Category 338
Discussion List
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Configuration needed for using Dunning Plans. Can Dunning Plans use Scoring too?Summary: Could you please advise the steps needed for using Dunning Plans as collection method. Is this based on days overdue only or we could use Scoring too? Content (… -
Bill Management - CWB and Test ScriptsSummary: Bill Management- CWB + Test Scripts Content (please ensure you mask any confidential information): We are currently looking for the seeded documentation related…Venkatesh Padamwar 7 views 2 comments 0 points Most recent by Venkatesh Padamwar Receivables & Collections
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How to do the Import AutoInvoice process in AR with multiple lines in a single invoice?Summary: After importing the Autoinvoice, an error appears as shown below: "Each line must have a unique combination of INTERFACE_LINE_ATTRIBUTE1-15 and INTERFACE_LINE_C…
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Is it possible to derive Separate Accounting line in AR invoice based on the discount amount in SO?Summary: Is it possible to derive Separate Accounting line in AR invoice based on the discount amount in SO? Content (please ensure you mask any confidential information…Saravanan Veeraragavan 14 views 3 comments 0 points Most recent by Saravanan Veeraragavan Receivables & Collections -
How to remove other primary address in customer data management?Summary: We have a customer record with 3 addresses marked as primary. We are unable to set the actual primary address as the primary address due to this. Is there a way…mary.claire.s.recio 3 views 0 comments 0 points Started by mary.claire.s.recio Receivables & Collections
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Best Practices for Managing Customer Refunds and Credit Memos in ReceivablesHello team, While testing Receivables, I encountered several cases where customer overpayments or refunds needed to be processed. What’s the best practice to handle refu…
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Why are dates derived from the Rule Start Date even when the Derive Date checkbox is unchecked?Derive Date Checkbox not working as expected in Imported Transaction. Issue: We are facing an issue with the Derive Date checkbox functionality while importing transacti…
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Collections Preferences - what is the use of 'Dunning Delivery Using Email'Summary: What is the use of the 'Dunning Delivery Using Email - Dunning Letter Template/Email Body' in the Collections Preferences? Is it used by Strategies or Dunning P…
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Deactivate Receipt Reserval Category Types that are not usedHi, We would like to deactivate receipt reversal types that are not used. Is it possible? Regards
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Receipt method is not defaulting from customer bill to siteReceipt method is not defaulting to AR manual transaction from customer bill to site. we setup payment method at customer bill to site & primary check box is enabled.Siva Manjunath 8 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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Query to fetch end date in custom audit reportWe have created a custom audit report that shows new and old values based on audit tables on external bank accounts. The problem is that if we end date the bank account …
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Is there now an API to set Debit Memos as Incomplete after AutoInvoice Import?Summary: I asked this same question in 2024 and, at that time, there was no supported API to set Debit Memos as “Incomplete” after importing them through the AutoInvoice…Wilson V Lauer 5 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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How to create a dispute with a credit memo but without auto applying to the original invoiceSummary: We need to create a dispute for an invoice with a credit memo (as usual), but not auto applying the credit memo to the original invoice. Content (please ensure … -
How to configure Dispute based CM approval to route the Approvals to a Custom Approval GroupSummary: Would like to know the steps to configure BPM, so that Disputes Approval can be routed to an Approval Group. Content (please ensure you mask any confidential in…Dhiren_AVALARA 4 views 1 comment 0 points Most recent by Matt Lennon - Terillium Receivables & Collections
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Can we use in parallel a Staged and Aged dunning type for the same customer?Summary: Can we use in parallel a Staged and Aged dunning type for the same customer? We want to be able to switch Strategies on customer Account level - from Staged to …
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Assistance Required: SQL Query for Mail ID and From Date Using Site NumberHi All, I need an SQL query to retrieve the mail ID and from date in Receivables Billing using the site number in Oracle Fusion. Application navigation: Receivables → Bi…Karthikeyan s-Oracle 13 views 1 comment 0 points Most recent by SankarBalu Receivables & Collections
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All enabled segments of the transaction flexfield must have a valueHi, While importing invoices from DOO source, i am getting the error like "All enabled segments of the transaction flexfield must have a value". Can some one help on thi…
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You passed payment information for this transaction. Enter an automatic receipt method.Summary: Getting error while uploading the AR transaction with above error Content (please ensure you mask any confidential information): Version (include the version yo…
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How to apply a receipt which presents recommendations?Summary: Do automatch recommendations have to be manually accepted by a user from the UI or is it possible to apply such receipts systematically? We have some instances …
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ABILITY TO IMPORT CREDIT MEMO AS ON-ACCOUNT CREDIT MEMOS EVEN WHEN REFERENCEDSummary: Our Client is looking for a credit memo created against an Reference RMA Sales order to get imported but not get automatically apply to the original invoice for…Mallela Mahesh Kumar 5 views 2 comments 0 points Most recent by Shailesh Amin Receivables & Collections
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How to update the customer site level DFF details in bulk oracle fusionHi, We want to update the customer site level DFF details for multiple customers, we want to know how we can achieve it. Is there any FBDI or from customer creation spre…
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Do you know why is it not able to createdSalesperson Information in Manage Resource?Do you know why is it not able to createdSalesperson Information in Manage Resource? I tried to create Sales Person in order to input Sales Credit in Project Contract. N…
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How to derive AR accounting based on Sub Inventory in fusionSummary: How to derive AR accounting based on Sub Inventory in fusion Content (please ensure you mask any confidential information): Hi Team, Client have an requirement …Shilpa Pekade 36 views 4 comments 0 points Most recent by User_UM2IK Subledger Accounting & Accounting Hub
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Feasibility of Importing Miscellaneous Receipts via LockboxHi All, We have received a request to import miscellaneous receipts using the lockbox functionality. Could you please confirm if it is possible to process miscellaneous …JoginderSinghChopra 25 views 2 comments 0 points Most recent by JoginderSinghChopra Receivables & Collections
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How to populate "Paying Customer" while migrating AR Invoices in Bulk?Hi Team, We are in process of migrating AR Invoices in Bulk from client's E-Business Suite environment to Cloud and for the same we use "Import AutoInvoice" FBDI to popu…Dhrumil_D_Shah-Oracle 118 views 4 comments 0 points Most recent by Angela Panduranga-Oracle Receivables & Collections
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SQL query for AR-GL reconciliation opening balancesAs part of the month-end and period-close reconciliation process, our Finance team performs validation between Oracle Fusion Receivables and General Ledger (GL) using th…
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How are the Collections Matric calculated in Oracle Advanced Collections?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…Samira Chander 15 views 1 comment 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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scheduled processes unable to see parent IDSummary: after 22A the Parent ID is not shown on the subsequent child processes Content (required): Version (include the version you are using, if applicable): 22A Code …
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How to get Collections preference sets Oracle Advanced CollectionsSummary: When trying to complete Manage collections Preferences we are unable to select a collections Preference set. Content (please ensure you mask any confidential in…
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Shipping Site does not match the Business Unit when creating a manual transaction in Receivables.When creating a manual transaction in the Receivables module, the Shipping Site does not correspond to the selected Business Unit. We need to ensure that, when a transac…