Category 338
Discussion List
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Collections Agent unable to view all collectors in collections moduleSummary: We are trying to allow our collections agents to be able to view all data in the collections module, including accounts that are assigned to other collectors. O… -
Installments Associated with Collection Documents Listing Report for Brazil not worksSummary: There is a Report available in the Scheduled Process: "Installments Associated with Collection Documents Listing Report for Brazil" I tried to run in many diffe…
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AR print commercial documents burstingSummary: There is a bursting query in print commercial documents process. We have understood that emails can't be send through this process, wanted to check if FTP or an… -
How AR invoice due data is calculated ?Here is the payment term setting : Billing cycle setting : When I put AR invoice transaction date = 01/26/2025 my expect result is : 01/26/2025 + 30 days → next billing …Wai 42 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Strategy assignment at transaction level not assessing individual transactionsSummary: Strategy assignment at transaction level not working Content : We are migrating data from legacy system to Oracle fusion, and the client has a requirement to do…
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Edit Receivables Customer Profile Class gives error while updating Payment TermsSummary: I am setting up Customer Account level Balance Forward Billing details. AR-855654 Content (please ensure you mask any confidential information): I am setting up…
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Secondary ledger mapping issue in FusionSummary: We have primary and secondary ledger. Our Data Conversion Level is Subledger & we have written Subledger accounting rules in primary ledger and the couple of se…Siva Kumar 46 views 1 comment 0 points Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub
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Show original transaction's Remit To address on Credit MemoSummary: We'd like to have the Remit To address shown of the original transaction on all credit memos. We have one single remit-to address for each country set up, but i… -
Is there a way to mask customer PII details in Testing EnvironmentSummary: The Testing Environment has the original details of the customer, can we mask those that? Is there any way to do that. Content (please ensure you mask any confi…Buddhika D 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Unapplying Credit Memo does not update AR_RECEIVABLE_APPLICATIONS_ALL.applied_customer_trx_idSummary: We tried deleting a credit memo through Manage Credit Memo Application so we are expecting that the ar_receivable_application_all. applied_customer_trx_id will …
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Receivables table for On Account Credit Memo transaction reference numberSummary: How to identify transaction reference of (1) On-Account Credit Memo applied through Manage Credit Memo Application and (2) Credit Memo applied through Receipt? …
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do we have any soap/rest api available for creating ar invoice in interface tables?Summary: do we have any soap/rest api available for creating ar invoice in interface tables? Content (please ensure you mask any confidential information): Version (incl…
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Account scoring formula in Oracle Advanced Collection not working correctlySummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
AR Approval FunctionalityHi Team, In AR Approvals, is it possible to create the below approval scenario for newly released AR approval functionality - Is it possible to define the approval rule …Sudhakar Bavireddy 12 views 1 comment 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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Can we use Third party app to track email delivery of invoices in Oracle Fusion ReceivablesWe want to track email deliver of invoices (Oracle Fusion Receivables), can we use a third party app like SendGrid. We often get calls complaining that customer has not …
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Same bank account to more than one customerSummary: Same bank account to more than one customer Content (required): A customer pays the invoices of over 100 of our adult social care customers, but Oracle won't le… -
Is it possible to create a customer index on Oracle Cloud ERP seeded tables?Summary: We are currently using a BIP report to extract recently created transactions from ra_customer_trx_lines_all, relying on the last_updated_date field. The report …Pradeep Moganti 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Reporting and Analytics for ERP
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Receipts are not created via "Create Automatic Receipt" taskSummary: Receipt is not created in the system after approving the "Create Automatic Receipt Batch" process. Content (please ensure you mask any confidential information)…Manohar-Oracle 59 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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[Fusion Financials - Transactions] What API can I use to get the PDF that is View image option?Summary: Hello, Could someone please help me with an API I am looking for? I am not sure if this exists or not. On Oracle Fusion we would go Receivables > Billing > Mana… -
Need Value for Expression bindings.AccountedFlag.inputValue where the transaction is accountedSummary: Need to use EL expression bindings.AccountedFlag.inputValue for button in the Edit Transactions Page Content (please ensure you mask any confidential informatio…
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is there a way to make the reverse button for a receivable specialist greyed out our inactive??Summary: Greyed out or inactive "reverse" button for a receivable specialist or manager Content (please ensure you mask any confidential information): Version (include t…
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Collections Effectiveness Index MetricsHi All, How to enable and set up the required information of Collections Effectiveness Index Metrics so we can utilize the collections metrics available in the module Co…Sudhakar Bavireddy 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Is there is a possibility of sending same BFB report to two different Email ID's.Hi, The business intends to send the same BFB report to two different email addresses. Is there a way to achieve this, or while submitting the ‘Create Balance Forward Bi…
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any assistance , on hpw to create a custom role for AR, for creating and managing receipts?creating of custom role for receipts creation and also identifying which particular privilege or policies that makes the user have access to the receivables module with …
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Request Title Automation for web invoicing vendor entrySummary: Request Title Automation for web invoicing vendor entry Content (please ensure you mask any confidential information): Potential A/I or ML opportunity. Automati…Tpferrei-Oracle 1 view 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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How to update accounting date in AR for project Invoices (CONTRACT INVOICES)Summary: To account all invoices imported from projects module on weekending dates . Hence accounting date of Invoice to be updated to weekending date for 'CONTRACT INVO…
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Info captured in Interface_line_attribute7 for DOO and FOS sourcesSummary: I would like to understand what the expected information is that should be filled in the field Interface_line_attribute7 in case of billing lines coming from so… -
Account Contact creation through api in oracle fusion cloudHI Team, we are trying create the account contact in oracle fusion through api . we are not able to find the correct api from the oracle documentation. below steps. we h…VenkateshP 55 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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how to know where the particular lookup is being used in applicationSummary: Hi, I want to find out which lookup is attached with reason_code LOV on AR Transactions for Debit Memo. How to find out ,pls help Content (please ensure you mas…Aditi Agrawal2650 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Create Customer Statement - As of DateHi All, While running the Create Customer Statement the client would like to have the statement printed as of the selected date. However the as of date depends on the Cy…