Category 338
Discussion List
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Collector group REST APISummary: API or spreadsheet method for collector group? Content (please ensure you mask any confidential information): Is there API or spreadsheet method for update coll… -
For staged dunning letter process got error out.For staged dunning letter process got error out. After rectifying the issue we again refreshed the collection work area with below process, 1.Refresh Receivables Transac…Hemanth Buccapatnam Tirumala 2 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Credit Card Bank ReconciliationsI have successfully configured credit card between Oracle and Cybersource and everything works fine. But the question I have is more in process. How will bank be notifie…KumR 55 views 7 comments 1 point Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
How to include attachments from the main transaction page into a custom reportHello team, greetings for the day!! I was asked to develop 'AR Payment Plan' bursting report which triggers an email consists of 3 PDF pages. out of those pages one is t…Gurupreet S 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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DFF Fields for Collections Comment Note at Site LevelPlease advise if anyone is aware of any DFF fields we can use for the Collections Comment Note to show at Site Level. Reference: Idea Number: 618779 Collection Notes cre…Anukirat Bedi 15 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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How to define SLA for Project accounting for AR InvoicesHi, We have a business requirement were the accounting string need to update based on Project accounting type (this we are maintaining DFF in project accounting), but th…Koteshwar Tippani 25 views 1 comment 0 points Most recent by Koteshwar Tippani Subledger Accounting & Accounting Hub -
Need to Remove the hyperlink on Transaction Number in Bills ManagementSummary: Remove the hyperlink on Transaction Number in Bills Management Content (please ensure you mask any confidential information): Remove the hyperlink on Transactio…
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how to pass date in OICSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Ability to display NFS checks (Non-Sufficient Funds) at the top of collector's queueSummary: Does advanced collections in Oracle fusion have the Ability to display NFS checks (Non-Sufficient Funds) at the top of collector's queue Content (please ensure …
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Can we create provisions based on aging in receivables? Can we do automatic write off for these?Summary: We have a requirement to create provisions based on aging according to the following rules: Up to 90 days no action is taken. If aging crosses 90 days system sh…Shivani Verma_999 15 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Receivables Aging by GL Account Report XML Parameters tags are corrected in 24B quarterly releaseSummary: Receivables Aging by General Ledger Account Report XML Parameter tag is corrected in 24B quarterly release. Content (please ensure you mask any confidential inf…Narasimhulu Kondeti 13 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Can we write groovy script for AR adjustmentSummary: Can we write groovy script for AR adjustment Content (please ensure you mask any confidential information): Can we write groovy script for AR adjustment Version…
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How do we edit Strategy Tasks in Advanced CollectionsSummary: A Strategy Method is assigned to the Customer ABC, with Strategy Tasks 1 to 5. How do we change the Task 2 once the strategies are assigned to the Customer. I s…
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Disable ability to change/edit distribution on AR invoice in FusionGood Day Our business team are requesting to Disable the ability to change/edit distribution on AR transactions, and only to depend on defined accounting rules since REC…
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Apply Receipts Using AutoMatchSummary: Parameter "Exact Match Only" : How to set the default value to "Yes"? Content (please ensure you mask any confidential information): Version (include the versio…Michelle Young 105 views 2 comments 0 points Most recent by Michelle Young Receivables & Collections
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How to purge unmatched receipt remittance reference detailsSummary: We have been using "Create Remittance in Spreadsheet" to create remittance reference lines (match by Trx#, Trx#, amt to match) and then run "Apply Receipts usin…
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How to reverse a credit memo written off through Adjustment?We have an issue where user has written off a credit memo balance in May but now, he has been asked to see if he can reverse this adjustment and make the credit memo bal…
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hz_cust_accounts REST API required to get the account number and name detailsSummary: I need to get the "CUST_ACCOUNT_ID", "PARTY_ID", "ACCOUNT_NUMBER", "ACCOUNT_NAME" information from hz_cust_accounts table using REST API. Is there any REST API …Zahid Rahim 220 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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While adding credit card for certain customers we get this errorSummary: Hi Team, While we add credit card for certain customers, we get the below error message. Could you please let us know what does this pertains to and how to solv…Lavanyaa Damodaran 12 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Is it possible to apply adjustments in current month (jun-23) for invoices accounted in Aug-2021Summary: Just wanted to figure out that can we apply adjustments in Jun 2023 for Invoices which were accounted in August 2021. If it is possible please specify the steps…
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Data access issue with HZ_LOCATIONS tableSummary: I am trying to troubleshoot an issue with a custom BI Publisher query. The report works just fine for some users, but for other users it never finishes and time…Chris Mansfield 41 views 2 comments 0 points Most recent by Chris Mansfield Reporting & Analytics for Sales
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You can't create a delinquency for this transaction because it already exists. (IEX-615301)Summary: We are getting below error while we tried to update the UnpaidReason via "collectionsDelinquencies" RestAPI. There exists the delinquency ID in SaaS for the pay…
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Locking the Receivable Invoice Form based on DFF ValueSummary: There is a requirement where I want to lock the receivable Invoice based on the DFF value. The scenario is, If the DFF value shows the In-process status of bein…
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How to populate Employee Name instead of Employee Number for Created By & Last Updated By fields?Summary: Is it possible to display, names instead of numbers under "About this Record" by changing any setup within Oracle? Please also mention any alternate solutions f…
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How to default business unit,batch source,receipt method in ADFDI for create receiptsSummary: It takes a long time to fetch the value of the business unit, receipt method and bank account. Is there a way these values can be defaulted when we download the…
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Customer makes net payment after deducting TDS, need to knock off TDS automaticallySummary: We have a following use case: Customer makes net payment after deducting TDS and furnishes TDS certificate. However invoice is raised for gross amount in AR. Ho…
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How to schedule ESS job report with period parameterI have a report that runs on period parameter requirement is this report is to be scheduled and while getting scheduled it should consider the date of schedule as period…
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Is it possibile to update customer data using FBDI "Upload Customer"?I just need to add the registration number of many customers existing in Oracle, and we need to use the FBDI, is it possibile to do it? when i tried I read that error: "…
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Unable To See some of the Customer Contacts In Collections DashboardOn the Collections Dashboard Page, some of the customer contacts are not visible, while some are. What could be the reason? And kindly let us know the pre-requisites for…Satish KT 1 view 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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I need to know if on the “Create Adjustment” screen the data can be taken from the “Cross Reference”Transactions currently have a mandatory "Cross Reference" field. In case it is necessary to make an adjustment, we need to know if on the “Create Adjustment” screen the …