Category 338
Discussion List
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How to use AR Transaction Type as source in SLAI have a business requirements that dictates to have below accounting setup a) Default account code combination source: Transaction Type b) One segment value override Sp…Giri Venkatesan 9 views 2 comments 0 points Most recent by Phil DeCoster - Support-Oracle Subledger Accounting & Accounting Hub -
Exclude some item in AR credit check calculationSummary: Exclude some item based on Sales Order type and/or Item attributes in AR credit check calculation Content (required): Hello, We are currently live (23C) and we … -
collections work areaSummary: Hello Team, We enabled collections in one of the non-production and the Collections App is categorised under "Others" Work Area instead of standalone "Collectio…
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Read-only Receivables Receipt BatchSummary: Hello, I've created a custom role for Transactions & Receipts view only based on Doc ID 2372533.1, but I don't have access to the Receipt batch. When I try to o…
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Custom AR inquiry role creation for Billing and Receivables work areaHi All, I have a requirement to create customer AR inquiry role where the users can have read only access. The requirement is users need to have access to "Manage auto i…A Ratna Priyanka 224 views 4 comments 0 points Most recent by Diego R. Rocha Receivables & Collections
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lookup for chargeback and adjustmentCan someone help me with lookup for Chargeback and Adjustment reasons ? I want to add values. Chargeback Reason Adjustment Reason -
Advance Collection Metrics testing, Validation and meaning of metricsSummary: How can we validate the correctness of the data in Advance Collection metrics Content (please ensure you mask any confidential information): How can we validate…
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Why do unapplied payments show as a positive amount in Collections Dashboard?Why do unapplied payments show as a positive amount in the Collections Dashboard: But negative in the Customer Account Details? What's the logic behind this? Also, clien…
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Where can I define "bill in advance" o in "arreas"?Which is the set up task? thanksACNROMA2023 7 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to create additional DFF at AR Invoice levelIs it possible to store additional DFFs at the AR invoice level in Oracle Fusion, beyond the 15 DFFs that are already available? We may need to store more DFFs if all 15…Shubham Bhapkar 14 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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"View image" navigationWe updated the HST & GST number in the system by end dating the existing one's and created newer ones the problem we are facing now is that when we click on "View image"…Sha Ahmed 9 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Essbase Error(1198094) when user accesses Collections MetricsSummary: When user accesses a customer's metrics, got the following errors. Please help! java.lang.RuntimeException: com.essbase.api.base.EssException: Cannot open cube …
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How to set up Receivables Payment Term with Cut off Date?Summary: Receivables Payment Term with Cut off Date Content (required): For Exp: "Term Logic= If Invoiced upto 26th of the month, due date is 25/24th etc(as required) of…
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Who approves transaction completion when user who approves is on leave?Summary: We have configured transaction completion control for Manual Invoices and Credit Memos. We have used user-based approval controls. When the approver is on leave…Mohammed Aminoor Ali 15 views 4 comments 0 points Most recent by Mohammed Aminoor Ali Receivables & Collections
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Modify AR_INVOICE_SPECIALST_JOB_ROLE to include Access to the Manage AutoInvoice spreadsheetSummary: We'd like to make a modification to the AR_INVOICE_SPECIALST_JOB_ROLE to include Access to the Manage AutoInvoice spreadsheet that can be accessed through the I…
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Customer Statement Report – Grouping Transactions by Site Name PrefixSummary: Hi Team, We have a requirement in the customer statement where we need to group all transactions based on the site name prefix FIN/PDR. Currently, the report is…Raman_Balasubramaniam 15 views 1 comment 0 points Most recent by Jigyansa-Oracle Receivables & Collections
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Automatch is not working with Contract Number as ReferenceSummary: We are trying to auto match the receipts against Transactions with Receipt Match by as Contract Number on the Receipts, however, the automatch is not working as…
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How to see if an Invoice has already been paid (has a applied Receipt) quickly?Summary: Hi there, we need to be able to determine whether a receipt has been paid (full or partial) with minimum navigation in the system and minimum API calls. On the …
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How to create a new customer account with APIs as we could in the billing page?Summary: Right now we are trying to integrate our backend system with Oracle Fusion. On the Receivables/Billing page, we can create Customer manually using the right sid…
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How the "Oracle Fusion Payments - Fiserv SnapPay auto-reconciliation plugin" works in Fusion?Summary: Need information on how the "Fiserv SnapPay auto-reconciliation plugin" works in Fusion Payments. Content (please ensure you mask any confidential information):…Manohar - Oracle-Oracle 10 views 0 comments 0 points Started by Manohar - Oracle-Oracle Receivables & Collections
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Receipts not apply to Contract source Invoices with Po field as a reference in AR Through Auto applySummary: We are trying to auto match the receipts against Transactions with Receipt Match by as standard po field as a reference on the Receipts, however, the automatch …
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Unable to see lockbox set dropdown details in Manage Lockbox setupI do have Receivables Manager and Receivables Specialists roles and Data AccessHemanth Buccapatnam Tirumala 5 views 1 comment 0 points Most recent by Gopal Reddy-Oracle Receivables & Collections
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AI Scenarios for Account ReceivablesPlease let us know if there is any documentation for Oracle AI scenarios related to Account Receivables, Billing, Receipts, Cash Applications etc.Jith 7 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to republish all dunning letters individually in one goSummary: To republish all dunning letters in one go - I used top Republish option as in screenshot below. But it combined all the transactions in one letter, which is no…
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If reminders cant be seen in the Strategy Tasks information can be found elsewhere on Oracle Fusion.If reminders cannot be seen in the Strategy Tasks section on the customers account under collection. This information can be found elsewhere on Oracle Fusion.
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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… -
Bill Management External users vs internal usersInorder to enable Billing Managment for external users, i have updated existing contact on the customer account to my personal gmail id . Then i tried to register user u…
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Is it possible to send two attachments PDF & XML Print Receivables Transaction?Summary: We have created an additional XML template for one of our clients and are currently using a UNION in the Bursting query to attach two files (PDF and XML) to the…Yahya Khan 14 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Block the insert of duplicate customersUsually our users insert a new customer, without control before if he already exists. Someone knows how can we avoid that duplication? for example setting the insert of …
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How to set the value of "province" in max 2 character in customer address pageWe need to set the value province in 2 character, someone knows if exists a configuration in set up and maintenance or if I have to use a sandbox? thank you