Category 338
Discussion List
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credit check functionality without creating Case FoldersSummary: Can we use the credit check functionality without creating Case Folders? Our requirement is simply to place the Sales Order (SO) on hold if the credit check fai…Savir Bansal -Trinamix 72 views 6 comments 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections -
Requirement for Segregation of Duties in Oracle Fusion ReceivablesBusiness Requirement: There must be a clear separation of duties between two users in the Receivables module in Oracle Fusion to enhance control and compliance. User Rol…nikeeta_rakhriya 21 views 4 comments 0 points Most recent by nikeeta_rakhriya Receivables & Collections
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Payment made via CC in Bill Management, but it's not cleared in Fusion; invoice still unpaidPayment made via CC in Bill Management, but it's not cleared in Fusion; invoice still unpaidHarsha Hate 2 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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What is the character limit for a collections note?Summary: Is there documentation on the character limit for a transaction note in Collections? Content (please ensure you mask any confidential information): In Collectio…
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You must enter a combination of the {COLUMN1} and {COLUMN2} columns that's unique in the {TABLE_NAMESummary: loading customers and getting the above error The combination of columns {COLUMN1} and {COLUMN2} must be unique in table {TABLE_NAME}. Not sure what to correct …
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CMK-AR Customer configure as B2B Trading Partner and Customer Account Collaboration using SOAP/RESTSummary: Hi Team, We are setting up customers in AR, and there is a need to send AR Invoices through CMK, for that purpose we need to enable the below configurations to …
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API to update INTERFACE_STATUS column to 'P' for RA_INTERFACE_LINES_ALL tableHi Team, We need to update INTERFACE_STATUS column to 'P' for RA_INTERFACE_LINES_ALL table. Is any webservice which we can use to update AR invoice interface table.
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How can we make the 'Description' field mandatory in Collections Activities?Summary: Hello, We have a requirement to make a field mandatory on the Collections Dashboard. In the Collections Activity section, we need to make the 'Description' fiel…
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Oracle Fusion Pre-delinquent Dunning Setup DocumentCan someone please help me with documentation or guidance related to Oracle Fusion Pre-delinquent Dunning setups? I’m specifically looking for a detailed setup/configura…
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Automate AR Receipts creation from BAI2 fileSummary: The business requires the creation of AR receipts using a consolidated BAI2 file that includes transactions from multiple bank accounts and modules (AP, AR, and…Rama Koteswara Rao Y 32 views 0 comments 0 points Started by Rama Koteswara Rao Y Receivables & Collections
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How to make Site details, Tax profile and Profile history tabs under customer site as view onlyHi Experts, I have created a Custom role "MD_Customer_Payment_details_Custom" to allow the user to have View /read only access for these tab - Site details, Tax profile,…
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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 255 views 2 comments 0 points Most recent by Sushmita Nagaraj Doddamani Receivables & Collections
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Is there a way to change the payment term on an invoice that has already been posted in GL?Summary: Good day. According to a request from my client, he asks me to change the payment term at the invoice level, this is possible only if the invoice has not been c…
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Overapplication ToleranceSummary: Where do we set overapplication tolerance in Receivables Content (please ensure you mask any confidential information): My customer success manager suggested we…
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Unable to see "Created By" for Activities in Collections"Created By" is not being populated for the Activities created for a customer in the collections dashboard. What could be the reason or fix for this issue?
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Manual Credit Memo Approvals for Italy Region CustomersSummary: Hi Team, Currently we are implementing for Italy Customer and for all the Italy customers Chronological Document Sequencing is required to be enabled for a ledg…Madhuvarma Raju-Oracle 2 views 0 comments 0 points Started by Madhuvarma Raju-Oracle Receivables & Collections -
Is it possible to remit the other currency receipt received to the Base currencySummary: Content (please ensure you mask any confidential information): Is it possible to remit the other currency receipt received to the Base currency to the same base…
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Restrict task Manage Auto invoice Lines, still its available on UI.Summary: Business requirement is to remove Manage Auto invoice Lines from Accounts Receivable Specialist Role. Removed Privilege from billing management, still its avail…
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Ability to store Email ID on Order and then use it for sending invoices to customerSummary: Content (please ensure you mask any confidential information): Need an ability to capture ordering email id for credit card customers and use that to send an em…
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unable to load address format using import/export (FBDI) funactionalityHi , We are trying to edit the address formats of multiple countries so that we can see the address 3 and 4 under manage customer pageand we are trying through import ex…
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an the supporting documents be attached to the AR Invoice VoucherSummary: Can the supporting documents be attached to the AR Invoice Voucher? In the AR Invoice voucher,( in receivable page, view image) can the supporting documents be …Shagulhameed 21 views 1 comment 0 points Most recent by Cesar Rodriguez Manzo-Oracle Receivables & Collections
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What standard Collections features could we use without Advanced Collections Cloud Subscription?Summary: What standard Collections features could we use without Advanced Collections Cloud Subscription? Could we use Dunning Letters and other collection features with…
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what access is required to add/update notes under collections tabSummary: need access to add notes on a customer level in Oracle Fusion. I can see the notes section, but I'm unable to create new notes Content (please ensure you mask a…
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Put customer on automatic hold after being delinquent for 60 daysUsing advanced collections we want to put a customer on an automatic hold if their oldest transaction is 60 days or greater overdue. How can this be accomplished? Scenar…
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AR Manual Credit Memo ApprovalHi All, There is an current requirement for Italy specific implementation that Enforce Chronological Order on Document Accounting Date” in Specify ledger option is requi…Madhuvarma Raju-Oracle 21 views 1 comment 0 points Most recent by Jithendra-Fusion Receivables-Oracle Receivables & Collections
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Application of the IAS 21 on oracle fusion receivables.We recorded a transaction of $150000 in Accounts Receivable at exchange rate of 250/$ on 1st June 2025. Then, on 30 June 2025, we revalued our debtor balances at exchang…
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Prepayment function in AR oracle fusion.I need to know how far the Prepayment function on AR for Oracle fusion can fulfill the below scenarios 1- issuing AR invoice with type of prepayment issued from Order Ma…Hatem Ezzat 503 views 4 comments 1 point Most recent by Waleed Taha-Oracle Receivables & Collections
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ACK file batch id does not match and getting wrong batch id in ACK is=nullCurrently, We are unable to process the same in UAT instance and we have attached log file for the process of Retrieve Acknowledgment Process.
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Can we duplicate "Create Customer Statements" ess jobSummary: Hi, Can someone please help me in undrestanding if we can duplicate Create Customer Statements ess job. If yes, how do i call other child ess jobs after duplica…
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Collections Dashboard Manage Resources button not visibleHi - on collections dashboard, user with collections roles does not have access to Manage Resources button. What privilege or role controls this?