Category 338
Discussion List
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Withdraw adjustment grey'd outWe have 4 pending adjustments in a more research status, no one has the option to withdraw them (grey'd out). We also can't submit them because they aren't valid and the… -
Bill Management & External Customers Paying by ACHSummary: Process Question on Bill Management and Pay by ACH Content (please ensure you mask any confidential information): We are implementing Bill Management in Fusion …
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Reactivate Customer Account Site UseSummary: Does anyone have a working payload that will update and reactivate Customer Account Site Uses? I have the Site reactivated, but am unable to reactivate the site…Lee Eslick-Huff 14 views 4 comments 0 points Most recent by Lee Eslick-Huff Receivables & Collections -
Generate seperate dunning letters based due date of invoiceSummary: If system sending final demand letter it must include the dues more than 60 days, If anything less than 60 days should go for Hard demand letter.But in now syst…
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Manage Collections Task Default Profile OptionSummary: Advanced Fusion Collections has assigned a default strategy to a customer, we would prefer our solution not to assign a default when it doesn't find a strategy.…
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While we are creating collection activity, we are unable to find any “Person” type customer.While we are creating collection activity, we are unable to find any “Person” type customer. Anyone has similar experience earlier? -
What are the conditions for capturing a customer in the Advanced Collections work area?Summary: If a customer has only current bucket transactions, is that customer captured in the Collections work area? 2. If a customer has only standard receipts or credi…
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Customize Print Receivables job for inviocesSummary: Customize Print Receivables job to send invoices for internal and external contacts based on a parameter on the schedule job Content (please ensure you mask any…Shiva Kumar Bandaru 24 views 0 comments 0 points Started by Shiva Kumar Bandaru Receivables & Collections
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Generate Dunning Letters based on Invoice AgingWe have a requirement to generate distinct Dunning Letters (Soft, Medium, and Hard) for each delinquent invoice based on aging buckets. If a customer has multiple invoic…
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How can automatic receipts applied aganist the transactions based on invoice creation dateSummary:We are in the process of creating new Automatic receipt class& method, under automatic receipt processing options we have a field receipt maturity date we need t…Akula Ravali-Oracle 6 views 0 comments 0 points Started by Akula Ravali-Oracle Receivables & Collections
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How to track email deliveries of Print Receivables ESS Job?Summary: We are trying to track the delivery of invoices to the customers which are sent via email but we are unable to get any delivery failure notification in case cus…Radhika Sharma 191 views 6 comments 1 point Most recent by NITHIN TP-Oracle Receivables & Collections
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receivable transaction numbering is not working as per the setup done in receivable document sequencSummary: as per business request we have set up the receivable document sequence.but the final invoice number generated in receivables is different than the setup not su…Akhila.Allagadda 23 views 8 comments 0 points Most recent by Akhila.Allagadda Receivables & Collections
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BACS Standard 18 Settlement formatSummary: How to generate Settlement format (funds capture) in UK BACS Standard 18 format. Content (required): As a result of the Direct Debit run, how to generate a Sett…
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How to get text attachment information from customised "Invoice Print Report" using SQL QuerySummary: Extract text attachment on customised "Invoice Print Report" data model when run via ESS job Content (please ensure you mask any confidential information): A si…
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How to send a direct debit pre-notification for setting up authorization with the customer bankWe have a requirement to send a notification from ORacle to customer bank to setup a direct debit authorization. The notification should use the ISO file and send with a…
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How to populate Description field on an AP invoice from a refund transactionSummary: We are creating a refund transaction from AR module which automatically created an AP invoice for the refund amount. We wanted to know what are the required set…
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Change dunning stage on an invoiceSummary: Is it possible to change the dunning stage on an invoice?. Content (required): Version (include the version you are using, if applicable): Code Snippet (add any…
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Bill-to-Customer Tax Registration NumberIn transactions, the 'Bill-to Customer Tax Registration Number' is stored in which table and column?Shireesha 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Warning on the sub Process Strategy Tasks - No Strategies to processSummary: Process Strategy Tasks Start Time: 06:28:23321 P_ORG_ID: P_CUSTOMER_NAME_LOW: P_CUSTOMER_NAME_HIGH: P_ACCOUNT_NUMBER_LOW: P_ACCOUNT_NUMBER_HIGH: P_BILLTO_LOCATI…
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Description need to pass for Purchase order using Oracle standard SOAP servicePassing Description in Oracle Standard API for uploading Attachments - We need to pass a description while uploading attachments via Oracle’s standard SOAP Service for P…
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Maximum number of days to make a promise after DeliquencyI have set “Maximum number of days to make a promise” is set to 30 and a transaction is due by more than 30 days like 104 Days, But I am still able to create the promise…
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is it possibile to check uniqueness of a field using page composer and el expression?I need to verify that when a user creates a customer of type person it is not already existing in cloud trate the fiscal classification code, because people do not have …
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API to fetch BillTo customer site number & ShipTo Customer Site NumberHi, I am looking for an API which can provide me the BillTo customer site number & ShipTo Customer Site Number. I found a SOAP wsdl which is providing me with the costum…
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is it possible to insert a uniqueness check of the fiscal code for customers?there is a check on the VAT number but we have many customers especially people and public customers who in Italian only have the fiscal code and not VAT number. I need …
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SLA rule not driving cost center for credit line of Unapplied cash accountSummary: I have created custom SLA rule to populate cost center, I see only debit side of Unapplied cash journal line rule in SLA and hence credit line is not getting po…Preeti Ranjan 11 views 1 comment 1 point Most recent by JR Bendo-Oracle Subledger Accounting & Accounting Hub
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Print Commercial Documents Report customization is not workingWe have a requirement to add a single column in the report. We followed the steps of customizing seeded report. After opening the data model (Print Commercial Documents)…ramesh.daniyala.mcd 25 views 2 comments 0 points Most recent by ramesh.daniyala.mcd Receivables & Collections
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Collection Strategy Task - User added task stays in To be CreatedSummary: We have a requirement where the collector/user would need to skip or Cancel a scheduled Automatic task and then add a Manual user task. It is observed that once…Arun N-OC 4 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Is there a workaround to enable "Multifund Accounting"?We have already created transactions to a certain BU, Now we are seeking for any workaround since Multifund Accounting must be done prior to the creation of transactions.Joyce Gutierrez 3 views 1 comment 0 points Most recent by Neil Birks-Oracle Receivables & Collections
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Can someone confirm whether Advanced Collections or Conventional Collections has enabled?Summary: Can someone confirm whether Advanced Collections or Conventional Collections has enabled? Need to find out whether the advance collections or conventional colle… -
An error "You must enter a valid bill-to customer site. (AR-856366)" comes in saving AR InvoiceHi All, I was trying to change the transaction type and the customer of an existing incomplete AR invoice. However, it does not allow to save and shows the below error. …