Category 338
Discussion List
-
special characters in customer names and addressesHi Looking for a definitive list of special characters that can be used in AR customer name and addresses. A SR we had open said "Considering that all the information is… -
Oracle to MasterCard NETS payment gatewayHi All, We have a requirement to generate a invoice XML file which can be uploaded to NETS for direct debit customers. This will be a Master Card 601 file. Do we have an…Girish Byahatti 16 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
Bill management API requires contact as userSummary: Bill Management registration through API requires contacts to be registered as user in Fusion. Also, it expects the email id which we register to be as a user n…Lavanyaa Damodaran 4 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Save table column sorting in oracle fusion in advance collectionIn this when we do sorting on any column in fusion in advance collection, after re-login we have to sort that column again. Is there any process to save the sorting so t…
-
Is it possible to send revised invoice copies via dunning process so that it shows updated valuesSummary: Is it possible to send revised invoice copies via dunning process so that it shows updated values We have cases where we plan to use late fee functionalities - … -
FinArTrxnsCreditMemosApproval > IEX_ADMINIn this workflow, in the Collection Agent Workflow Routing Participants assignee, there are two seeded rules, both of which reference a userRole of "IEX_ADMIN". As far a…
-
Applying Bills Receivable across AR Invoices of Multiple BUsSummary: Hi, We are using 'Bills Receivable' functionality. We have a requirement to apply AR Invoices which belongs to multiple business units to the Bills receivable o…Vipusha Chandrakumaran 6 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
Collector Group - The work items should be evenly assigned b/w all members of the group?Oracle Fusion Advanced Collections - Is it possible to create a group collector that can be assigned to a customer. That group can contain multiple individual collectors… -
Recent Items Under favorites menu providing access to Tasks even though access revoked via SandboxSummary: Recent Items Under favorites menu providing access to Tasks even though access revoked via Sandbox We have created a new AR customer Restriction role for Custom…HSBCCFITDESTFC 15 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Bill Management Functionality ClarificationsSummary: I would like to know if the following functionalities are available in the Bill Management module Ability to register new credit cards without a prior invoice A…Prashanth Govindarajan 33 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
How to convert QR code string format into QR code PNG format for India E-invoicing for Oracle Cloud?We have a requirement to convert QR code (string format) into QR code (PNG image) for India E-invoicing as part of an OIC Integration. We are receiving QR code string fo…
-
Zero dollar invoices not interfaced to Bill ManagementSummary: Zero dollar invoices not interfaced to Bill Management Content (please ensure you mask any confidential information): Hi we have the credit card integration wit…Prashanth Govindarajan 39 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
We have a requirement to extract the communication history in Collections along with the attachmentsSummary: Is it possible to extract the communication history like the dunning letters / promise to pay sent to customers? We have a requirement to extract the data along… -
Customer Statement - not printing if only negative outstanding transactionSummary: No statement is generated when a negative balance is outstanding Content (please ensure you mask any confidential information): Hi, We have noticed that, when a…
-
Ship-to ID's Not Populating In RA_CUSTOMER_TRX_ALL TableHi All, I can see RA_CUSTOMER_TRX_ALL table has all SHIP_TO Columns populated with NULL values. Have used SHIP_TO_PARTY_ID's to get SHIP TO information as per the oracle…
-
Credit Memo Workflow Setup, where there is no purchase orderHi All, Thank you for your assistance in the community! I have a question regarding our workflow setup. I would like to implement a process where credit memos not assign…Chintan Shyara 6 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Transfer Customer Payment on Bill Management Portal to BankSummary: We are looking to transfer Customer Payment (Bank Method) on the Bill Management Portal to the Bank. Does anyone have any such integration experience with Wells…Suprit 28 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
In Collaboration Messaging Service Provider in Delivery Methods need to provide user id and passwordSummary: In Collaboration Messaging Service Provider setup in Delivery Methods we need to provide user id and password details, we have only passkey from service provide…
-
The Total Receipts summary in AR_CONS_INV_ALL table appears to be misstated.Summary: The Total Receipts summary in AR_CONS_INV_ALL table appears to be misstated and does not reflect the details of the receipt applications made. We processed a St…RB Vasquez 6 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Bill Management PortalWe received the below feedback from a customer today and I am curious what options we have around formatting and labeling buttons in the portal. I would like to wait for…Priyanka Buddiga 14 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Can we restrict application of AR credit memo of 1 customer to invoice/debitmemo of another CustomerSummary: Can we restrict application of AR credit memo of 1 customer to AR invoice/debit memo of another Customer AS of now system is allowing below: Created 1 credit me…
-
Pool of FundsNeed help determining what Oracle's capabilities for a "Pool of Funds" is: The use case - the customer is making an advanced payment resulting in an on account balance. …Will Pannetier 16 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
Is it possible to process AR deposits based on the collation code?My ERP customer in Japan has initiated plans to implement AR to extend its ERP. I inquired about automatic reconciliation of AR deposits, but the Fin SE team in Japan do…Feng Cai-Oracle 24 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
Not able to use two different direct debit funds capture formats for customer payment for single BUThere is requirement for one BU to have two separate direct debit funds capture formats based on customer country. Each country customer has their own receipt method. Ca…Bipeen Ghadge 7 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Privilege required to enable "Apply credit memo"I create a custom role for AR user, because I have some basic user, who they don't incomplete transactions because they don't have authorization. I added all privilege I…ACNROMA2023 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Issue with Searching Transactions by End-Dated Customer in AR ModuleIn the AR module, we encountered an issue regarding transactions associated with an end-dated customer: Scenario: We created a customer and associated a few transactions…Srikanth Dodla 24 views 1 comment 1 point Most recent by Gopal Reddy-Oracle Receivables & Collections
-
Need oracle api to send payment file from Oracle to Billing systemNeed oracle api to send payment file from Oracle to Billing systemrsood 17 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Funds Capture Process Profile Settlement Inbound Process FormatHi, We have implemented Direct Debit successfully, generated a custom Settlement file to our BACS Service Provider in the UK. We would like to receive a Settlement Inbou…
-
Can a collector tag customer as "Do not call" such that no communication is made with that customerSummary: if the collector select the customer under an option saying DNC (do not call). That particular customer should not receive any kind of communication from collec…Buddhika D 26 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
-
Lockbox error - The MICR number is InvalidSummary: Content (required): We have an lockbox exception with "The MICR number is Invalid". The record have Transit Routing Number and Customer Bank Account. Kindly let…