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Receivables & Collections
Discussion List
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Hide Customers in Collections without DelinquencyHi, When a customer is marked as delinquency and has an strategy assigned, it's been shown in the Collections Dashboard. But when that customer pays and has no delinquen… -
Is it possible to set up different 'from' email ids at different BUs for sending dunning letters.Summary: Two different Business units use dunning letters, they want to use a different 'From' email id on the dunning letter for each BU. Is it possible to set up a dif… -
At which details you can use the Age of Latest Payment data point for scoring formulas data points?Hi Colleagues, Please I have the below question on a dump, and I am not sure about the correct answer, if you can help? In Advanced Collections, scoring formulas are use…
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Amending subledger accounting and reporting to include origin and history of Receivable transactionsHi Colleagues, Please I have the below question and I need to make sure of the correct answer, if you can help. Q-"You are asked to amend sub-ledger accounting and repor…
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Unable to update Site Purpose using Customer Import FBDISummary: Hi Team, Initially using FBDI , We have given all the details to Insert Site Purpose (Bill to and Ship to) but this is not created against the customer. When we…
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Oracle EBS Receivables - ar_payment_schedules gl_date_ClosedSummary: Im seeing scenarios on client data where the invoice gl_date_closed in ar_payment_schedules_all is in one period and the receivable_application entries for the …
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We are trying to make comments as mandatory fieldSummary: Hi Team, We need to make comments as mandatory field while raising adjustment in collections workbench. We tried to perform page customization, however system a…
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Tables that store date of account credit for AR INVOICESI am inquiring which table/column stores the date of account credit for accounts receivable (AR) invoices.
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Autoinvoice grouping rules based on deliverySummary Autoinvoice grouping rules based on deliveryContent Hello, How to setup a grouping rule based on delivery from the wsh_delivery_details table? Version Oracle Fus…
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Add Delinquent dashboard filterI need to filter delinquent dashboard results by customer type. I tried to add all columns but there isn't this information. How can i do this action? Environment: Oracl…
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Is it possible to link customer to supplierQuestion: We are loading suppliers first for AP go live, hence customers will be loaded later. Business wants to check that how to load customer and link to suppliers al… -
Need to get an option to search the transactions while creating a receiptSummary: Need to get an option to search the transactions while creating a receipt Content (please ensure you mask any confidential information): Our customer wants to g…
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Late Charge Incorrect Calculation (Overdue days and Number of days used for Interest calculation)Summary: Late Charge Incorrect Calculation (Overdue days and Number of days used for Interest calculation doesn't match) Content (please ensure you mask any confidential…
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I couldn´t find the pre sales assets in the AR module.My client has receipts which he want to sell to the financial entity (Bank). So he need to mark this receipts and then when the financial entity confirms the settle, it …
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I can´t find a report which show the debt filtered by transaction type and date.My client wants to know how many documents belong to determinated transaction type and also how many of them has debt. I reviewed the Create Statement Report and there i…
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Is it possibile to create a DFF with a query to insert the contact of the user in this attribute?When we create a transaction we need to read the contact of the user who is creating that transaction. So we are thinking about inserting a DFF: Someone knows if is it p…
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Once Generic question on Unearned RevenueSummary: While doing the unearned invoice in AR requirement is Unearned revenue invoice (Foreign currency) is creating for 10 years but the invoice has to be consider th…
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Can you attach Adobe Portfolio files in Oracle Fusion?The client is inquiring if it would be possible to attach Adobe Portfolio files on transactions and the collections activities in Oracle Fusion Receivables and Collectio…
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How to define SEPA debit authorizations for customer accounts instead of partyAs stated in the documentation “A SEPA debit authorization is a paper or electronic document that authorizes you, as a SEPA-based creditor, or payee, to collect payments…
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Oracle fusion AR Invoice View Image UI Size IncreaseSummary: Oracle fusion AR Invoice View Image UI Size Increase Content (please ensure you mask any confidential information): How to increase the UI Size of AR Invoice Vi…
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How to pass previous transaction id while creating a credit memo using rest apiI need to create a standard invoice using API where I can pass the previous transaction ID and set the tax amount to 0. I have tried using webservice but it takes the ta…
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AR Late ChargesWe are looking for the functionality i.e. AR late charges should apply on only Item value Exclude Tax value however in our current stage oracle system calculating the La…
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credit memoExperts - I will appreciate if you can help me with how a CM can be cancelled ? Lets say a Customer asked for a credit due to a shortage of product. Client creates a ser… -
can any additional attribute be used for capturing source data in RA-INTERFACE_LINES_ALLSummary: can any additional attribute be used for capturing source data in RA-INTERFACE_LINES_ALL to push Oracle Receivables transaction apart from 15 interface_line_att…
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Mandatory fields for Late ChargesSummary: We've been working with Late Charges, and we found that when we don't enable the Late Charges at Site level, the process doesn't work and the invoices are not p…
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Delete Unused Receipt MethodsSummary: We have an issue that due to changes in accounting distributions for receipts we have a lot of receipt methods where we have added DNU to receipt methods we are…
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how to mass auto complete the AR invoiceSummary: I would like to check is there any program can mass auto complete the AR invoice? We have run the Import Auto Invoice, it usually will auto complete the invoice…
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how to mass update the incorrect company code at AR distribution levelSummary: Hi, Is there a way to mass update the incorrect company code at distribution level. Due to setup incorrect company code at the transaction type, it cause a diff…
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Customer Contact not getting registered in Bill Management Registration ProcessSummary: Customer Contact not getting registered in Bill Management Registration Process Content (required): The customer contact is not getting registered in Bill Manag…
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How to link a Customer to a SupplierSummary: Content (required): I am having an implementation where the customer is in the same time supplier Should we first create it as a supplier then as client ? How t…