , Invoice and Receipt RelationshipLets Say there is an Cash Receipt A which pays AR Invoice B. I created Chargeback C (to handle short pay), and system creates Adjustment D in the invoice. All these get … -
Customer Hierarchy on Credit Memo Application.Hi Experts - I have setup "Customer Hierarchy" and "Pay Any" as paying relationship . I am able to apply One Customers Receipt to another customers invoices using this .…
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Can i make contact number mandatory for customerSummary: We want to make contact number mandatory while creating customer, please let us know how to achieve this Content (please ensure you mask any confidential inform…
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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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Issue with Searching Transactions by End-Dated Customer in AR ModuleIn the AR module, we encountered an issue regarding transactions associated with an end-dated customer: Scenario: We created a customer and associated a few transactions…
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How to create a flexfield indexSummary: Need to understand how to create indexes on flexfields. Content (please ensure you mask any confidential information): The Fusion SaaS documentation makes refer… -
How to Configure to perform direct charges instead of authorizations for Bills Management PaymentSummary: How toConfigure to perform direct charges instead of authorizations for Bills Management Payment Content (please ensure you mask any confidential information): …
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The Total Receipts summary in AR_CONS_INV_ALL table appears to be misstated.Summary: The Total Receipts summary in AR_CONS_INV_ALL table appears to be misstated and does not reflect the details of the receipt applications made. We processed a St… -
I am configuring the CMK to enable e-invoice integration with tax authority in KSA.I tried to follow the below document "UBL_2.1_Electronic_Invoicing_in_Oracle_Receivables_Cloud_v1.7" to enable e-invoice but I can't find this field "Routing Codes" at c…
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How to disable one of the seeded LOV values for Receipt Routing Field while item creationSummary: Need to disable Inspection value from the Receipt Routing filed LOV values. This LOV is a seeded LOV and contains 3 values those are Standard, Direct, and Inspe…
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Why can't I see DFF configured in Trading Community Model in OTBI Receivables subject area?Summary: DFF has been setup in Manage Trading Community Organization Descriptive Flexfield under the application Trading Community Model, and Module is Trading Community…
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Issue with missing value list in Receivables to Ledger Reconciliation ReportSummary: Hello, I’m trying to run the Receivables to Ledger Reconciliation Report, but I can’t see the value list. I currently have the standard roles assigned. Does any…