Category 338-2
Discussion List
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Implementing scoring and strategies Advanced Collections in Oracle Fusion.Summary: We are implementing scoring and strategies based on scoring Advanced Collections in Oracle Fusion. Currently We are sending Dunning Letters through Dunning Conf… -
Import Autoinvoice errorWe are importing Invoice from DOO source Import Autoinvoice giving me an error Review and correct the receivable account assignment. (.......) You must update the AutoAc…Abhilash Reddy Sureddy 2 views 0 comments 0 points Started by Abhilash Reddy Sureddy Receivables & Collections
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Receivables Transaction Review and ControlSummary: Receivables Transaction Review and Control Control the completion of designated Receivables transactions by setting up a review process. Configure and assign a …Chandra Gollapudi 90 views 9 comments 0 points Most recent by Jeffrey Beltran-Oracle Receivables & Collections
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Customer Debit authorization Creation using REST APISummary: While implementing customer integration for debit authorization using the Rest API, we have encountered the following issues: The REST API is unable to terminat…Khushbu Bhatia-Oracle 24 views 1 comment 1 point Most recent by Florin Enache-Oracle Receivables & Collections
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Uploaded context value attributes did not reflect in the receiptWe have created a DFF context value with the same setup in AR_CASH_RECEIPT and AR_INTERIM_ CAS_RECEIPTS and successfully uploaded a receipt using the spreadsheet. Howeve… -
Option of having credit memos go through a systematic approval process in OracleSummary: Is there any other option of having credit memos go through a systematic approval process in Oracle,The new oracle features that is introduced in patch 25A and …Prashanth Tallapelli 8 views 1 comment 0 points Most recent by Prashanth Tallapelli Receivables & Collections
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SOAP/RESTapi available to update hz_party_sites table's IDENTIFYING_ADDRESS_FLAG in Oracle FusionA TCA customer account has multiple addresses/sites. Only one address can be primary site. I need another site to be the primary identifying address. I suppose, once thi…Behind_the_Clooud 21 views 3 comments 0 points Most recent by Behind_the_Clooud Receivables & Collections
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Issue Credit Card Refund is grayed outSummary: Credit Card Refund receivables activity has been setup already and Receipt is already in Cleared status, but the Issue Credit Card Refund option is still grayed…aileen.joy.g.arcilla 3 views 2 comments 0 points Most recent by aileen.joy.g.arcilla Receivables & Collections
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How to achieve Customer Number gapless sequencing and what are the pros and cons of doing it gaplessSummary: To Oracle Community, While creating customers in Oracle fusion, we have observed that there is a gap of around 1000 in the customer number being generated autom…
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Filtering Customer Details in Accounts ReceivablesQuestion: System shows all customer accounts and sites instead of specific details for the entered Account Number and Site Name. Actual Behavior: Multiple accounts and s…Mutyam Venkateswarlu Amara 2 views 0 comments 0 points Started by Mutyam Venkateswarlu Amara Receivables & Collections
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Create Receivables Customer Account with out AddressCan we create Receivables Customers Account with out Address as Mandatory. In other words, requirement is to create customer with out Customer Account address
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How to prevent the automatic application of credit memos created in Contracts to AR TransactionsSummary: Credit Memo created in Projects Contract module are applied to AR transactions automatically even when the Transaction is fully receipt. We would like to stop t…
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SQL query to fetch all notifications/emails sent by Fusion for AR invoice print.We need to extract all notifications/Approval/email notifications that are triggered in Fusion within a specific time range. If the Print Receivable Transaction ESS is r…Mayur Dolas-Oracle 2 views 0 comments 0 points Started by Mayur Dolas-Oracle Receivables & Collections
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How to update batch name of autoinvoice importCurrently, system is generating a batch name of "[journal source]_[process id]" when autoinvoice creates invoice batches. Can we update the batch name to reflect "[journ…
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Get call to get the bill to contact details/ship to contact details using REST API based on billtoHi, Please let me know if there is any REST API that provides ship to details and bill to contact details based on bill to account number .
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Is there a way to withdraw/reject an adjustment in Receivables BillingIf i do not have a high enough approval limit. is there any way I can reject/withdraw an adjustment so that it will no longer appear under the prior periods tile in Rece…Elvita De Menezes 3 views 0 comments 0 points Started by Elvita De Menezes Receivables & Collections
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Cash Pooling vs Enable multifund accountingWe would like to know if we can implement the functionality of Cash Pooling with the below setup which cannot be reversed: The next two links are related to the above se…
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Letter Not Appearing in Correspondence Tab on Collections Screen After ProcessingSummary: Hi all, We have a setup where the dunning process at the customer profile level is set to Print. However, when processing the collections dunning jobs, it picks… -
Print Receivables Transactions Email Delivery: Invoices sends only 50 invoicesSummary: Cloud ERP 25A User ran Print Receivables Transactions for a batch of invoices. The final sub process 'Print Receivables Transactions Email Delivery: Invoices' i…Service Desk Claremont 3 views 0 comments 0 points Started by Service Desk Claremont Receivables & Collections
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Customer migration error - reference account cant able to loadSummary: Customer migration error - reference account cant able to load Upload status: Errors on profile class, payment method, reference account, and customer bank acco…Santoshh Mishrra 70 views 5 comments 0 points Most recent by Balram Katre-Oracle Receivables & Collections
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Payment Application & Bank Commission Handling - Customer Balance DiscrepancyDear Oracle Support, We are encountering an issue with payment application and bank commission handling that is causing discrepancies in customer balances. Problem Descr…
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What is the max number of customer bill-to sites Oracle ERP can easily manage for a single customer?We are implementing Oracle AR and have a few sets of customers that may have thousands of billing sites. Want to understand if thee are any potential concerns related to…
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Required fields in customersSummary: Currently we have several standard fields in customers, which are required to be mandatory. We have tried to perform the process through SandBox, however, in th…
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How many days notifications under 'Created by me' get displayed?Summary: Could you please let us know how many days notifications under 'Created by me' get displayed? We can see the one which go created a week ago at max. However, we…Lavanyaa Damodaran 2 views 0 comments 0 points Started by Lavanyaa Damodaran Receivables & Collections
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Auto create AR customer Receipts based on Bank statement linesSummary: Is there any feature/ solution whereby we can auto create AR customer receipts based on Bank statement Lines? We have voluminous receipts deposited by customer …
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To Get Create Accounting job status in OIC callbackSummary: I am creating taxable journals from OIC. The job - Import External Transactions to the Tax Repository also triggers create accounting job and I want to get the … -
how to end date customer sites in bulk in customer data management.Summary: Inactive customer ship to site is showing in Transaction and sales order LOV. i have applied below action plan. **********but now i want solution for bulk custo…
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How to add relationship type for customersSummary: Hi team, We have a requirement where we have to add few relationship_type in fusion. While using BULK FBDI in account relationz tab we can see the relationship …
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how to delete customer siteSummary: Can customer site be deleted Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Sni…
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Which modules are concerned with applying recovery plan rules for customersSummary: Hi, Release order – Exception Management process & Recovery plan Overdue management forms an integrate part of the Group Credit Policy and needs to be carefully…