Category 338
Discussion List
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Payables collection document spreadsheetSummary: How to upload a collection document spreadsheet with 2 invoices to 1 collection document. Content (please ensure you mask any confidential information): We have…Renata Dos Santos 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Can we see the error message in Draft or Validate or Preview mode for ARSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 24C (11.13.24.07.0) Code Snippet (add…Shanker Erra 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
How to block billing for a bankrupt customerIf I activate bankruptcy in advanced collections for a customer, it does not mean that it prevents further billing. How can I do this? Is there a function to implement t… -
Can we convert Oracle standard reports which are available to see PDF, HTML, RTF into EXCEL format?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…Shanker Erra 1 view 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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Routing Disputes Approvals to the Salespersons on the InvoiceIs it feasible to route the Disputes Approvals to the Salespersons mentioned on the AR Invoice. If yes, what is the solution? How can this be achieved?
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How to disable AR tax based on AR transaction typeSummary: Hi everyone, We have a business case to disable AR Tax calculation based on transaction type and class. We are using both manual transaction as well as integrat…
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Bill Management - Customize Email subject for user registration confirmation notificationSummary: Hi Everyone, We are implementing the Bill Management Application to customers. We want to customize the email subject for the Email notification that confirms u…
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How to populate field value from transaction header to transaction line automaticallySummary: When the business users enter the PO Number manually at Transaction Header in AR->Billing then all the transaction lines should get automatically populated with…Anoop Pillai 11 views 1 comment 0 points Most recent by Gopal Reddy-Oracle Receivables & Collections
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Customer invoice to get attached to invoice page after e-invoicingSummary: Invoice Print should be attached on invoice work area. There should be some schedule process which we can run and invoice print gets saved on the billing work a…Jeetesh Singh 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to generate Portugal statutory invoice in Receivables?Dear all Our client have requirement to generate e-invoicing for portugal Please let me know Oracle Fusion Supports? Regards -
Initialize and Load Collections Metrics is running too longWe are in the process of enabling our collections module. We ran the following processes a. Refresh Receivables Transactions for Customer Account Summaries - Completed s…Wilson Chelakadan 32 views 6 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Customer Debit Authorization Final Collection DateHi, Created a customer, provided the Receipt Method, Bank Account and Debit Authorization details. Provided the Final Collection Date, however the Invoice "Last Transact…
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Can i create a manual receipt for a client and then from spreadsheet add the invoices ?Dear all The client is asking me if he can create a manual receipt with an amount of X for his customer and in the end of the week from the spreadsheet he will add all t…Mickel.Rmeily 22 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Customer Transactions are not updating with status as "Deliquent"Summary: Hi Experts, Customer Transactions are not updating with status as "Delinquent" I submitted the "Collections Delinquency Management". The program ended with warn…Balakrishna Sivappagari 144 views 3 comments 0 points Most recent by Akash Gaur Receivables & Collections
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Role required to access the Funds Capture InfotileWhat is the role required to have the Funds capture under Receivables workarea.
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is there a way to change the receipt from remitted status to confirm statusis there a way to change the receipt from remitted status back to confirm status however we using the receipt method with remittance type "standard and factoring"Abdelrhman Samy 64 views 4 comments 0 points Most recent by Abdelrhman Samy Receivables & Collections
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Change customer profileSummary: I want to change one of the customer's account and site profile to have payment terms = immediate. Can anyone help me to guide how to do this Thanks Content (pl…Gifty V 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Are transaction type reference accounts mandatory ?Summary: Just would like to know if this setup is required by Oracle and not doing it would have impact on creating / importing transactions. We are not using the transa…Valentin Zorelle 11 views 1 comment 0 points Most recent by Jazmin -Oracle Receivables & Collections -
Posted a weekly receivable - no transactions applied, how can we systematically reprocessPosted a weekly receivable in Oracle and no transactions applied to it, how can we systematically reprocess the batch?Rachel Black HM 11 views 3 comments 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Which BICC PVO holds Customer/Customer Site DFF columnsSummary: Hi team, I am creating a BICC job to fetch Customer Account details. Below PVO is being used in the job, PVO Name : FscmTopModelAM.PartiesAnalyticsAM.CustomerAc…Pranoy 92 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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AR Invoices created by REST Service are not being selected by Create Automatic Receipt BatchSummary: We are using REST Service to create AR Invoice. Invoice is created successfully but when we run "Create Automatic Receipt Batch" process , it does not pick this…FinCloudImplementation_D 2 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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No error message found on Manage AutoInvoice LinesSummary: Hello All, We encountered an issue wherein the credit memo invoice always stuck in Manage AutoInvoice lines without any error message in Receivable module, that…RyanVincent 61 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Miscellaneous Receipts create with out Distribution in oracle FusionSummary: Hi Team, We have a business requirement where the business intends to create miscellaneous receipts through integration. Once the integration generates these re…Manam Anil Kumar 32 views 2 comments 0 points Most recent by Deepak Singal Receivables & Collections
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In a same Business unit we want to have two startegies, one with dunning task and one without dunninSummary: In the same business unit, we want to implement two strategies: one with dunning tasks and one without. How can this be achieved? For 20 customers, we want user…Sohail M.-Oracle 11 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Can we edit AR Transaction Collection Details page to display extra fieldsHello Team, we have a requirement to edit the AR collection Dashboard Invoice details page to bring extra information from Receivables work area like Sales Order Number,…Arpan Chowdhury 31 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Created Set jobs to transfer inv to AR - can dates be incremented from parent to child auto invoiceSummary: We are experiencing an issue with the Accounting Date in Accounts Receivable (AR) for project invoices in the 24B environment. The following details outline the…Andrew Gaac 21 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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how to access DFF attributes of ra_customer_trx_lines_all while writing account ruleWe have set three dffs in ra_customer_trx_lines_all to add values and now we want to use the same for writing account rule to derive an SLA. Please let me know how this …Koushik Gupta 21 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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How to retrieve the acknowledgement file of Direct Debit Collections in Oracle fusionHi All, We have a requirement to retrieve the Direct Debit Collections Acknowledgement file through SFTP from Bank server (SEPA). Please share the list of setups for the…Siddheya 11 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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How to send the Italian XML E-Invoice as a byte array to a service provider webservice using CMK?Summary: Is it possible to send the italian compliant receivables XML invoice as a byte array to a service provider's web service using CMK? Content (please ensure you m…David Ayala 11 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections -
Creating Invoices in Company A and Receiving Cash in Company BSummary: Business Requirement is to create invoices in company A and receive cash in a bank account associated with Company B. We have been able to test this scenario, h…EP1609 11 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections