Category 338
Discussion List
-
Do we have Collector Performance Dashboard in Oracle Fusion Financials?Summary: Is there any metric or report available to show collector performance in Oracle Fusion Financials? Content (please ensure you mask any confidential information)…Sukanta Saha-Oracle 10 views 1 comment 1 point Most recent by Mallik Durgumpudi-Oracle Receivables & Collections -
Do we have option to see status of AR Invoice?User requirement is to have option to see status of AR Invoice like 'Paid', 'Unpaid', 'Partially paid' on AR inquiry.
-
Need to add new parameter to Seeded ESS Job "Print Receivables Transactions"Hi Team, We have a requirement to add new parameter (Intercompany Invoice Template) for seeded ESS job Print Receivables Transactions. there is already template paramete…LakshmiSahithi 30 views 1 comment 2 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
Send dunning letter based on delinquency daysSummary: The requirement is to send dunning letters based on Delinquency days. As per current system behavior the strategy task sends letter for all deliquent transactio…Yesha Raval 21 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
-
Order by customer in the collection work areaSummary: In the collection area ( OAC) how to do customization in the 1st page for ordering for the customer. 1. Is it possible to remove current bucket from the page ? …
-
We have a requirement to sent customer statement in excel format to Invoice.Summary: We would like to send a pdf of the invoice and Excel of the backup. Presently we are sending a single pdf file that contains both when sending invoices to the c…
-
How to Determine the Date and Time of IRN Generation in Oracle FusionSummary: Hi Everyone, I need assistance with identifying when an IRN (Invoice Reference Number) was generated in Oracle Fusion. Specifically, I’m looking for the date an… -
Purge Interface Table program for Autoinvoice not picking all the transactionsSummary: I am trying to purge all the transactions which I loaded via FBDI Autoinvoice yesterday by running the Purge Interface Table program but it is not picking up a …Rahul Kumar Gupta.-Oracle 53 views 2 comments 0 points Most recent by Jhon Cobo Receivables & Collections -
how to apply multiple cash receipts applied again single transaction at once in Accounts receivablesSummary: Customer requirement is to apply multiple cash receipts to be applied against single transaction at once, suppose customer have 20 cash receipts need to be appl…Akula Ravali-Oracle 6 views 2 comments 0 points Most recent by Akula Ravali-Oracle Receivables & Collections
-
REST - creation of a receivables invoice with 2 installmentsSummary: Is it possible to create an invoice and make it have 2 installments straight away (without having to update/PATCH) the invoice. Also updating the invoice to spl…TyskJohan 19 views 1 comment 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections -
Guidance on Managing Dunning Process for Specific ScenariosSummary: Hi Team, Could you please advise on the best way to address the following scenario? We are using the collections method "Strategies" and would like to understan…Lavanyaa Damodaran 84 views 4 comments 0 points Most recent by Lavanyaa Damodaran Receivables & Collections
-
How to setup Receivables "Collections Metrics"Hello team, We are trying to setup Collection Metrics in Cloud, but there is no much information in Oracle docs, only this one: Using Receivables Credit to Cash Someone …
-
Credit Transaction ErrorSummary: get_tax_subscriber: 1 : User-Defined Exception The tax calculation couldn't be completed. (ZX-885378) Content (required): While we creating Credit transaction w… -
Dunning letter is not sent based on Aging bucket.Summary: Lets say if i have a invoice due in current month and due 30 days old invoice and due 90 days invoice in system. Only final dunning letter was sent. Our client …
-
Certain fields from table HZ_PERSON_PROFILES are not visible in AR Customer MasterHi, Certain fields like Gender, Date of Birth, Date of Death, and Initials from HZ_PERSON_PROFILE are present in the backend HZ_PARTIES table but are currently unavailab…Rimoni Shah-Oracle 25 views 2 comments 0 points Most recent by Rimoni Shah-Oracle Receivables & Collections
-
In AR Funds Capture my settlement batch in Failed due to communication error statusHey Everyone, I'm trying to setup Bank Account Transfer for Customers through Direct Debit but at the time of Creating settlement batch it is going in Error with the mes… -
Balance Forward Billing (BFB) showing extra LinesSummary: Balance Forward Billing (BFB) showing "Cross Site Cash Receipt Application" and "Cross Site Receipt Application Reversal" Lines There is only one BU and mutifun…
-
Sweep Subledger Transactions to Another Period - Privilege for ReceivablesSummary: Hi Experts, This is regarding 24C feature where the Sweep Receivables Transactions to Another Period process is now renamed Sweep Subledger Transactions to Anot…
-
Unable to save java script in HTML Markup component using Page ComposerSummary: I am trying to add a custom action in Page. For this, I have added a HTML Markup component using Page composer. Inside the HTML Markup component I am trying ad…Joydeb Saha-Oracle 346 views 16 comments 0 points Most recent by Felix.Laventman Receivables & Collections -
What is the role or privileges required to edit AR notes in Transaction Workbench in Receivables?Summary: Hi Oracle Team, User just need access to edit AR notes, however we are unable to find the privilege/ policy which does so, from oracle community we do understan…
-
Is Accounting For Intercompany is coming from Intercompany Customer Supplier Association Setup?Summary: Hi Team, We have converted few Open AR Transaction with the help of FBDI for an account which is an internal customer account but in FBDI we have converted simi…savita.bohra 5 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
-
is it possible to have same numbering for AR Invoice and Commercial invocieSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Accounting Entry for Chargeback CreatedHi Experts - We noticed that we are getting wrong account for Chargeback Created Event Can you please tell me where does Debit and Credit come from for Chargeback ? Is i… -
Lockbox EDI823 format not allowing for 80 character length standard to be configuredSummary: We have a requirement to use EDI823 format which allows for Customer number to be up to 80 characters in length. According to documentation Oracle has their own… -
How to create Credit Memo through FBDI with Original Transaction Number through FBDIHello, We have a requirement to create a Credit Memo through FBDI along with the original transaction Number (Previously created transaction of type invoice) and with Cr…Sushmitha G 63 views 1 comment 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections
-
Unable to resend PAPER invoices as XML in Collaboration MessagingSummary: To plan for going live with Collaboration Messaging we needed to Mass update our transactions for a specific Business Unit because they were not using Print Rec…
-
Is it possible to add BCC email address in the Transaction Delivery Using Email?Summary: Is it possible to add BCC email address in the Transaction Delivery Using Email under the Manage Receivables System Options? We want to BCC all emails that are …
-
create accountingTeam - I am having a weird issue. My user ran create accounting for november and there were no errors . Many transactions got accounted and then also posted to GL . This…
-
NullPointerException in send dunning lettersHi Team, We have customized bursting query in seeded dunning report and getting 'exception in vectorjava.lang.NullPointerException' in Send Dunning Letters process. We a…Santhosh Kumar J 7 views 1 comment 0 points Most recent by Gopal Reddy-Oracle Receivables & Collections
-
Auto Invoice Error : Invalid Warehouse IdSummary: I get Invalid Warehouse Id error when i try to load recurring bill using Autoinvoice. I tried to change the item on the recurring bill plan which is associated …