Category 338
Discussion List
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FactoringDo we have option in AR do do Factoring ? -
Subsequent changes in DFF in Manage Customers is not recorded in the Audit ReportSummary: Hi We have a DFF in Manage Customers, which we have added in the Manage Audit Policies for auditing. We have made one initial change and it was recorded in the …P.S.Nikhitha Muduliar 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
duplicate an AR Invoice of different Legal Entity in Oracle FusionSummary: Hi Team, Can someone please advise if it is feasible to duplicate an AR Invoice of different Legal Entity in Oracle Fusion? Cause currently we are receiving - '…
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Apply different discount on different customer using same receivable payment termSummary: Is there a way to effect different discount rates to different customers and using the same receivable payment term? Customer A gets 2% discount for NET30-10 pa… -
bulk update collectorCollection Experts - The collector setup at Customer Account Level did not show in Collections Customer Profile.. I had to manually update. But is there a bulk load proc…
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Sync AR invoice with Receipt via web service or Apply receipts on existing AR invoicesSummary: We are looking for an Api which will apply the receipt on existing AR invoice. Do we have any standard SOAP or REST API ? if yes can someone help with manadary …
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What are the definitions for the Reason codes returned by the CreditCheckingService SOAP call?Summary: As part of our high volume order entry, we are using the CreditCheckingService call. https://fa-ewpl-saasfaprod1.fa.ocs.oraclecloud.com/fscmService/CreditChecki…Scott Madole 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to send the invoice as attachment to the dunning letter?Summary: The dunning letter is triggered but the invoice the letter is referring to is not attached with it. Content (required): We are using strategies as collection pr…User_2025-02-06-08-49-58-431 506 views 7 comments 0 points Most recent by Guido_delaReta Receivables & Collections -
Auto move the overdue AR balances from the Receivables account to a past due GL accountHi, Is there any function/ feature to move the overdue AR balances from the Receivables account to a past due GL account automatically? It is a local legal requirement i…
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AR Receipt Search doesn't return full resultsHello, We are experiencing an issue in the AR Module of Oracle Financial Cloud where incomplete results are returned when searching for "Receipt Number"s in Oracle, spec…mayasoleimani 11 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to Send a copy of invoice along with dunning letterSummary: Content (required): How to send a copy of invoice along with an automatic strategy with dunning letter. Version (include the version you are using, if applicabl…
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Is there a way to change Data Point 1 to a different value or perhaps just change its sUnder Credit Management, there is a category of "Additional" for Data Points Is there a way where we can edit the Names under this Category or perhaps just edit the desc…
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Excluding Specific Tax Charges from Cash Discount Calculation in Oracle FusionHow can Oracle Fusion be configured to apply cash discounts selectively, excluding certain tax-related charges from the discount calculation? In this case, the requireme…Alexiss Arguelles-Oracle 1 view 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
how to create default payment system for this payeeSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Mohamed Abdelbar 3 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Add a hyperlink of the custom report on the AR Receipt page using Page Composer.Summary: Requirement: I need to add a custom report to the AR Receipt page using a hyperlink. When the hyperlink is clicked, it should open a new page and display the ou…Divya Choudhary 15 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Modifying remittance reference in automatic receiptsCan we edit the remittance reference when we create receipts using auto invoice application process. We would like to be able to edit it before we apply and submit the r…Krutikka S 11 views 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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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
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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 1 view 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 13 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 12 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 2 views 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