Category 338
Discussion List
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Collection DashboardSummary: In my Oracle fusion finance instance I am not able to see collection dashboard so do i need to make any setup or add any role for the collection dashboard. Cont… -
Oracle Advanced Collections - Collections DashboardSummary: There is a requirement for the collections dashboard as part of our collections role. However, by testing the seeded Collections Agent and Collections Manager, …User_R4TXX 74 views 2 comments 1 point Most recent by Florin Enache-Oracle Receivables & Collections
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SLA rule for AR Transaction based on supplier numberWe do have a dropship scenario. in sales order we would be having supplier details, so after creating AR Transaction business is expecting one of the segment values shou…Hemanth Buccapatnam Tirumala 8 views 1 comment 0 points Most recent by CLAZAR-Oracle Subledger Accounting & Accounting Hub
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N/ASummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Jorge Collier-Oracle 1 view 0 comments 0 points Started by Jorge Collier-Oracle Receivables & Collections
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LOV_BankBranchName with given set of values leads to multiple matching rows for a row of typeSummary: I am getting below error while updating external bank account with bank name and branch name. This error occurs only incase of same branch name exists multiple …VENKATA SWAMY BATHINA-Oracle 22 views 0 comments 0 points Started by VENKATA SWAMY BATHINA-Oracle Receivables & Collections
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Maximum length of columns in RA_CUSTOMER_TRX_LINES_ALLSummary: Please provide maximum length of columns https://docs.oracle.com/en/cloud/saas/financials/25b/oedmf/racustomertrxlinesall-27811.html#Details Name Datatype Lengt…
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How can the Status of AutoInvoice Imported invoices be Incomplete after successful import.Summary: status of Auto-Invoice Import FBDI template can it be incomplete status instead of Complete. Content (required): Status of invoice to be incomplete while import…
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how to handle scenario where payment made to our vendor by third party say our customer?Dear All, We have a business scenario where our customer makes payments directly to our vendor, bypassing our organization's financial systems. In Oracle Fusion Payables…Narendra Singh 11 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management -
we want to have SLA rules in receivables based on DFF at customer master.Summary: Hello, We have requirement to derive code combination for unbilled receivables and Unearned revenue based on one DFF created at customer master data. Does anyon…Diksha Dhalwani 13 views 1 comment 0 points Most recent by Nimisha Sakalle-Oracle Receivables & Collections
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25B Feature Email of Open Transactions to Customers not sending emailWe are testing the new feature available in 25B Email of Open Transactions to Customers in a test environment. When we click on the resend button no email is being gener…Kimberly Askvig 259 views 6 comments 1 point Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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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…Diego R. Rocha 12 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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REST API or SOAP Web Service we can use to invoke Bill Presentment and Print single transaction?Summary: We have a requirement to show/download the PDF image from a transaction from Billing in a portal. Is there a REST API or SOAP Web Service we can use to Invoke B…
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How to join ra_customer_trx_all (AR Header Table) with projects tables to get the project NumberSummary: We are Trying to get the 'Project number' field in the 'Manage Transactions' Header Screen inside 'Billable' in Receivables. We are unable to find direct join t…PrerakKhandelwal 190 views 2 comments 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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New payment method end dating on check dateSummary: We repeatedly have issues when they update or change their direct deposit on a check date. What is happening is that when they go in on a Friday that is a check…Snehal kate 12 views 1 comment 0 points Most recent by Jeremy Miller-Oracle Payroll and Global Payroll Interface (GPI)
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Where we can see/setup AR Credit memo sequence which has been created through RMA processHi, We have a requirement to define sequence number (like CM_Credit memo number) for AR credit memo which has been generated through RMA process. Can anyone help us wher…Kumaraswamy Gavara 2 views 0 comments 0 points Started by Kumaraswamy Gavara Receivables & Collections
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Feature: Email of Open Transactions to Customers F37087 - Regenerate and Send/Regenerate and ReviewHello, The two options for Regenerate and Send / Regenerate and Review are not working for me. "Resend" works as expected. Manage Collection Preferences = Resend and reg…Brandon Wortman 31 views 3 comments 0 points Most recent by Brandon Wortman Receivables & Collections
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Can we show payment amount / status of receivables transaction on manage transaction screenHi All, Is there a possibility of adding a new column (Payment Status or Payment Amount or Invoice Balance) on Manage Receivables Transaction Screen? Regards, Nikhil
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Customize Receivables Aging by General Ledger Account ReportSummary: Hi, We want to customize the "Receivables Aging by General Ledger Account Report" for a specific GL Account. We know how to customize/ extend a seeded ESS BIP r…
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Adjustment for multiple AR invoicesSummary: Bulk adjustments for multiple invoices of one single customer Content (please ensure you mask any confidential information): We have a client requirement where …
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Generate Recurring Billing by Transaction Type - Can this be done?Summary: Customer would like to Generate Recurring Billing by Transaction Type. I know Transaction Types are tied to Bill Plans, but they may have several Bill Plans for…
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Is it possible to update accounting date in Refund application of Credit memo.Summary: The accounting date is wrongly populated in Refund application of Credit memo. Is it possible to update accounting date if the accounting date field is greyed o…
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Third party collections processSummary: Scenario: We are using advance collection for doing inhouse collection. In case team is not able to collect in specific duration - requirement is to transfer co…Pavan kumar yerram 107 views 2 comments 0 points Most recent by Dhruvjoshi23 Receivables & Collections
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Set revenue account base on category itemsHi, I have case, there is sales order with 3 items with different category and the sales order will be created as 1 receivables invoice number. is there possible when th…
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How can we set up role-based restrictions for roles in Sandbox Personalization Using limits.We have successfully enabled rule-based restrictions in Sandbox to limit access to the complete button. This ensures that users cannot complete a credit memo if they don…Prashanth Tallapelli 27 views 2 comments 0 points Most recent by Kunal Verma Receivables & Collections
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Supervisory Approval for Manual AR InvoicesSummary: Is there any way to implement Supervisory based approval for AR Manual invoices. As per 24 D changes, we have setup approvals but it is based on Users limit. We…Kavita Jain 7 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Access issue for AR Inquiry and AR Specialist roles for different Business unitSummary: A user has AR Specialist role with access for BU1 and AR inquiry role with access to BU2. User still gets full access for BU2 even if he has only AR inquiry rol…
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Collections- This feature is not availableSummary: Dear Experts, When am running Collections Scoring Program for 'Delinquency Status Determination' or 'Account scoring' , program is ending with warning , and log…Rajiv.Karande 317 views 6 comments 0 points Most recent by alexey.shtrakhov Receivables & Collections
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How to receive responses/acknowledgements via CMK for E-invoices sent to government or customer?Summary: Sending of E-invoices pertaining to AR Invoices is tested via CollaborationMessaging Framework (CMK) outbound messages (i.e. sending AR Invoice) using Email met…
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How to update manually created customers using FBDI (19 sheet spreadsheet)Summary: Hi experts, We have a requirement to update customer information by invoking Oracle Fusion Trading Community Model Data Import program (19 sheet FBDI) for manua…
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Transaction Delinquency - Exclude Small Amount from Dunning/CollectionsSummary: We have implemented strategies for Dunning and Collection activities. The requirement is to exclude small amounts (amount below a certain threshold value) from …