Category 338
Discussion List
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How to create AR Payment term- 90 days Plus End of the Month plus 1 day.Hi All, We have a requirement for creating payment term in AR for - 90 days Plus End of the Month plus 1 day. Example below - Jan month I raised the invoices on 28th Jan…Prashant Itagi 12 views 2 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
The remittance batch status is currently Started Approval.How can I change it to Approval CompletedSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…ctanchan 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Is it possible to send multiple emails using the dunning delivery data model in Collections?Summary: I need to send two separate emails of the same dunning letters - one to the customer and one to our mail room. Content (please ensure you mask any confidential …Rianna Ibbetson 2 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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How to register one email address of external customer for multiple Customer Accounts?Summary: There are multiple Customers accounts for an Enterprise and wants to have a common email id to get registered for Bill Management for all underlying Customer ac…
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Value set description of Receivables DFF tableI created a Context sensitive segments in RA_CUSTOMER_TRX with the following value sets: Which table store the information about the description of values (C,L,R,V)?
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Updated Collector Info not flowing to and fro Collection WorkbenchSummary: Updated Collector Info at Customer Account level is not flowing to Collection Workbench. We did reassignment of collector in "Manage Resource" screen, which is …Angshuman Tripathi 11 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections -
how to default invoice template on collection dashboard preview screenIn collection dashboard when you select customer delinquency there is option of preview, when i click on preview it;s picking INFUSION default template . How to default …charanjeet 1 view 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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How to pass distributions to AR Debit memo web serviceSummary: We are creating AR debit memo using web service "/fscmService/DebitMemoService?wsdl", it creates debit memo in receivables without any distributions. there is n…
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AR debit memo with DistributionsWe've been trying to find an API or Webservice to create Debit memo with same distribution as AR Invoice distribution, how to achieve that? or is there any way to pass G…
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Removing AR Revenue contingenciesSummary: We are introducing Revenue contingencies as part of a new project and we need to expire/release them based on events from external systems. I have found several…Sanin Memovic 12 views 1 comment 1 point Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Credit Memo Reason Translation?Summary: We have a requirement for the Credit Memo Reason on the Invoice if we can have a list for the translation according to the user preference of the user. Content …
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Update old previously sent Receivables Transaction Delivery Method from XML to Paper for Credit MemoSummary: Hi I tried to update the delivery method of credit memo transaction using the REST API but i couldn't update it. It this a limitation or is there any recommenda…Cherrie Cruz 11 views 6 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Delinquencies total count and customer wise count mismatch in Manage Resources windowSummary: The delinquency total count and the customer-wise count for assigned customers in the Manage Resource window of the Advanced Collections module are inconsistent…Fredrick Ignatius 1 view 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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What are the standared follow up for a collector in advanced collection module?Need to know what are the options are available for a collector to followup the customer collection in advanced collection moduleFredrick Ignatius 1 view 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Issue finding PVO'S for the listed columnsTrying to add these columns to AR Transactions SA from the Fusion cloud application to FDI D&B Customer Number Account Profile Class Account Status Account Termination D… -
How to exclude intercompany clients from metrics calculus?Could you tell me if it is possible to exclude the IC clients from the metrics calculus in the collections module and if yes how we can do that? Thank you,
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Auto adjustments for month end close activityHi Team, Can any one help on how to create an auto adjustment to transactions for month end close activity in oracle fusion. Thanks & Regards, Neeharika.NeeharikaVinjamuri 1 view 2 comments 0 points Most recent by NeeharikaVinjamuri Receivables & Collections
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Autoinvoice Lines with Txn Source 'Oracle DOO Integrated Subscription' not getting pickedSummary: Hi All, We are working OM to OSS integration and sent subscription bill lines to AR with Txn Source as Oracle DOO Integrated Subscription. But Import Autoinvoic…Abhishek Nirgudkar 21 views 2 comments 0 points Most recent by Karthick_Markandamoorthy Receivables & Collections -
Can import AR invoice via Manage AutoInvoice Lines directly?Summary: Normally, we import AR invoice via FBDI but it is time-consuming due to multiple steps for the user. Is it possible to import AR invoice via Manage AutoInvoice …Sarinee.p 4 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Revenue scheduling changes after create accounting completedSummary: we have a situation where we have AR transactions created and accounted for with Invoicing rules to recognize revenue in future months. For example an invoice f…snagavarapu 22 views 3 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How Can I add new column to Adjustment Approval infotile under AR Billing?Summary: We have a requirement of adding Invoice Open Balance to the Adjustment Approval infotile under Billing. How can that be achieved as it is standard infotile by o…Navya Mahakala 11 views 3 comments 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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is there a way to end collections startergy for particular Business unitis there a way to end collections startergy for particular Business unitBogi Parimal Das 1 view 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Condition to display active customer accounts/sites in Customers extract OTBI ReportSummary: Hi, We used subject area named "Receivables- Customer real time" to create an OTBI to extract customer master. however, we couldn't find a column in any folder …
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Installment number in AR adjustment in Oracle FusionSummary: Hi Team, Can you please let us know about the installment number on AR Adjustment screen? We see that the Adjustment number is different but installment number …Goutam5555 13 views 3 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to Configure to perform direct charges instead of authorizations for Bills Management PaymentSummary: How toConfigure to perform direct charges instead of authorizations for Bills Management Payment Content (please ensure you mask any confidential information): …
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Is it possible to pull transaction type and amount for the recurring bill plansSummary: In the manage recurring bill plan page when we search for the bill plans, it gives Bill Plan Name, Bill-to-customer, Contract Start date, Contract end date, Bil…
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Receivables Transaction Review and Control ReportingSummary: We are working on implementing the new feature around Receivables Transaction Review and Control, however we are looking for reporting related to the credit mem…
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Please let us know how we can add the Attachment column in an OTBI report for ReceivablesSummary: Please let us know how we can add the Attachment column in an OTBI report for Receivables subject area, prefarably Receivables- Real Time Transaction subject ar…
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Dunning Letter email - missing body text messageHi, We are implementing advance collection and setup all items for dunning letter email. We are able to get the email with PDF as attachment but email body message is bl…
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For BFB enabled customers Transactions are not getting picked when run in Draft mode?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…